Civic Intelligence

Holy Trinity Episcopal Foundation Inc

EIN 23-7010230 • 501(c)3 • Gainesville, FL

Profile

To serve any benevolent, charitable, educational, or missionary undertaking, institution or agency, fostered, by, or having the official sanction of the vestry of holy trinity parish, gainesville, florida, (the "parish"), the episcopal church in the diocese of florida, inc., (the "diocese") or of the episcopal church in the united states, ("ecusa"), formerly the protestant episcopal church of america, such purposes to be executed simultaneously in the furtherance and development of benevolent, charitable, educational and missionary activities of the parish, the diocese, or ecusa.

100 NE 1st StGainesville, FL 32601

www.holytrinitygnv.org/PLANNEDGIVING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,306,205

Up $431,856 (+7.4%) from 2023

Liabilities

Down

$1,045,827

Down $32,976 (-3.1%) from 2023

Net Assets

Up

$5,260,378

Up $464,832 (+9.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$518,710

Up $398,472 (+331%) from 2023

Expenses

Down

$371,789

Down $3,032 (-0.8%) from 2023

Net Income

Up

$146,921

Up $401,504 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,340,194Liabilities 2010: $1,637,086Net Assets 2010: $4,703,1082010Assets 2011: $7,061,863Liabilities 2011: $1,794,788Net Assets 2011: $5,267,0752011Assets 2012: $7,669,728Liabilities 2012: $2,553,649Net Assets 2012: $5,116,0792012Assets 2013: $5,749,748Liabilities 2013: $2,010,865Net Assets 2013: $3,738,8832013Assets 2014: $5,830,052Liabilities 2014: $2,322,373Net Assets 2014: $3,507,6792014Assets 2015: $5,265,146Liabilities 2015: $2,305,315Net Assets 2015: $2,959,8312015Assets 2016: $5,135,108Liabilities 2016: $2,047,511Net Assets 2016: $3,087,5972016Assets 2017: $5,230,946Liabilities 2017: $2,051,463Net Assets 2017: $3,179,4832017Assets 2018: $4,796,072Liabilities 2018: $1,911,306Net Assets 2018: $2,884,7662018Assets 2019: $5,385,826Liabilities 2019: $1,482,915Net Assets 2019: $3,902,9112019Assets 2020: $5,412,171Liabilities 2020: $1,437,908Net Assets 2020: $3,974,2632020Assets 2021: $6,104,435Liabilities 2021: $1,426,709Net Assets 2021: $4,677,7262021Assets 2022: $6,114,088Liabilities 2022: $1,305,331Net Assets 2022: $4,808,7572022Assets 2023: $5,874,349Liabilities 2023: $1,078,803Net Assets 2023: $4,795,5462023Assets 2024: $6,306,205Liabilities 2024: $1,045,827Net Assets 2024: $5,260,3782024

Highlighted filing

2024

Assets$6,306,205
Liabilities$1,045,827
Net Assets$5,260,378
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $491,1832010Expenses 2011: $425,8932011Expenses 2012: $452,1042012Revenue 2013: $574,921Expenses 2013: $2,341,538Net Income 2013: -$1,766,6172013Revenue 2014: $477,914Expenses 2014: $662,992Net Income 2014: -$185,0782014Revenue 2015: $187,926Expenses 2015: $413,119Net Income 2015: -$225,1932015Revenue 2016: $343,708Expenses 2016: $376,478Net Income 2016: -$32,7702016Revenue 2017: $652,089Expenses 2017: $642,665Net Income 2017: $9,4242017Revenue 2018: $597,801Expenses 2018: $316,101Net Income 2018: $281,7002018Revenue 2019: $924,630Expenses 2019: $306,262Net Income 2019: $618,3682019Revenue 2020: $459,584Expenses 2020: $245,072Net Income 2020: $214,5122020Revenue 2021: $672,701Expenses 2021: $331,764Net Income 2021: $340,9372021Revenue 2022: $1,264,771Expenses 2022: $470,322Net Income 2022: $794,4492022Revenue 2023: $120,238Expenses 2023: $374,821Net Income 2023: -$254,5832023Revenue 2024: $518,710Expenses 2024: $371,789Net Income 2024: $146,9212024

Highlighted filing

2024

Revenue$518,710
Expenses$371,789
Net Income$146,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,306,205
Liabilities
$1,045,827
Net assets
$5,260,378
Revenue
$518,710
Expenses
$371,789
Net income
$146,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.05$5.26$0.52$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.08$4.80$0.12$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.11$1.31$4.81$1.26$0.47$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.10$1.43$4.68$0.67$0.33$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.41$1.44$3.97$0.46$0.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.39$1.48$3.90$0.92$0.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.91$2.88$0.60$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$2.05$3.18$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.05$3.09$0.34$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.27$2.31$2.96$0.19$0.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.83$2.32$3.51$0.48$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.75$2.01$3.74$0.57$2.34$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.55$5.12$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.79$5.27$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.64$4.70$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,532,275
Mission and Program Overview

Mission

The foundation was formed for the purpose of furthering any benevolent, charitable, educational or missionary activity of holy trinty parish, the episcopal diocese of florida or the protestant episcopal church of america.

