Civic Intelligence

The Fund for the Diaconate of The

EIN 23-7125960 • 501(c)3 • New York, NY

Profile

Providing grant support and assistance to deacons of the episcopal church with financial needs.

99 Wall Street 2815New York, NY 10005

www.fundfordiaconate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.21x

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

NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

61%

Higher net margin than 86% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

856%

Faster revenue growth than 98% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,541,594

Up $542,723 (+6.8%) from 2023

Liabilities

Down

$297,382

Down $66,984 (-18%) from 2023

Net Assets

Up

$8,244,212

Up $609,707 (+8.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$1,443,972

Up $1,292,951 (+856%) from 2023

Expenses

Up

$560,555

Up $93,516 (+20%) from 2023

Net Income

Up

$883,417

Up $1,199,435 (+380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $7,866,372Liabilities 2019: $17,500Net Assets 2019: $7,848,8722019Assets 2020: $8,128,480Liabilities 2020: $18,470Net Assets 2020: $8,110,0102020Assets 2021: $9,606,161Liabilities 2021: $21,300Net Assets 2021: $9,584,8612021Assets 2022: $8,029,658Liabilities 2022: $512,792Net Assets 2022: $7,516,8662022Assets 2023: $7,998,871Liabilities 2023: $364,366Net Assets 2023: $7,634,5052023Assets 2024: $8,541,594Liabilities 2024: $297,382Net Assets 2024: $8,244,2122024

Highlighted filing

2024

Assets$8,541,594
Liabilities$297,382
Net Assets$8,244,212
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $665,401Expenses 2019: $197,477Net Income 2019: $467,9242019Revenue 2020: $190,715Expenses 2020: $241,565Net Income 2020: -$50,8502020Revenue 2021: $333,192Expenses 2021: $251,652Net Income 2021: $81,5402021Revenue 2022: $476,880Expenses 2022: $1,010,189Net Income 2022: -$533,3092022Revenue 2023: $151,021Expenses 2023: $467,039Net Income 2023: -$316,0182023Revenue 2024: $1,443,972Expenses 2024: $560,555Net Income 2024: $883,4172024

Highlighted filing

2024

Revenue$1,443,972
Expenses$560,555
Net Income$883,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,541,594
Liabilities
$297,382
Net assets
$8,244,212
Revenue
$1,443,972
Expenses
$560,555
Net income
$883,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.30$8.24$1.44$0.56$0.88
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.36$7.63$0.15$0.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.51$7.52$0.48$1.01$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.02$9.58$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.02$8.11$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$0.67$0.20$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$8,253,735
Mission and Program Overview

Mission

Performing a function of, and carrying out a purpose of, The Episcopal Church by providing direct cash assistance to persons ordained to the ministry of the Church who have insufficient provision for their needs.

