Civic Intelligence

Episcopal Seniors Foundation

990 • Fiscal year 2014 • EIN 20-0930296

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
5800 Baker RoadBaytown, TX 77520

(281) 425-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-537%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,379,076

Down $172,190 (-11%) from 2013

Net Assets

Down

$1,379,076

Down $172,190 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$36,358

Down $18,027 (-33%) from 2013

Expenses

Up

$231,505

Up $191,505 (+479%) from 2013

Net Income

Down

-$195,147

Down $209,532 (-1457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,783,613Liabilities 2010: $0Net Assets 2010: $1,783,6132010Assets 2011: $1,364,076Liabilities 2011: $0Net Assets 2011: $1,364,0762011Assets 2012: $1,431,595Liabilities 2012: $0Net Assets 2012: $1,431,5952012Assets 2013: $1,551,266Liabilities 2013: $0Net Assets 2013: $1,551,2662013Assets 2014: $1,379,076Liabilities 2014: $0Net Assets 2014: $1,379,0762014Assets 2015: $1,248,146Liabilities 2015: $0Net Assets 2015: $1,248,1462015Assets 2016: $2,725,850Liabilities 2016: $0Net Assets 2016: $2,725,8502016Assets 2017: $3,608,997Liabilities 2017: $0Net Assets 2017: $3,608,9972017Assets 2018: $3,317,227Liabilities 2018: $0Net Assets 2018: $3,317,2272018Assets 2019: $3,906,256Liabilities 2019: $0Net Assets 2019: $3,906,2562019Assets 2020: $4,328,560Liabilities 2020: $0Net Assets 2020: $4,328,5602020Assets 2021: $4,714,509Liabilities 2021: $0Net Assets 2021: $4,714,5092021

Highlighted filing

2014

Assets$1,379,076
Liabilities$0
Net Assets$1,379,076
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $339,2062010Revenue 2011: $107,847Expenses 2011: $150,000Net Income 2011: -$42,1532011Expenses 2012: $68,2502012Revenue 2013: $54,385Expenses 2013: $40,000Net Income 2013: $14,3852013Revenue 2014: $36,358Expenses 2014: $231,505Net Income 2014: -$195,1472014Revenue 2015: $53,901Expenses 2015: $68,954Net Income 2015: -$15,0532015Revenue 2016: $55,261Expenses 2016: $100,407Net Income 2016: -$45,1462016Revenue 2017: $121,896Expenses 2017: $36,262Net Income 2017: $85,6342017Revenue 2018: $106,330Expenses 2018: $834Net Income 2018: $105,4962018Revenue 2019: $24,059Expenses 2019: $106,747Net Income 2019: -$82,6882019Revenue 2020: $497,381Expenses 2020: $213,578Net Income 2020: $283,8032020Revenue 2021: $373,254Expenses 2021: $158,065Net Income 2021: $215,1892021

Highlighted filing

2014

Revenue$36,358
Expenses$231,505
Net Income-$195,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$36,358
Mission and Program Overview

Mission

The foundation was formed exclusively for religious and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,551,266$1,379,076▼ $172,190
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,551,266$1,379,076▼ $172,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,266$1,379,076▼ $172,190
Total Net Assets Fund Balance$1,551,266$1,379,076▼ $172,190
Total Liabilities and Net Assets / Fund Balance$1,551,266$1,379,076▼ $172,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,696$44,696
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy TellepsenPresident
Susan JoseyVice-president
Pamela S NoltingTrustee
Susan MorrisonTrustee
Shirley ShockleySecretary
Norman KittrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,358
Other Revenue
$0
Change in Net Assets
$-195,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,000
Other Expenses$15,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,000--$216,000
Other Expenses$15,505--$15,505
Total Functional Expenses$231,505$0$0$231,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James House of Baytown IncBaytown, TX501 (c) (3)To Provide Financial Assistance to Residents Unable to Pay the Full Cost of Care.$216,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is made available to the board members before the return is filed.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
St James House Foundation
EIN
20-0930296
Phone
2814251200
Address
5800 BAKER ROAD, BAYTOWN, TX 77520

Signing Officer

Name
Kathy Tellepsen
Title
President
Phone
2814251200
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tellepsen
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallenllp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/AddressLine1Txt05800 BAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLENLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SIEGEL
ReturnHeader/ReturnTs02015-11-16T11:43:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,076
Liabilities
$0
Net assets
$1,379,076
Revenue
$36,358
Expenses
$231,505
Net income
-$195,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.37$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.50$0.21$0.28
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.02$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.12$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.34