Civic Intelligence

Episcopal Seniors Foundation

990 • Fiscal year 2016 • EIN 20-0930296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5800 Baker RoadBaytown, TX 77520

(281) 425-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,248,146 (-100%) from 2015

Net Assets

Down

$0

Down $1,248,146 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$119

Down $53,782 (-100%) from 2015

Expenses

Up

$298,079

Up $229,125 (+332%) from 2015

Net Income

Down

-$297,960

Down $282,907 (-1879%) from 2015

Historical Trend

Balance Sheet Trend

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: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 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: $119Expenses 2016: $298,079Net Income 2016: -$297,9602016Revenue 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

2016

Revenue$119
Expenses$298,079
Net Income-$297,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,333
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$1,248,146--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,248,146$0▼ $1,248,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,146$0▼ $1,248,146
Total Net Assets Fund Balance$1,248,146$0▼ $1,248,146
Total Liabilities and Net Assets / Fund Balance$1,248,146$0▼ $1,248,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,696$44,696
Compensation and Service Providers

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
$119
Other Revenue
$0
Change in Net Assets
$-297,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,079
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,079--$298,079
Total Functional Expenses$298,079$0$0$298,079
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.$298,079
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 11B

“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
Wesley Bard
Title
Executive Director
Phone
2814251200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Bard
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Closing of investment account -962,692.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSING OF INVESTMENT ACCOUNT -962,692.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01248146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05800 BAKER ROAD
IRS990/USAddress/CityNm0BAYTOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814251200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200930296
ReturnHeader/Filer/PhoneNum02814251200
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 BAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0620CE377AB574A82531DB92133EAAE39445EB33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E698147828662A77FC368A1C9E67113FD81D946A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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/ReturnTs02017-11-15T17:42:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$119
Expenses
$298,079
Net income
-$297,960
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.30$0.30
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