Grant support and assistance to deacons of the episcopal church with financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,915,998$8,303,853▲ $387,855
Savings and Temporary Cash Investments$53,848$202,187▲ $148,339
Prepaid Expenses and Deferred Charges$3,000$8,839▲ $5,839
Accounts Receivable$806--
Total Assets$7,998,871$8,541,594▲ $542,723
Other Assets Total$25,219$26,715▲ $1,496
Liabilities
Grants Payable$324,726$282,668▼ $42,058
Accounts Payable and Accrued Expenses$39,640$14,714▼ $24,926
Total Liabilities$364,366$297,382▼ $66,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,593,405$8,195,896▲ $602,491
Net Assets With Donor Restrictions$41,100$48,316▲ $7,216
Total Net Assets Fund Balance$7,634,505$8,244,212▲ $609,707
Total Liabilities and Net Assets / Fund Balance$7,998,871$8,541,594▲ $542,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$41,100-▲ $7,216-$48,316
2022$37,940-▲ $3,160-$41,100
2021$15,296$28,939▼ $6,295-$37,940
2020$15,296-▲ $339-$15,296
2019$15,296-▲ $944-$15,296
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
W Keith MccoyPresident and Director
Pamela Mcabee NesbitVice President and Director
Fatima Yakubu-madusAsst Treasurer/director
Amy Bryan as of 124Director
Anita Catron MinerDirector
Gerri Endicott as of 1023Director
Jack Karn as of 124Director
John RayDirector
Margaret ThorDirector
Roxanne P KlingensmithDirector
Geraldine SwansonSecretary and Director
Larry Green to 524Secretary and Director
Brian P NordwickTreasurer and Director
Robert a Franken to 124Treasurer and Director
Jessica Dunlap as of 1023Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561
Program Service Revenue
$0
Investment Income
$1,438,719
Other Revenue
$692
All Other Contributions
$4,561
Change in Net Assets
$883,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,170
Revenue Not Reported on Financial Statements
$7,802
Revenue Not Reported on Form 990
$-273,710
Total Revenue per Audited Statements
$1,162,460
Total Revenue per Form 990
$1,443,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,495
Other Expenses$198,233
Salaries, Compensation, and Employee Benefits$62,827
Total Fundraising Expense$20,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$299,495--$299,495
Fees for Services Accounting$40,919$40,918-$81,837
Other Salaries and Wages$43,423$5,428$5,428$54,279
Office Expenses-$18,375-$18,375
Fees for Service Investment Mgmnt Fees-$7,802-$7,802
Insurance-$6,336-$6,336
Fees for Services Legal$2,513$2,513-$5,026
Pension Plan Contributions--$4,569$4,569
Payroll Taxes$3,183$398$398$3,979
Fees for Services Other$1,204--$1,204
Other Expenses$33,591$579$3,789$579
Total Functional Expenses$424,328$115,940$20,287$560,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$560,555
Expenses per Audited Statements$552,753
Total Expenses per Audited Statements$552,753
Expenses Not Reported on Financial Statements$7,802
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The membership of the corporation shall include all deacons in the episcopal church, and in good standing, who have not been further ordained.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared under the supervision of the treasurer and is reviewed by the president. It is distributed to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflicts-of-interest policy is circulated annually to full board of directors, who certify in writing that they understand the policy and agree to comply with it and to promptly disclose to the board of directors any actual or potential conflict.”

Form 990, Part VI, Section C, Line 19

“The form 990 available for public inspection, the audited financial statements and the fund's by-laws are available on the fund's website.”

Filing and Contact Details

Filer

Filer Name
The Fund for the Diaconate of the
EIN
23-7125960
Phone
8002815421
Address
99 WALL STREET 2815, NEW YORK, NY 10005

Signing Officer

Name
Brian Nordwick
Title
Treasurer
Phone
8002815421
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccoy
Formed
1927
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Epstein
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 1,496.”

Financial Statement Notes

PART V, LINE 4:

“The fund's endowment consists of two donor-restricted funds established to exist in perpetuity and to provide income to be used for the fund's purposes.”

PART X, LINE 2:

