Civic Intelligence

Holy Trinity Episcopal Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7010230

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileHOLYTRINITYEPISCOPALFOUNDATION.ORG
PO Box 35739932635-7399

(352) 376-8201

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.50x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$187,126

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,749,748

Down $1,919,980 (-25%) from 2012

Net Assets

Down

$3,738,883

Down $1,377,196 (-27%) from 2012

Liabilities

Down

$2,010,865

Down $542,784 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

$574,921

No earlier filing loaded for comparison.

Expenses

Up

$2,341,538

Up $1,889,434 (+418%) from 2012

Net Income

-$1,766,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2013

Assets$5,749,748
Liabilities$2,010,865
Net Assets$3,738,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$574,921
Expenses$2,341,538
Net Income-$1,766,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,211,097
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$3,534,554$3,676,924▲ $142,370
Land, Buildings, and Equipment, Net$3,169,398$1,245,810▼ $1,923,588
Savings and Temporary Cash Investments$339,135$305,399▼ $33,736
Accounts Receivable$163,738$129,042▼ $34,696
Cash and Non-Interest-Bearing Accounts$32,889$92,629▲ $59,740
Prepaid Expenses and Deferred Charges$12,548$12,305▼ $243
Total Assets$7,669,728$5,749,748▼ $1,919,980
Other Assets Total$417,466$287,639▼ $129,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,017,819$1,447,298▼ $570,521
Other Liabilities$522,026$562,293▲ $40,267
Accounts Payable and Accrued Expenses$13,804$1,274▼ $12,530
Total Liabilities$2,553,649$2,010,865▼ $542,784
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,531,641$1,853,755▲ $322,114
Unrestricted Net Assets$2,972,733$1,104,691▼ $1,868,042
Temporarily Rstr Net Assets$611,705$780,437▲ $168,732
Total Net Assets Fund Balance$5,116,079$3,738,883▼ $1,377,196
Total Liabilities and Net Assets / Fund Balance$7,669,728$5,749,748▼ $1,919,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,367$131,773$840,140
Land$534,271-$444,023
Equipment$3,172$8,804$11,976
Other Land Buildings$0$6,046$6,046
Other Assets Org$74,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,554,270$300,562▲ $308,222$40,932$2,122,122
2012$1,521,919$5,100▲ $91,645$64,394$1,554,270
2011$730,855$789,890▲ $41,909$40,735$1,521,919
2010$550,773$180,000▲ $37,654$37,572$730,855
2009$550,773$2,425▲ $25,358$27,783$550,773
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty AlsobrookDirector
David ColburnDirector
Virginia MaurerDirector
Wayne CastelloDirector
Louanne LochDirector/rector
Ann PiersonDirector/senior Warden
Harvey WardExecutive Director
James SalterPres/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$445,963
Program Service Revenue
$0
Investment Income
$164,081
Other Revenue
$-35,123
All Other Contributions
$445,963
Change in Net Assets
$-1,766,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,273
Revenue Not Reported on Financial Statements
$13,648
Revenue Not Reported on Form 990
$385,740
Total Revenue per Audited Statements
$947,013
Total Revenue per Form 990
$574,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,047,566
Other Expenses$225,671
Salaries, Compensation, and Employee Benefits$68,301
Total Fundraising Expense$55,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,047,566--$2,047,566
Other Salaries and Wages-$18,952$44,221$63,173
Fees for Services Accounting-$39,988-$39,988
Interest$38,185--$38,185
Insurance-$19,547-$19,547
Fees for Services Other$17,400--$17,400
Fees for Service Investment Mgmnt Fees-$13,648-$13,648
Depreciation Depletion-$11,467-$11,467
Occupancy-$10,732-$10,732
Travel$4,950$5,335-$10,285
Office Expenses-$9,644-$9,644
Other Expenses$8,425$11,121$8,102$8,425
All Other Expenses$8,228--$8,228
Conferences and Meetings$4,595$2,215-$6,810
Payroll Taxes-$1,538$3,590$5,128
Total Functional Expenses$2,141,438$144,187$55,913$2,341,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,341,538
Expenses per Audited Statements$2,327,890
Total Expenses per Audited Statements$2,327,890
Expenses Not Reported on Financial Statements$13,648
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0737888-501(c)(3)ASSISTANCE IS PROVIDED TO FUFILL THE ORGANIZATION'S MISSION OF SUPPORTING THE CHURCH.$208,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Unitrust Agreement$539,899
Liability Under Charitable Annuity$16,785
Security Deposits$2,872
Due to Others$2,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The organization provided 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 B, Line 15

“Each year, the board president appoints a compensation and benefits committee which reviews the performance of the executive director. The compensation and benefits committee then recommends for approval to the executive board the compensation and benefits of the executive director. This is performed with the objective of providing a reasonable and competitive salary consistent with market-based compensation practices.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-7010230
Phone
3523768201

Signing Officer

Name
Officer
Title
President
Phone
3523768201
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Salter
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Carol a Villemaire
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 3,681.”