To serve any benevolent, charitable, educational or missionary undertaking, institution or agency, fostered by the episcopal diocese of florida, or the protestant episcopal church of america, such purposes to be executed in the florida or the protestant episcopal church of america. Missionary activities of holy trinity parish, the episopal diocese of florida or the protestant episcopal church of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,819,571$4,593,182▼ $226,389
Savings and Temporary Cash Investments$65,665$719,550▲ $653,885
Land, Buildings, and Equipment, Net$539,976$539,685▼ $291
Pledges and Grants Receivable$390,648$295,802▼ $94,846
Cash and Non-Interest-Bearing Accounts$40,480$139,825▲ $99,345
Prepaid Expenses and Deferred Charges$6,645$6,797▲ $152
Accounts Receivable$369$369→ $0
Total Assets$5,874,349$6,306,205▲ $431,856
Other Assets Total$10,995$10,995→ $0
Liabilities
Other Liabilities$645,543$670,586▲ $25,043
Mortgage Notes Payable Secured by Investment Property$424,343$364,352▼ $59,991
Accounts Payable and Accrued Expenses$8,917$10,889▲ $1,972
Total Liabilities$1,078,803$1,045,827▼ $32,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,348,280$4,726,844▲ $378,564
Net Assets Without Donor Restrictions$447,266$533,534▲ $86,268
Total Net Assets Fund Balance$4,795,546$5,260,378▲ $464,832
Total Liabilities and Net Assets / Fund Balance$5,874,349$6,306,205▲ $431,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$534,272-$444,024
Leasehold Improvements$5,413$412$5,825
Equipment$0$4,271$4,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,059,711$30,674▲ $458,104$146,472$4,402,017
2023$3,798,194$6,470▲ $352,974$97,927$4,059,711
2022$3,305,446$983,467▼ $381,367$109,352$3,798,194
2021$2,717,194$149,090▲ $510,123$70,961$3,305,446
2020$2,562,080$50,000▲ $179,101$73,987$2,717,194
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Brian GendreauPresident
Ann PiersonDirector
Dan BoydDirector
John JoplingDirector
Lew GarrishDirector
Marion RadsonDirector
Phyllis DelaneyDirector
Betty AlsobrookSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCFundraising Campaign Management527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$106,963
Revenue and Support

Revenue Composition

Contributions and Grants
$243,944
Program Service Revenue
$200
Investment Income
$274,566
Other Revenue
$0
All Other Contributions
$243,944
Change in Net Assets
$146,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,996
Revenue Not Reported on Financial Statements
$35,714
Revenue Not Reported on Form 990
$291,795
Total Revenue per Audited Statements
$774,791
Total Revenue per Form 990
$518,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,008
Professional Fundraising Fees$106,963
Total Fundraising Expense$106,963
Grants and Similar Amounts Paid$104,525
Salaries, Compensation, and Employee Benefits$7,293

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$106,963$106,963
Grants to Domestic Orgs$104,525--$104,525
Fees for Services Accounting$2,100$50,465-$52,565
Fees for Service Investment Mgmnt Fees-$35,714-$35,714
Interest$28,025--$28,025
Fees for Services Other-$12,845-$12,845
Office Expenses-$10,093-$10,093
Other Salaries and Wages-$6,744-$6,744
Other Expenses-$6,673-$6,673
Insurance-$5,529-$5,529
Occupancy-$1,273-$1,273
Payroll Taxes-$549-$549
Depreciation Depletion-$291-$291
Total Functional Expenses$134,650$130,176$106,963$371,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$371,789
Expenses per Audited Statements$336,075
Total Expenses per Audited Statements$336,075
Expenses Not Reported on Financial Statements$35,714
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Trinity Episcopal ChurchGainvesville, FL501(c)(3)ASSISTANCE IS PROVIDED TO FUFILL THE ORGANIZATION'S MISSION OF SUPPORTING THE CHURCH AND SCHOOL.$101,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$106,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Unitrust Agreement$645,601
Due to Others$16,151
Liability Under Charitable Annuity$8,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There is not currently an executive committee in place. However, the bylaws state that if an executive committee exists, it shall have and may exercise all powers and authority of the board of trustees when the board is not in session, subject only 'to such restrictions or limitations as the board of trustees may from time to time specify; provided, however, the executive committee shall have no authority to alter, amend, or repeal the articles of incorporation or the by-laws of the foundation or to appoint trustees. All actions of the executive committee shall be reported in writing to the trustees individually within thirty days after such action is taken or at a meeting of the board of trustees if a meeting is held within that period of time. All actions of the executive committee shall be included in the minutes of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“At a regular meeting of the vestry of the parish, the president of the foundation, as provided for in the by laws, shall present from the board of trustees to the vestry, recommended candidates to fill vacant or expiring seats. The vestry may fill the vacant or expiring seats from the list recommended by the board of trustees, or the vestry may chose to fill seats from others selected by the vestry.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The organization will provide a draft of the form 990 to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation obtains annually a conflict of interest statement from each board member and takes appropriate action for any conflicts noted.”

