Civic Intelligence

Holy Trinity Episcopal Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7010230

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileHOLYTRINITYEPISCOPALFOUNDATION.ORG
PO Box 357399Gainesville, FL 32635-7399

(352) 376-8201

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$187,125

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,830,052

Up $80,304 (+1.4%) from 2013

Net Assets

Down

$3,507,679

Down $231,204 (-6.2%) from 2013

Liabilities

Up

$2,322,373

Up $311,508 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$477,914

Down $97,007 (-17%) from 2013

Expenses

Down

$662,992

Down $1,678,546 (-72%) from 2013

Net Income

Up

-$185,078

Up $1,581,539 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$5,830,052
Liabilities$2,322,373
Net Assets$3,507,679
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$477,914
Expenses$662,992
Net Income-$185,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,453,954
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$3,676,924$3,450,288▼ $226,636
Land, Buildings, and Equipment, Net$1,245,810$1,224,807▼ $21,003
Savings and Temporary Cash Investments$305,399$470,807▲ $165,408
Accounts Receivable$129,042$57,717▼ $71,325
Cash and Non-Interest-Bearing Accounts$92,629$54,076▼ $38,553
Prepaid Expenses and Deferred Charges$12,305$4,355▼ $7,950
Total Assets$5,749,748$5,830,052▲ $80,304
Other Assets Total$287,639$568,002▲ $280,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,298$1,753,430▲ $306,132
Other Liabilities$562,293$558,258▼ $4,035
Accounts Payable and Accrued Expenses$1,274$10,685▲ $9,411
Total Liabilities$2,010,865$2,322,373▲ $311,508
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,853,755$1,862,348▲ $8,593
Unrestricted Net Assets$1,104,691$886,967▼ $217,724
Temporarily Rstr Net Assets$780,437$758,364▼ $22,073
Total Net Assets Fund Balance$3,738,883$3,507,679▼ $231,204
Total Liabilities and Net Assets / Fund Balance$5,749,748$5,830,052▲ $80,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,141$154,999$840,140
Land$534,272-$444,024
Leasehold Improvements$5,394$10,302$15,696
Other Assets Org$455,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,122,122$400▲ $112,236$77,690$2,079,986
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
Compensation and Service Providers
Top Officer Pay74th 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
$295,086
Program Service Revenue
$0
Investment Income
$248,917
Other Revenue
$-66,089
All Other Contributions
$295,086
Change in Net Assets
$-185,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$255,913Fair Market Value (FMV)
Total Noncash Contributions2$255,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,437
Revenue Not Reported on Financial Statements
$14,477
Revenue Not Reported on Form 990
$-26,743
Total Revenue per Audited Statements
$436,694
Total Revenue per Form 990
$477,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,410
Other Expenses$209,303
Salaries, Compensation, and Employee Benefits$58,279
Total Fundraising Expense$48,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,410--$395,410
Other Salaries and Wages-$13,205$40,795$54,000
Fees for Services Accounting-$48,458-$48,458
Interest$29,587--$29,587
Insurance-$22,059-$22,059
Fees for Services Other$18,850--$18,850
Travel$8,984$6,131-$15,115
Fees for Service Investment Mgmnt Fees-$14,477-$14,477
Occupancy-$14,123-$14,123
Depreciation Depletion-$9,900-$9,900
Office Expenses-$6,306-$6,306
Conferences and Meetings$1,409$4,310-$5,719
Payroll Taxes-$1,284$2,995$4,279
Other Expenses$494$3,118$4,897$494
All Other Expenses$350--$350
Total Functional Expenses$470,934$143,371$48,687$662,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$662,992
Expenses per Audited Statements$648,515
Total Expenses per Audited Statements$648,515
Expenses Not Reported on Financial Statements$14,477
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Trinity Episcopal ChurchGainesville, FL501(c)(3)ASSISTANCE IS PROVIDED TO FUFILL THE ORGANIZATION'S MISSION OF SUPPORTING THE CHURCH.$395,410
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$536,466
Liability Under Charitable Annuity$16,183
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

Filer Name
Holy Trinity Episcopal Foundation Inc
EIN
23-7010230
Phone
3523768201
Address
PO BOX 357399, GAINESVILLE, FL 32635-7399

Signing Officer

Name
Officer
Title
President
Phone
3523768201
Signed
2015-09-03
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

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Carol a Villemaire
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -19,383.”

