Civic Intelligence

Holy Trinity Episcopal Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7010230

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 12, 2024

Organization ProfileWWW.HOLYTRINITYGNV.ORG/PLANNEDGIVING
100 NE 1st StGainesville, FL 32601

(352) 376-8201

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

8.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,874,349

Down $239,739 (-3.9%) from 2022

Net Assets

Down

$4,795,546

Down $13,211 (-0.3%) from 2022

Liabilities

Down

$1,078,803

Down $226,528 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$120,238

Down $1,144,533 (-90%) from 2022

Expenses

Down

$374,821

Down $95,501 (-20%) from 2022

Net Income

Down

-$254,583

Down $1,049,032 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$5,874,349
Liabilities$1,078,803
Net Assets$4,795,546
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$120,238
Expenses$374,821
Net Income-$254,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,130,367
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$4,008,226$4,819,571▲ $811,345
Land, Buildings, and Equipment, Net$940,083$539,976▼ $400,107
Pledges and Grants Receivable$483,467$390,648▼ $92,819
Savings and Temporary Cash Investments$502,462$65,665▼ $436,797
Cash and Non-Interest-Bearing Accounts$165,377$40,480▼ $124,897
Prepaid Expenses and Deferred Charges$2,734$6,645▲ $3,911
Accounts Receivable$744$369▼ $375
Total Assets$6,114,088$5,874,349▼ $239,739
Other Assets Total$10,995$10,995→ $0
Liabilities
Other Liabilities$601,738$645,543▲ $43,805
Mortgage Notes Payable Secured by Investment Property$701,488$424,343▼ $277,145
Accounts Payable and Accrued Expenses$2,105$8,917▲ $6,812
Total Liabilities$1,305,331$1,078,803▼ $226,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,101,767$4,348,280▲ $246,513
Net Assets Without Donor Restrictions$706,990$447,266▼ $259,724
Total Net Assets Fund Balance$4,808,757$4,795,546▼ $13,211
Total Liabilities and Net Assets / Fund Balance$6,114,088$5,874,349▼ $239,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$534,272-$444,024
Leasehold Improvements$5,704$121$5,825
Equipment$0$4,271$4,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,041,929$196,797▲ $399,546$76,192$2,562,080
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Brian GendreauPresident
Ann PiersonDirector
Barbara HallDirector
Dan BoydDirector
John JoplingDirector
Lew GarrishDirector
Marion RadsonDirector
Phyllis DelaneyDirector
Betty AlsobrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,870
Program Service Revenue
$458
Investment Income
$-200,090
Other Revenue
$0
All Other Contributions
$319,870
Change in Net Assets
$-254,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,491
Revenue Not Reported on Financial Statements
$32,747
Revenue Not Reported on Form 990
$241,372
Total Revenue per Audited Statements
$328,863
Total Revenue per Form 990
$120,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,162
Other Expenses$150,637
Salaries, Compensation, and Employee Benefits$6,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,162--$218,162
Fees for Services Accounting$2,000$39,943-$41,943
Interest$36,834--$36,834
Fees for Service Investment Mgmnt Fees-$32,747-$32,747
Depreciation Depletion-$17,423-$17,423
Office Expenses-$12,284-$12,284
Other Salaries and Wages-$5,465-$5,465
Fees for Services Other-$3,930-$3,930
Insurance-$2,999-$2,999
Occupancy-$2,418-$2,418
Payroll Taxes-$557-$557
Other Expenses-$59-$59
Total Functional Expenses$256,996$117,825$0$374,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$374,821
Expenses per Audited Statements$342,074
Total Expenses per Audited Statements$342,074
Expenses Not Reported on Financial Statements$32,747
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.$214,325
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$616,289
Due to Others$19,928
Liability Under Charitable Annuity$9,326
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
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gendreau
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

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 -6,227.”

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 split interest agreement -6,227.”

Raw XML AppendixShowing 400 of 547 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02999
IRS990/InsuranceGrp/TotalAmt02999
IRS990/InterestGrp/ProgramServicesAmt036834
IRS990/InterestGrp/TotalAmt036834
IRS990/InvestmentIncomeGrp/ExclusionAmt0142958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04008226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04819571
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539976
IRS990/LandBldgEquipCostOrOtherBssAmt0544368
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0388509
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02621620
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/BOYAmt0701488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424343
IRS990/NetAssetsOrFundBalancesBOYAmt04808757
IRS990/NetAssetsOrFundBalancesEOYAmt04795546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-343048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-343048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02418
IRS990/OccupancyGrp/TotalAmt02418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012284
IRS990/OfficeExpensesGrp/TotalAmt012284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010995
IRS990/OtherAssetsTotalGrp/EOYAmt010995
IRS990/OtherChangesInNetAssetsAmt0-6227
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/TotalAmt059
IRS990/OtherLiabilitiesGrp/BOYAmt0601738
IRS990/OtherLiabilitiesGrp/EOYAmt0645543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05465
IRS990/OtherSalariesAndWagesGrp/TotalAmt05465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0557
IRS990/PayrollTaxesGrp/TotalAmt0557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06645
IRS990/PrincipalOfficerNm0BRIAN GENDREAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319962
IRS990/PYInvestmentIncomeAmt0158104
IRS990/PYOtherExpensesAmt0144979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323
IRS990/PYRevenuesLessExpensesAmt0794449
IRS990/PYSalariesCompEmpBnftPaidAmt05381
IRS990/PYTotalExpensesAmt0470322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065665
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/SupportAmt0253159
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13837
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOLY TRINITY EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0256996
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/BeginningYearBalanceAmt03798194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04059711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352974
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt097927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03305446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0983467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03798194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0109352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02717194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03305446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02562080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02717194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt073987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02041929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0196797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02562080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076192
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032747
IRS990ScheduleD/ExpensesSubtotalAmt0342074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032747
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032747
IRS990ScheduleD/LandGrp/BookValueAmt0534272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05825
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0247599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CHARITABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER UNITRUST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt0-6227
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83933
IRS990ScheduleD/RevenueNotReportedAmt0241372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032747
IRS990ScheduleD/RevenueSubtotalAmt087491
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 SPLIT INTEREST AGREEMENT -6,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539976
IRS990ScheduleD/TotalExpensesPerForm990Amt0374821
IRS990ScheduleD/TotalLiabilityAmt0645543
IRS990ScheduleD/TotalRevenuePerForm990Amt0120238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342074
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0214325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE IS PROVIDED TO FUFILL THE ORGANIZATION'S MISSION OF SUPPORTING THE CHURCH AND SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0590737888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,874,349
Liabilities
$1,078,803
Net assets
$4,795,546
Revenue
$120,238
Expenses
$374,821
Net income
-$254,583
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