Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Episcopal Health Foundation
990 • Fiscal year 2018 • EIN 46-2599162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$1,185,959,335
Down $83,176,354 (-6.6%) from 2017
Net Assets
Down$1,153,254,842
Down $82,916,605 (-6.7%) from 2017
Liabilities
Down$32,704,493
Down $259,749 (-0.8%) from 2017
Revenue And Expenses
Revenue
Up$51,592,371
Up $17,273,000 (+50%) from 2017
Expenses
Down$46,680,097
Down $4,904,062 (-9.5%) from 2017
Net Income
Up$4,912,274
Up $22,177,062 (+128%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,795,917
Mission and Program Overview
Mission
To advance the Kingdom of God, with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,106,302,085 | $1,059,793,295 | ▼ $46,508,790 |
| Other Notes and Loans Receivable, Net | $117,559,513 | $82,726,418 | ▼ $34,833,095 |
| Investments in Publicly Traded Securities | $31,909,264 | $31,465,513 | ▼ $443,751 |
| Land, Buildings, and Equipment, Net | $10,034,880 | $9,423,136 | ▼ $611,744 |
| Accounts Receivable | $3,184,640 | $2,397,140 | ▼ $787,500 |
| Prepaid Expenses and Deferred Charges | $129,854 | $149,290 | ▲ $19,436 |
| Savings and Temporary Cash Investments | $15,453 | $4,543 | ▼ $10,910 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,269,135,689 | $1,185,959,335 | ▼ $83,176,354 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $32,465,623 | $32,296,499 | ▼ $169,124 |
| Accounts Payable and Accrued Expenses | $498,619 | $407,994 | ▼ $90,625 |
| Total Liabilities | $32,964,242 | $32,704,493 | ▼ $259,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,236,171,447 | $1,153,254,842 | ▼ $82,916,605 |
| Total Net Assets Fund Balance | $1,236,171,447 | $1,153,254,842 | ▼ $82,916,605 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,135,689 | $1,185,959,335 | ▼ $83,176,354 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,461,258 | $2,233,880 | $10,695,138 |
| Land | $750,000 | - | $750,000 |
| Equipment | $102,757 | $211,376 | $314,133 |
| Other Land Buildings | $109,121 | $66,713 | $175,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fisher | Asst. Treasurer | PT | $503,171 | $74,512 | $577,683 |
| Jo Z Carcedo | VP Grants | FT | $224,767 | $49,611 | $274,378 |
| Elena M Marks | President & CEO | FT | $232,822 | $34,596 | $267,418 |
| Linda Riley Mitchell | Treasurer & CFO | PT | $210,987 | $40,248 | $251,235 |
| Alexandra Nolen | VP Impact | FT | $156,886 | $19,229 | $176,115 |
| Rt Rev C Andrew Doyle | Chair | PT | $135,355 | $24,590 | $159,945 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linnet Deily | Executive Chair |
| Bill Montgomery | Director |
| Bobby Reeves | Director |
| David Harvin | Director |
| George Roberts Jr | Director |
| Jim Henderson | Director |
| Katie Wright | Director |
| Lisa Hines | Director |
| Michelle Lyn | Director |
| Neil Willard | Director |
| Precious Williams Owodunni | Director |
| Robert T Blakely | Director |
| Thomas Ortiz | Director |
| Suzanne P Leahy | Director of Evaluation |
| Susybelle Gosslee | Chief Admn Officer |
| Deborah Robinson | Secretary |
| Shao-Chee Sim | VP Research |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ssrs | Consulting | 155 Gaither Dr Suite A, Mt Laurel, NJ 08054 | $614,300 |
| Prevention Institute | Consulting | 221 Oak St Ste A, Oakland, CA 94607 | $270,000 |
| Arabella Advisors LLC | Consulting | 1201 Connecticut Ave 300, Washington, DC 20036 | $127,961 |
| Working Partner LLC | Consulting | 1302 Waugh Dr 126, Houston, TX 77019 | $110,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $51,473,417
- Other Revenue
- $118,954
- Change in Net Assets
- $4,912,274
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $46,302,452
- Revenue Not Reported on Financial Statements
- $5,289,919
- Revenue Not Reported on Form 990
- $-87,625,333
- Total Revenue per Audited Statements
- $-41,322,881
- Total Revenue per Form 990
- $51,592,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,889,742 |
| Other Expenses | $10,436,857 |
| Salaries, Compensation, and Employee Benefits | $4,353,498 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $31,889,742 | - | - | $31,889,742 |
| Fees for Service Investment Mgmnt Fees | - | $5,289,919 | - | $5,289,919 |
| Other Salaries and Wages | $2,515,164 | $379,169 | - | $2,894,333 |
| Fees for Services Other | $1,174,022 | $210,506 | - | $1,384,528 |