“The fund is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to the accounting and reporting for uncertainty in income taxes. Because of the fund's general tax-exempt status, asc topic 740 has not had, and is not anticipated to have, a material impact on the fund's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 1,496.”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014714
IRS990/AccountsReceivableGrp/BOYAmt0806
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS.
IRS990/AllOtherContributionsAmt04561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH MCCOY
IRS990/BooksInCareOfDetail/PhoneNum08002815421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 WALL STREET 2815
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04561
IRS990/CYGrantsAndSimilarPaidAmt0299495
IRS990/CYInvestmentIncomeAmt01438719
IRS990/CYOtherExpensesAmt0198233
IRS990/CYOtherRevenueAmt0692
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0883417
IRS990/CYSalariesCompEmpBnftPaidAmt062827
IRS990/CYTotalExpensesAmt0560555
IRS990/CYTotalFundraisingExpenseAmt020287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01443972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DIRECT CASH ASSISTANCE TO 32 PERSONS ORDAINED TO THE MINISTRY OF THE EPISCOPAL CHURCH WHO HAVE INSUFFICIENT PROVISION FOR THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048316
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040918
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040919
IRS990/FeesForServicesAccountingGrp/TotalAmt081837
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02513
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02513
IRS990/FeesForServicesLegalGrp/TotalAmt05026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01204
IRS990/FeesForServicesOtherGrp/TotalAmt01204
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07802
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0W KEITH MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA MCABEE NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALDINE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY GREEN TO 524
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN P NORDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT A FRANKEN TO 124
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BRYAN AS OF 124
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRI ENDICOTT AS OF 1023
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK KARN AS OF 124
IRS990/Form990PartVIISectionAGrp/PersonNm9ROXANNE P KLINGENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA CATRON MINER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET THOR
IRS990/Form990PartVIISectionAGrp/PersonNm13FATIMA YAKUBU-MADUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA DUNLAP AS OF 1023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01301968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0299495
IRS990/GrantsPayableGrp/BOYAmt0324726
IRS990/GrantsPayableGrp/EOYAmt0282668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08111731
IRS990/GrossReceiptsAmt08253735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06336
IRS990/InsuranceGrp/TotalAmt06336
IRS990/InvestmentIncomeGrp/ExclusionAmt0136751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07915998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08303853
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06809763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING GRANT SUPPORT AND ASSISTANCE TO DEACONS OF THE EPISCOPAL CHURCH WITH FINANCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07634505
IRS990/NetAssetsOrFundBalancesEOYAmt08244212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01301968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01301968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-275206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07593405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08195896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018375
IRS990/OfficeExpensesGrp/TotalAmt018375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025219
IRS990/OtherAssetsTotalGrp/EOYAmt026715
IRS990/OtherChangesInNetAssetsAmt01496
IRS990/OtherExpensesGrp/Desc0MEETINGS/TRAVEL/MEALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2INSTIT. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ELECTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt06103
IRS990/OtherExpensesGrp/FundraisingAmt13789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt033591
IRS990/OtherExpensesGrp/TotalAmt067182
IRS990/OtherExpensesGrp/TotalAmt16103
IRS990/OtherExpensesGrp/TotalAmt23789
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueTotalAmt0692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043423
IRS990/OtherSalariesAndWagesGrp/TotalAmt054279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt03183
IRS990/PayrollTaxesGrp/TotalAmt03979
IRS990/PensionPlanContributionsGrp/FundraisingAmt04569
IRS990/PensionPlanContributionsGrp/TotalAmt04569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08839
IRS990/PrincipalOfficerNm0KEITH MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201691
IRS990/PYInvestmentIncomeAmt0142955
IRS990/PYOtherExpensesAmt0203797
IRS990/PYOtherRevenueAmt04445
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-316018
IRS990/PYSalariesCompEmpBnftPaidAmt048351
IRS990/PYTotalExpensesAmt0467039
IRS990/PYTotalProfFndrsngExpnsAmt013200
IRS990/PYTotalRevenueAmt0151021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202187
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311629166
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0299495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROTESTANT EPISCOPAL CHURCH US
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0299495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07802
IRS990ScheduleD/ExpensesSubtotalAmt0552753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07802
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-275206
IRS990ScheduleD/OtherRevenueAmt01496
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-273710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07802
IRS990ScheduleD/RevenueSubtotalAmt01436170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED TO EXIST IN PERPETUITY AND TO PROVIDE INCOME TO BE USED FOR THE FUND'S PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUND IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FUND'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FUND'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 1,496.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0560555
IRS990ScheduleD/TotalRevenuePerForm990Amt01443972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0299495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS SEMI-ANNUALLY TO REVIEW AND ACT UPON REQUESTS FOR ASSISTANCE FROM DIOCESAN BISHOPS AND ELIGIBLE RECIPIENTS, SEEKING ADDITIONAL INFORMATION WHERE NECESSARY IN ORDER TO ESTABLISH ELIGIBILITY AND THE EXTENT OF NEED BEFORE AUTHORIZING ALLOCATIONS OF CASH IN RESPONSE TO SUCH REQUESTS. ALL SUCH REQUESTS ARE CONSIDERED IN CLOSE COLLABORATION WITH THE APPLICANT'S DIOCESAN BISHOP, WHOSE RECOMMENDATIONS ARE SOUGHT AS TO THE AMOUNT, TIMING AND MANNER OF PAYMENT. THIS PROCESS IS SUPERVISED BY A GRANTS COORDINATOR AND RESULTS IN A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FUND DOES NOT MONITOR THE ULTIMATE DISPOSITION OF FUNDS SO ALLOCATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE CORPORATION SHALL INCLUDE ALL DEACONS IN THE EPISCOPAL CHURCH, AND IN GOOD STANDING, WHO HAVE NOT BEEN FURTHER ORDAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.