Civic Intelligence

The Ecumenical Center Foundation

990 • Fiscal year 2015 • EIN 27-0410893

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ECRH.ORG
8310 Ewing HalsellSan Antonio, TX 78229

(210) 616-0885

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,790

Up $113,692 (+1024%) from 2010

Net Assets

Up

$124,790

Up $113,692 (+1024%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$259,789

No earlier filing loaded for comparison.

Expenses

Up

$138,026

Up $69,599 (+102%) from 2010

Net Income

$121,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $11,098Liabilities 2010: $0Net Assets 2010: $11,0982010Assets 2015: $124,790Liabilities 2015: $0Net Assets 2015: $124,7902015Assets 2016: $205,579Liabilities 2016: $0Net Assets 2016: $205,5792016Assets 2017: $295,937Liabilities 2017: $0Net Assets 2017: $295,9372017Assets 2018: $416,513Liabilities 2018: $0Net Assets 2018: $416,5132018Assets 2019: $770,612Liabilities 2019: $264,530Net Assets 2019: $506,0822019Assets 2020: $706,414Liabilities 2020: $260,505Net Assets 2020: $445,9092020Assets 2021: $719,348Liabilities 2021: $252,716Net Assets 2021: $466,6322021Assets 2022: $763,514Liabilities 2022: $246,253Net Assets 2022: $517,2612022Assets 2023: $704,385Liabilities 2023: $245,716Net Assets 2023: $458,6692023Assets 2024: $725,201Liabilities 2024: $250,123Net Assets 2024: $475,0782024

Highlighted filing

2015

Assets$124,790
Liabilities$0
Net Assets$124,790
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $68,4272010Revenue 2015: $259,789Expenses 2015: $138,026Net Income 2015: $121,7632015Revenue 2016: $104,569Expenses 2016: $23,780Net Income 2016: $80,7892016Revenue 2017: $93,865Expenses 2017: $3,507Net Income 2017: $90,3582017Revenue 2018: $126,927Expenses 2018: $6,351Net Income 2018: $120,5762018Revenue 2019: $104,424Expenses 2019: $14,855Net Income 2019: $89,5692019Revenue 2020: $84,375Expenses 2020: $24,548Net Income 2020: $59,8272020Revenue 2021: $41,130Expenses 2021: $20,407Net Income 2021: $20,7232021Revenue 2022: $70,700Expenses 2022: $20,071Net Income 2022: $50,6292022Revenue 2023: $36,000Expenses 2023: $94,592Net Income 2023: -$58,5922023Revenue 2024: $36,000Expenses 2024: $19,591Net Income 2024: $16,4092024

Highlighted filing

2015

Revenue$259,789
Expenses$138,026
Net Income$121,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$325,718
Mission and Program Overview

Mission

The ecumenical center foundation mission to raise funds for the long-term operating and financial security of the ecumenical center for religion and health in san antonio, texas (ecrh). Ecrh is a 501c3 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,027$124,790▲ $121,763
Total Assets$3,027$124,790▲ $121,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,027$124,790▲ $121,763
Total Net Assets Fund Balance$3,027$124,790▲ $121,763
Total Liabilities and Net Assets / Fund Balance$3,027$124,790▲ $121,763
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Dr Louis ZbindenPresident
Nancy TorgesonVice Chair
Lori WrightSecretary
Veronica BoldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140,278
All Other Contributions
$119,511
Change in Net Assets
$121,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,500
Other Expenses$3,526
Total Fundraising Expense$267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,500--$134,500
Conferences and Meetings-$3,220-$3,220
Office Expenses--$267$267
Other Expenses$39--$39
Total Functional Expenses$134,539$3,220$267$138,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecumenical Center for ReligionSan Antonio, TX501c3Operations$134,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,207
Fundraising Direct Expenses$65,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Hope$109,632$109,632-$109,632
Ethics in Busin$96,575$96,575-$96,575
Total Events$206,207$206,207$65,929$140,278
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one member - the ecumenical center for religion and health.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed the draft of the 990 prior to submission to internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The president reviews any transaction that may have possible violation of conflict of interest implications.”

Form 990, Page 6, Part VI, Line 15A

“No employees. All volunteer organization.”

Form 990, Page 6, Part VI, Line 15B

“No employees. All volunteer organization.”

Form 990, Page 6, Part VI, Line 19

“Government documents may be obtained by contacting the president of the board or the ecumenical center for religion and health.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Center Foundation
EIN
27-0410893
Phone
2106160885
Address
8310 EWING HALSELL, SAN ANTONIO, TX 78229

Signing Officer

Name
Rev Dr Louis Zbinden
Title
President
Phone
2106160885
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Louis Zbinden
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mark B Lackie Pc
Address
1003 BECKETT STE 104, SAN ANTONIO, TX 78213-1353
Preparer
Mark B Lackie CPA
Phone
2102678077
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0AND HEALTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE DRAFT OF THE 990 PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS ANY TRANSACTION THAT MAY HAVE POSSIBLE VIOLATION OF CONFLICT OF INTEREST IMPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES. ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO EMPLOYEES. ALL VOLUNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT DOCUMENTS MAY BE OBTAINED BY CONTACTING THE PRESIDENT OF THE BOARD OR THE ECUMENICAL CENTER FOR RELIGION AND HEALTH.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106160885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ECUMENICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0270410893
ReturnHeader/Filer/PhoneNum02106160885
ReturnHeader/Filer/USAddress/AddressLine1Txt08310 EWING HALSELL
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208545285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK B LACKIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BECKETT STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782131353
ReturnHeader/PreparerPersonGrp/PhoneNum02102678077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B LACKIE CPA
ReturnHeader/ReturnTs02016-11-15T15:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,790
Liabilities
$0
Net assets
$124,790
Revenue
$259,789
Expenses
$138,026
Net income
$121,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.50$4.75$0.36$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.04$2.46$4.59$0.36$0.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.64$2.46$5.17$0.71$0.20$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.19$2.53$4.67$0.41$0.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.06$2.61$4.46$0.84$0.25$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.71$2.65$5.06$1.04$0.15$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.27$0.06$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.94$0.04$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.05$0.24$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.60$1.38$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.68