Civic Intelligence

Holy Trinity Episcopal Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7010230

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,114,088

Up $9,653 (+0.2%) from 2021

Net Assets

Up

$4,808,757

Up $131,031 (+2.8%) from 2021

Liabilities

Down

$1,305,331

Down $121,378 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$1,264,771

Up $592,070 (+88%) from 2021

Expenses

Up

$470,322

Up $138,558 (+42%) from 2021

Net Income

Up

$794,449

Up $453,512 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$6,114,088
Liabilities$1,305,331
Net Assets$4,808,757
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,264,771
Expenses$470,322
Net Income$794,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,418,244
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$4,719,154$4,008,226▼ $710,928
Land, Buildings, and Equipment, Net$957,385$940,083▼ $17,302
Savings and Temporary Cash Investments$303,479$502,462▲ $198,983
Pledges and Grants Receivable-$483,467-
Cash and Non-Interest-Bearing Accounts$106,881$165,377▲ $58,496
Prepaid Expenses and Deferred Charges$6,172$2,734▼ $3,438
Accounts Receivable$369$744▲ $375
Total Assets$6,104,435$6,114,088▲ $9,653
Other Assets Total$10,995$10,995→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,249$701,488▲ $3,239
Other Liabilities$728,460$601,738▼ $126,722
Accounts Payable and Accrued Expenses-$2,105-
Total Liabilities$1,426,709$1,305,331▼ $121,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,682,459$4,101,767▲ $419,308
Net Assets Without Donor Restrictions$995,267$706,990▼ $288,277
Total Net Assets Fund Balance$4,677,726$4,808,757▲ $131,031
Total Liabilities and Net Assets / Fund Balance$6,104,435$6,114,088▲ $9,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,396$272,165$675,561
Land$534,272-$467,488
Equipment$-184$10,705$10,521
Leasehold Improvements$2,599$1,122$3,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$2,240,932$110,570▼ $234,958$74,615$2,041,929
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,106,344
Program Service Revenue
$323
Investment Income
$158,104
Other Revenue
$0
All Other Contributions
$1,106,344
Change in Net Assets
$794,449

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$374,915Fair Market Value (FMV)
Total Noncash Contributions2$374,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,744
Revenue Not Reported on Financial Statements
$34,027
Revenue Not Reported on Form 990
$-663,418
Total Revenue per Audited Statements
$567,326
Total Revenue per Form 990
$1,264,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,962
Other Expenses$144,979
Salaries, Compensation, and Employee Benefits$5,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,962--$319,962
Fees for Services Accounting$1,800$41,816-$43,616
Fees for Service Investment Mgmnt Fees-$34,027-$34,027
Interest$18,215--$18,215
Depreciation Depletion-$17,302-$17,302
Fees for Services Other-$9,750-$9,750
Insurance-$9,555-$9,555
Office Expenses-$8,335-$8,335
Other Salaries and Wages-$5,381-$5,381
Occupancy-$3,808-$3,808
Other Expenses$64$307-$64
Total Functional Expenses$340,041$130,281$0$470,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$470,322
Expenses per Audited Statements$436,295
Total Expenses per Audited Statements$436,295
Expenses Not Reported on Financial Statements$34,027
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.$318,710
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$564,011
Due to Others$27,892
Liability Under Charitable Annuity$9,835
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
2024-02-08
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 -52,110.”

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.”

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 -52,110.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04008226
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940083
IRS990/LandBldgEquipCostOrOtherBssAmt01224075
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03153473
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/BOYAmt0698249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701488
IRS990/NetAssetsOrFundBalancesBOYAmt04677726
IRS990/NetAssetsOrFundBalancesEOYAmt04808757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-611308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0374915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03808
IRS990/OccupancyGrp/TotalAmt03808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08335
IRS990/OfficeExpensesGrp/TotalAmt08335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010995
IRS990/OtherAssetsTotalGrp/EOYAmt010995
IRS990/OtherChangesInNetAssetsAmt0-52110
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt064
IRS990/OtherExpensesGrp/TotalAmt0307
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherLiabilitiesGrp/BOYAmt0728460
IRS990/OtherLiabilitiesGrp/EOYAmt0601738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05381
IRS990/OtherSalariesAndWagesGrp/TotalAmt05381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0BRIAN GENDREAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164581
IRS990/PYInvestmentIncomeAmt0346311
IRS990/PYOtherExpensesAmt0161008
IRS990/PYOtherRevenueAmt0-17618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0340937
IRS990/PYSalariesCompEmpBnftPaidAmt06175
IRS990/PYTotalExpensesAmt0331764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502462
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/SupportAmt0336925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11252
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOLY TRINITY EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0338177
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/BookValueAmt0403396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675561
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03305446
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0983467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03798194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02717194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03305446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02562080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02717194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02041929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0196797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02562080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02240932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02041929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034027
IRS990ScheduleD/ExpensesSubtotalAmt0436295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034027
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034027
IRS990ScheduleD/LandGrp/BookValueAmt0534272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0467488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-611308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CHARITABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER UNITRUST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt0-52110
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88827
IRS990ScheduleD/RevenueNotReportedAmt0-663418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034027
IRS990ScheduleD/RevenueSubtotalAmt01230744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE RECTOR RETIREMENT FUNDS, FUNDS FOR SCHOLARSHIPS TO CAMP WEED, AND FUNDS FOR EDUCATIONAL ACTIVITIES.
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 -52,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940083
IRS990ScheduleD/TotalExpensesPerForm990Amt0470322
IRS990ScheduleD/TotalLiabilityAmt0601738
IRS990ScheduleD/TotalRevenuePerForm990Amt01264771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436295
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0318710
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
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NE 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINVESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032601
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. THE SUPPORTED ORGANIZATION HAS BOARD OVERSIGHT OF THE FILING ORGANIZATION, AND AS SUCH, BOTH ORGANIZATIONS PERFORM DUE DILIGENCE ON THE EXPENDITURE OF THE FUNDS IN LINE WITH THE EXEMPT PURPOSES OF BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,114,088
Liabilities
$1,305,331
Net assets
$4,808,757
Revenue
$1,264,771
Expenses
$470,322
Net income
$794,449
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