Civic Intelligence

The Ecumenical Center Foundation

990 • Fiscal year 2017 • EIN 27-0410893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$205,579

Flat from 2016

Net Assets

Flat

$205,579

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$85,000

Down $19,569 (-19%) from 2016

Expenses

Up

$85,000

Up $61,220 (+257%) from 2016

Net Income

Down

$0

Down $80,789 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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: $205,579Liabilities 2017: $0Net Assets 2017: $205,5792017Assets 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

2017

Assets$205,579
Liabilities$0
Net Assets$205,579
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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: $85,000Expenses 2017: $85,000Net Income 2017: $02017Revenue 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

2017

Revenue$85,000
Expenses$85,000
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$85,000
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$205,379$205,379→ $0
Pledges and Grants Receivable$200$200→ $0
Total Assets$205,579$205,579→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,579$205,579→ $0
Total Net Assets Fund Balance$205,579$205,579→ $0
Total Liabilities and Net Assets / Fund Balance$205,579$205,579→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$85,000--$85,000
Total Functional Expenses$85,000$0$0$85,000
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
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
2018-11-15
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
Raw XML Appendix274 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/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0RELIGION AND 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.
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ReturnHeader/Filer/EIN0270410893
ReturnHeader/Filer/PhoneNum02106160885
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ReturnHeader/FilingSecurityInformation/IPTm015:31:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02102678077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK B LACKIE CPA
ReturnHeader/ReturnTs02018-11-15T15:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,579
Liabilities
$0
Net assets
$205,579
Revenue
$85,000
Expenses
$85,000
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.85$0.85$0.00
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