Civic Intelligence

Trinity Episcopal Church of Fort Worth Inc Foundation

EIN 27-4026174 • 501(c)3 • Fort Worrth, TX

Profile

The foundation supports the ministries, programs, and activities of Trinity Episcopal Church of Fort Worth.

3401 Bellaire Dr SFort Worrth, TX 76109

www.fortworthtrinity.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,876,259

Up $481,938 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,876,259

Up $481,938 (+20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$601,372

Up $325,793 (+118%) from 2023

Expenses

Down

$119,434

Down $4,154 (-3.4%) from 2023

Net Income

Up

$481,938

Up $329,947 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,330,306Liabilities 2013: $0Net Assets 2013: $1,330,3062013Assets 2020: $1,850,159Liabilities 2020: $0Net Assets 2020: $1,850,1592020Assets 2021: $1,998,934Liabilities 2021: $0Net Assets 2021: $1,998,9342021Assets 2022: $2,242,330Liabilities 2022: $0Net Assets 2022: $2,242,3302022Assets 2023: $2,394,321Liabilities 2023: $0Net Assets 2023: $2,394,3212023Assets 2024: $2,876,259Liabilities 2024: $0Net Assets 2024: $2,876,2592024

Highlighted filing

2024

Assets$2,876,259
Liabilities$0
Net Assets$2,876,259
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,286,135Expenses 2013: $1,697Net Income 2013: $1,284,4382013Revenue 2020: $320,875Expenses 2020: $620,199Net Income 2020: -$299,3242020Revenue 2021: $42,872Expenses 2021: $109,919Net Income 2021: -$67,0472021Revenue 2022: $614,786Expenses 2022: $121,899Net Income 2022: $492,8872022Revenue 2023: $275,579Expenses 2023: $123,588Net Income 2023: $151,9912023Revenue 2024: $601,372Expenses 2024: $119,434Net Income 2024: $481,9382024

Highlighted filing

2024

Revenue$601,372
Expenses$119,434
Net Income$481,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,876,259
Liabilities
$0
Net assets
$2,876,259
Revenue
$601,372
Expenses
$119,434
Net income
$481,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.60$0.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.28$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.61$0.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.32$0.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.29$0.00$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$601,372
Mission and Program Overview

Mission

The foundation supports the ministries, programs, and activities of trinity episcopal church of fort worth.

The foundation supports the ministries and programs of Trinity Episcopal Church, Fort Worth, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,388,691$2,847,345▲ $458,654
Cash and Non-Interest-Bearing Accounts$5,630$28,914▲ $23,284
Savings and Temporary Cash Investments-$0-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,394,321$2,876,259▲ $481,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,658,952$1,840,818▲ $181,866
Net Assets Without Donor Restrictions$735,369$1,035,441▲ $300,072
Total Net Assets Fund Balance$2,394,321$2,876,259▲ $481,938
Total Liabilities and Net Assets / Fund Balance$2,394,321$2,876,259▲ $481,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,394,321$332,713▲ $268,659$0$2,876,259
2023$2,242,330$5,660▲ $269,919$0$2,394,321
2022$1,998,934$579,252▼ $213,957$0$2,242,330
2021$1,850,159$8,556▲ $250,138$0$1,998,934
2020$2,007,332$292,995▲ $170,031$0$1,850,159
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stuart MurffChairman/Director
Geoffrey ButlerVice Chairman/Director
Jordan ParkerChancellor/Director
Lisa GriderDirector
Raymond KingDirector
Rick WellsDirector
Scott FletcherDirector
Scott NishimuraDirector
Tony RicoDirector
Jackie FergusonSecretary/Director
Dylan McNeilTreasurer/Director
Cecelia SpeerAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$332,713
Program Service Revenue
$0
Investment Income
$268,659
Other Revenue
$0
All Other Contributions
$332,713
Change in Net Assets
$481,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,600
Other Expenses$3,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,600--$115,600
Fees for Services Accounting$0$2,100$0$2,100
Information Technology$0$1,229$0$1,229
Advertising$0$500$0$500
Fees for Services Other$0$5$0$5
Total Functional Expenses$115,600$3,834$0$119,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal ChurchFort Worth, TX501(c)(3)Outreach, programs and operations support.$115,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, is provided to all board members before it is filed.”

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

“Officers and directors sign annual conflict of interest disclosure statements that are reviewed by the board of directors. Opportunity to disclose any conflict of interest is given at each board meeting.”

Form 990, Part VI, Section C, Line 19

“He organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Episcopal Church of Fort Worth Inc Foundation
EIN
27-4026174
Phone
8179264631
Address
3401 Bellaire Dr S, Fort Worrth, TX 76109

Signing Officer

Name
Geoffrey Butler
Title
Board Member
Phone
8179991815
Signed
2025-10-31

Organization Details

Principal Officer
Geoffrey Butler
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation supports the ministries and programs of Trinity Episcopal Church, Fort Worth, TX”

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