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 585 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01447298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01753430
IRS990/NetAssetsOrFundBalancesBOYAmt03738883
IRS990/NetAssetsOrFundBalancesEOYAmt03507679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-65241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66089
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-848
IRS990/NetUnrelatedBusTxblIncmAmt0-848
IRS990/NetUnrlzdGainsLossesInvstAmt0-26743
IRS990/NoncashContributionsAmt0255913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014123
IRS990/OccupancyGrp/TotalAmt014123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06306
IRS990/OfficeExpensesGrp/TotalAmt06306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287639
IRS990/OtherAssetsTotalGrp/EOYAmt0568002
IRS990/OtherChangesInNetAssetsAmt0-19383
IRS990/OtherExpensesGrp/Desc0RECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP WEED SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OtherExpensesGrp/ProgramServicesAmt015850
IRS990/OtherExpensesGrp/ProgramServicesAmt1494
IRS990/OtherExpensesGrp/TotalAmt015850
IRS990/OtherExpensesGrp/TotalAmt14897
IRS990/OtherExpensesGrp/TotalAmt23118
IRS990/OtherExpensesGrp/TotalAmt3494
IRS990/OtherLiabilitiesGrp/BOYAmt0562293
IRS990/OtherLiabilitiesGrp/EOYAmt0558258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013205
IRS990/OtherSalariesAndWagesGrp/TotalAmt054000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/TotalAmt04279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01853755
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01862348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04355
IRS990/PrincipalOfficerNm0JAMES SALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO HOLY TRINITY EPISCOPAL CHURCH-GAINESVILLE, FLORIDA AND OTHER PARISH SUPPORTED CHARITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0395410
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING TO HOLY TRINITY PARISH RECTOR FOR RECTOR DISCRETIONARY FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF HOME FOR TRINITY CHILDCARE CENTER; EDUCATION PROGRAMS; FUNDING TO ASSIST WITH MAJOR NEEDS OF THE CHAPEL OF THE INCARNATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02047566
IRS990/PYInvestmentIncomeAmt0164081
IRS990/PYOtherExpensesAmt0225671
IRS990/PYOtherRevenueAmt0-35123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1766617
IRS990/PYSalariesCompEmpBnftPaidAmt068301
IRS990/PYTotalExpensesAmt02341538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470807
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MAJORITY OF THE FOUNDATION'S ACTIVITIES INCLUDE MANAGING THE INVESTMENTS AND ENDOWMENTS OF HOLY TRINITY EPISCOPAL CHURCH, THE SUPPORTED ORGANIZATION, AND DONATING FUNDS FROM THE EARNINGS ON THESE INVESTMENTS TO THE CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E LINE 2A
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590737888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0395410
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0395410
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/BookValueAmt0685141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02122122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02079986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112236
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt077690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01554270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02122122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01521919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01554270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0730855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0789890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01521919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0730855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014477
IRS990ScheduleD/ExpensesSubtotalAmt0648515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014477
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014477
IRS990ScheduleD/LandGrp/BookValueAmt0534272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4455569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIVIDENDS AND INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROMISE TO GIVE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536466
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/PrmnntEndowmentBalanceEOYPct00.89540
IRS990ScheduleD/RevenueNotReportedAmt0-26743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014477
IRS990ScheduleD/RevenueSubtotalAmt0463437
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/TermEndowmentBalanceEOYPct00.10460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,830,052
Liabilities
$2,322,373
Net assets
$3,507,679
Revenue
$477,914
Expenses
$662,992
Net income
-$185,078
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