Form 990, Part VI, Section C, Line 19

“The foundation provides these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Episcopal Foundation Inc
EIN
23-7010230
Phone
3523768201
Address
100 NE 1ST ST, GAINESVILLE, FL 32601

Signing Officer

Name
Brian Gendreau
Title
President
Phone
3523768201
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gendreau
Formed
1968
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 17,464.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are rector retirement funds, funds for scholarships to camp weed, and funds for educational activities. The foundation's endowment consists of ten individual funds established for a variety of purposes and includes only donor-restricted funds.”

PART X, LINE 2:

“The foundation is a non-profit corporation statutorily exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The foundation's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 17,464.”

Raw XML AppendixShowing 400 of 566 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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IRS990/Form990PartVIISectionAGrp/PersonNm5LEW GARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARION RADSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS DELANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0104525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02082004
IRS990/GrossReceiptsAmt02532275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05529
IRS990/InsuranceGrp/TotalAmt05529
IRS990/InterestGrp/ProgramServicesAmt028025
IRS990/InterestGrp/TotalAmt028025
IRS990/InvestmentIncomeGrp/ExclusionAmt0206052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206127
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04819571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04593182
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539685
IRS990/LandBldgEquipCostOrOtherBssAmt0544368
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02013565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ANY BENEVOLENT, CHARITABLE, EDUCATIONAL, OR MISSIONARY UNDERTAKING, INSTITUTION OR AGENCY, FOSTERED, BY, OR HAVING THE OFFICIAL SANCTION OF THE VESTRY OF HOLY TRINITY PARISH, GAINESVILLE, FLORIDA, (THE "PARISH"), THE EPISCOPAL CHURCH IN THE DIOCESE OF FLORIDA, INC., (THE "DIOCESE") OR OF THE EPISCOPAL CHURCH IN THE UNITED STATES, ("ECUSA"), FORMERLY THE PROTESTANT EPISCOPAL CHURCH OF AMERICA, SUCH PURPOSES TO BE EXECUTED SIMULTANEOUSLY IN THE FURTHERANCE AND DEVELOPMENT OF BENEVOLENT, CHARITABLE, EDUCATIONAL AND MISSIONARY ACTIVITIES OF THE PARISH, THE DIOCESE, OR ECUSA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0424343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364352
IRS990/NetAssetsOrFundBalancesBOYAmt04795546
IRS990/NetAssetsOrFundBalancesEOYAmt05260378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01273
IRS990/OccupancyGrp/TotalAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/TotalAmt010093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010995
IRS990/OtherAssetsTotalGrp/EOYAmt010995
IRS990/OtherChangesInNetAssetsAmt017464
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06673
IRS990/OtherExpensesGrp/TotalAmt06673
IRS990/OtherLiabilitiesGrp/BOYAmt0645543
IRS990/OtherLiabilitiesGrp/EOYAmt0670586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06744
IRS990/OtherSalariesAndWagesGrp/TotalAmt06744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/TotalAmt0549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06797
IRS990/PrincipalOfficerNm0BRIAN GENDREAU
IRS990/PriorPeriodAdjustmentsAmt026115
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218162
IRS990/PYInvestmentIncomeAmt0-200090
IRS990/PYOtherExpensesAmt0150637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458
IRS990/PYRevenuesLessExpensesAmt0-254583
IRS990/PYSalariesCompEmpBnftPaidAmt06022
IRS990/PYTotalExpensesAmt0374821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719550
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS ON LINE 12G REPRESENT FUNDS DIRECTLY PAID TO AND IN SUPPORT OF THE DIRECTLY SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590737888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1591558791
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0131458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOLY TRINITY EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0134650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04059711
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04402017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458104
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03798194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04059711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt097927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03305446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0983467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03798194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0109352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02717194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0149090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03305446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02562080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02717194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035714
IRS990ScheduleD/ExpensesSubtotalAmt0336075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035714
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035714
IRS990ScheduleD/LandGrp/BookValueAmt0534272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0274331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CHARITABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER UNITRUST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt017464
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78017
IRS990ScheduleD/RevenueNotReportedAmt0291795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035714
IRS990ScheduleD/RevenueSubtotalAmt0482996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE RECTOR RETIREMENT FUNDS, FUNDS FOR SCHOLARSHIPS TO CAMP WEED, AND FUNDS FOR EDUCATIONAL ACTIVITIES. THE FOUNDATION'S ENDOWMENT CONSISTS OF TEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND INCLUDES ONLY DONOR-RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NON-PROFIT CORPORATION STATUTORILY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 17,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539685
IRS990ScheduleD/TotalExpensesPerForm990Amt0371789
IRS990ScheduleD/TotalLiabilityAmt0670586
IRS990ScheduleD/TotalRevenuePerForm990Amt0518710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336075
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CAMPAIGN MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-106963

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