FORM 990, PART XI, LINE 2C:

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are rector retirement funds, funds for scholarships to camp weed and to fund educational activities.”

PART X, LINE 2:

“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 teh accompanying financial statements.”

Raw XML AppendixShowing 400 of 559 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/NetAssetsOrFundBalancesBOYAmt05116079
IRS990/NetAssetsOrFundBalancesEOYAmt03738883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-37243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35123
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0385740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010732
IRS990/OccupancyGrp/TotalAmt010732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09644
IRS990/OfficeExpensesGrp/TotalAmt09644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417466
IRS990/OtherAssetsTotalGrp/EOYAmt0287639
IRS990/OtherChangesInNetAssetsAmt03681
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE INCARNA
IRS990/OtherExpensesGrp/Desc3RECTOR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011121
IRS990/OtherExpensesGrp/ProgramServicesAmt02089
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/TotalAmt011121
IRS990/OtherExpensesGrp/TotalAmt110191
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38425
IRS990/OtherLiabilitiesGrp/BOYAmt0522026
IRS990/OtherLiabilitiesGrp/EOYAmt0562293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018952
IRS990/OtherSalariesAndWagesGrp/TotalAmt063173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/TotalAmt05128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01531641
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01853755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012305
IRS990/PrincipalOfficerNm0JAMES SALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO HOLY TRINITY EPISCOPAL CHURCH-GAINESVILLE, FLORIDA AND OTHER PARISH SUPPORTED CHARITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02047566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02047566
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION 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 CEEP CONFERENCES WHICH INCLUDED REGISTRATION FEES AND TRAVEL COSTS. LASTLY OTHER EMPLOYEES OF THE CHURCH ATTENDED CONFERENCES WHICH INCLUDED REGISTRATION FEES AND TRAVEL COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt060132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207576
IRS990/PYInvestmentIncomeAmt0142869
IRS990/PYOtherExpensesAmt0193253
IRS990/PYOtherRevenueAmt061387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225128
IRS990/PYSalariesCompEmpBnftPaidAmt051275
IRS990/PYTotalExpensesAmt0452104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1766617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35123
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305399
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590737888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02047566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02047566
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/BuildingsGrp/BookValueAmt0708367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01554270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300562
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02122122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308222
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01521919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01554270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0730855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0789890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01521919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0550773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0730855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0550773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013648
IRS990ScheduleD/ExpensesSubtotalAmt02327890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013648
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013648
IRS990ScheduleD/LandGrp/BookValueAmt0534271
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0385740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt474697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIVIDENDS AND INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROMISE TO GIVE REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2539899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CHARITABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY UNDER UNITRUST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87350
IRS990ScheduleD/RevenueNotReportedAmt0385740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013648
IRS990ScheduleD/RevenueSubtotalAmt0561273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE RECTOR RETIREMENT FUNDS, FUNDS FOR SCHOLARSHIPS TO CAMP WEED AND TO FUND EDUCATIONAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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 TEH ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287639
IRS990ScheduleD/TotalExpensesPerForm990Amt02341538
IRS990ScheduleD/TotalLiabilityAmt0562293
IRS990ScheduleD/TotalRevenuePerForm990Amt0574921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0208815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01838751
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0301 N MAIN STREET LAND AND BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE IS PROVIDED TO FUFILL THE ORGANIZATION'S MISSION OF SUPPORTING THE CHURCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0590737888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10101 NE 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/City0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES ASSISTANCE TO HOLY TRINITY EPISCOPAL CHURCH (SUPPORTED ORGANIZATION) AS PART OF ITS MISSION. THE FOUNDATION BOARD APPROVES AMOUNTS ALLOCATED TO THE CHURCH.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,749,748
Liabilities
$2,010,865
Net assets
$3,738,883
Revenue
$574,921
Expenses
$2,341,538
Net income
-$1,766,617
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
Peer Organizations

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