Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7010230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,340,194
No earlier filing loaded for comparison.
Net Assets
$4,703,108
No earlier filing loaded for comparison.
Liabilities
$1,637,086
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$491,183
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 880 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DONATIONS TO HOLY TRINITY EPISCOPAL CHURCH- GAINESVILLE, FLORIDA AND OTHER PARISH SUPPORTED CHARITIES |
| IRS990/Activity2/Expense | 0 | 303726 |
| IRS990/Activity2/Grants | 0 | 303726 |
| IRS990/Activity3/Description | 0 | EDUCATION PROGRAMS - THE FOUNDATION JOINED THE CONSORTIUM OF ENDOWED EPISCOPAL PARISHES (CEEP) AND PAID DUES TO BE A MEMBER OF THE CONSORTIUM. ADDITIONALLY SEVERAL BOARD MEMBERS ATTENDED THREE CEEP CONFERENCES WHICH INCLUDED REGISTRATION FEES AND TRAVEL COSTS.LASTLY AN EMPLOYEE OF THE CHURCH ATTENDED A CONFERENCE WHICH INCLUDED REGISTRATION FEES AND TRAVEL COSTS. |
| IRS990/Activity3/Expense | 0 | 16479 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | PROVISION OF HOME FOR TRINITY CHILDCARE CENTER; FUNDING TO HOLY TRINITY PARISH RECTOR FOR RECTOR DISCRETIONARY FUND; FUNDING TO ASSIST WITH MAJOR NEEDS OF THE CHAPEL OF THE INCARNATION |
| IRS990/ActivityOther/Expense | 0 | 14953 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3940 NW 16TH BLVDBLDG B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32605 |
| IRS990/AllOtherContributions | 0 | 254294 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34441 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14354 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16479 |
| IRS990/ConferencesMeetings/Total | 0 | 30833 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254294 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103225 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7838 |
| IRS990/DepreciationDepletion/Total | 0 | 7838 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE FINANCIAL ASSISTANCE TO RETIRED CLERGY OF HOLY TRINITY PARISH AND THEIR SPOUSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17400 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29120 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17400 |
| IRS990/FeesForServicesOther/Total | 0 | 17400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES SALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV LOUANNE LOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY ALSOBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIRGINIA MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID COLBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE CASTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARVEY WARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 123264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 60599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/TREAS/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/RECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/SENIOR WARDEN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -12306 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 303726 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 338296 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 303726 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 303726 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 727630 |
| IRS990/GrossReceipts | 0 | 1119987 |
| IRS990/GrossRents/Real | 0 | 49687 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5866 |
| IRS990/Insurance/Total | 0 | 5866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88376 |
| IRS990/InvestmentIncomePriorYear | 0 | 24518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88376 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3423240 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3425165 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2682169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2543496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2500650 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 739936 |
| IRS990/LessRentalExpenses/Real | 0 | 108879 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1229194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1165767 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES SALTER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4742945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4703108 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12306 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12306 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -10432 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -59192 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -48760 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -34771 |
| IRS990/NoncashContributions | 0 | 176921 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18052 |
| IRS990/Occupancy/Total | 0 | 18052 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1580 |
| IRS990/OfficeExpenses/Total | 0 | 1580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 98919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98919 |
| IRS990/OtherExpensePriorYear | 0 | 112812 |
| IRS990/OtherExpensesCurrentYear | 0 | 132412 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE INCARNA |
| IRS990/OtherExpenses/Description | 1 | RECTOR EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | PENALTIES |
| IRS990/OtherExpenses/Description | 4 | MCGRIFF PROGRAM EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 806 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 175 |
| IRS990/OtherExpenses/Total | 0 | 10000 |
| IRS990/OtherExpenses/Total | 1 | 4778 |
| IRS990/OtherExpenses/Total | 2 | 1525 |
| IRS990/OtherExpenses/Total | 3 | 806 |
| IRS990/OtherExpenses/Total | 4 | 175 |
| IRS990/OtherLiabilities/BOY | 0 | 447170 |
| IRS990/OtherLiabilities/EOY | 0 | 470439 |
| IRS990/OtherRevenueCurrentYear | 0 | -59192 |
| IRS990/OtherRevenuePriorYear | 0 | -33716 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3027 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2018 |
| IRS990/PayrollTaxes/Total | 0 | 5045 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 550773 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 730855 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5476 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5476 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 180174 |
| IRS990/ReconcilationRevenueExpenses | 0 | -220011 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -59192 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -220011 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -375800 |
| IRS990/SalariesEtcCurrentYear | 0 | 55045 |
| IRS990/SalariesEtcPriorYear | 0 | 18719 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 377670 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 275543 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 303726 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 303726 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 590737888 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HOLY TRINITY EPISCOPAL CHURCH |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 1 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1288535 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160270 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1448805 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 550773 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 180000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 730855 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 37654 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 550773 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2425 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 550773 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 25358 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 27783 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 550773 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 603 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 550773 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 197 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 800 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 37572 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1221 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 444 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1665 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -220011 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39837 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 491183 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S ENDOWMENT FUNDS ARE RECTOR RETIREMENT FUNDS, FUNDS FOR SCHOLARSHIPS TO CAMP WEED AND TO FUND EDUCATIONAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN SPLIT INTEREST AGREEMENT 15,765. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 1167000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1167000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42381 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16272 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 58653 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 164409 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 164409 |
| IRS990ScheduleD/OtherAmount | 0 | 15765 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1513 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4533 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 452761 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7731 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITIES UNDER CHARITABLE ANNUIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LIABILITIES UNDER CHARITABLE REMAIN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 1 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 164410 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 271172 |
| IRS990ScheduleD/TotalAdjustments | 0 | 180174 |
| IRS990ScheduleD/TotalExpenses | 0 | 491183 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 491183 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 470439 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 435582 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES ASSISTANCE TO HOLY TRINITY EPISCOPAL CHURCH (SUPPORTED ORGANIZATION) AS PART OF ITS MISSION. THE FOUNDATION BOARD APPROVES AMOUNTS ALLOCATED TO THE CHURCH. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSISTANCE IS PROVIDED TO FUFILL THE ORGANIZATION'S MISSION OF SUPPORTING THE CHURCH. |
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| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.