| Current Officers, Directors, Trustees, and Key Employees | $502,004 | $75,679 | - | $577,683 |
| Depreciation Depletion | $467,606 | $55,794 | - | $523,400 |
| Other Employee Benefits | $336,737 | $50,764 | - | $387,501 |
| Conferences and Meetings | $354,833 | $30,807 | - | $385,640 |
| Pension Plan Contributions | $227,916 | $34,359 | - | $262,275 |
| Payroll Taxes | $201,352 | $30,354 | - | $231,706 |
| Occupancy | $134,416 | $43,299 | - | $177,715 |
| Information Technology | $124,022 | $12,350 | - | $136,372 |
| Office Expenses | $15,360 | $83,325 | - | $98,685 |
| Travel | $52,536 | $25,968 | - | $78,504 |
| Insurance | $15,442 | $59,609 | - | $75,051 |
| Advertising | - | $57,907 | - | $57,907 |
| Other Expenses | $116,958 | $41,760 | - | $41,760 |
| Fees for Services Accounting | - | $35,520 | - | $35,520 |
| Fees for Services Legal | - | $9,941 | - | $9,941 |
| Total Functional Expenses | $39,444,032 | $7,236,065 | $0 | $46,680,097 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $46,680,097 |
| Total Expenses per Audited Statements | $41,593,724 |
| Expenses per Audited Statements | $41,390,178 |
| Expenses Not Reported on Financial Statements | $5,289,919 |
| Expenses Not Reported on Form 990 | $203,546 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| EDOT Financial Services Corp | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $5,000,000 |
| Dell Medical School UT Austin | Austin, TX | 170(c) | Support Chge in Hlth Fin | $2,657,462 |
| Episcopal Diocese of Texas | Houston, TX | 501(c)(3) | Hurricane Harvey relief | $1,162,694 |
| The Univ of Texas Health Science Ctr | Houston, TX | 170(c) | Support Comprehensive Clinics | $1,000,000 |
| CommUnityCare | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $892,217 |
| Health Care For Special Populations | Houston, TX | 501(c)(3) | Support Chge in Hlth Fin | $875,000 |
| El Buen Samaritano Episcopal Mission | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $856,104 |
| Sabine Valley Reg MHMR Ctr | Longview, TX | 501(c)(3) | Support Chge in Hlth Fin | $850,000 |
| Peoples Community Clinic | Austin, TX | 501(c)(3) | Bldg Brain Devt-Prov | $626,466 |
| Austin Interfaith Sponsoring Comm | Austin, TX | 501(c)(3) | Raise Community Voices | $600,000 |
| Gulf Coast Leadership Council | Houston, TX | 501(c)(3) | Raise Community Voices | $600,000 |
| Vecino Health Centers | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $520,000 |
| Childrens Museum of Houston | Houston, TX | 501(c)(3) | Bldg Brain Devt-Comm Org | $513,730 |
| Texas Organizing Project Ed Fd | Houston, TX | 501(c)(3) | Raise Community Voices | $500,000 |
| Andrews Center | Tyler, TX | 501(c)(3) | Strengthen Rural Health | $440,000 |
| Santa Maria Hostel Inc | Houston, TX | 501(c)(3) | Bldg Brain Devt-Prov | $406,971 |
| Casa Marianella | Austin, TX | 501(c)(3) | Expand Health Coverage & Benefit | $405,000 |
| BakerRipley | Bellaire, TX | 501(c)(3) | Raise Community Voices | $400,000 |
| Episcopal Relief & Development | New York, NY | 501(c)(3) | Bldg Brain Devt-Comm Org | $400,000 |
| Stephen F Austin Comm Hlth Ntwrk | Alvin, TX | 501(c)(3) | Support Comprehensive Clinics | $400,000 |
| Texas Childrens Hospital | Houston, TX | 501(c)(3) | Bldg Brain Devt-Comm Org | $367,600 |
| Epiphany Comm Health Outreach Svc | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $350,000 |
| Peoples Community Clinic | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $350,000 |
| The Rose | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $350,000 |
| Angelina County & Cities Health Dist | Lufkin, TX | 170(c) | Bldg Brain Devt-Comm Org | $338,150 |
| Episcopal Diocese of Texas | Houston, TX | 501(c)(3) | Other | $329,000 |
| Neighborhood Recovery CDC | Houston, TX | 501(c)(3) | Raise Community Voices | $324,706 |
| Center for Public Policy Priorities | Austin, TX | 501(c)(3) | Expand Health Coverage & Benefit | $300,000 |
| Fannie E Rippel Foundation | Morristown, NJ | 501(c)(3) | Support Chge in Hlth Fin | $300,000 |
| Healthy Women Houston | Houston, TX | 501(c)(3) | Support Chge in Hlth Fin | $300,000 |
| Matagorda Episcopal Health Outreach Prog | Bay City, TX | 501(c)(3) | Support Comprehensive Clinics | $300,000 |
| Northwest Assistance Ministries | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $300,000 |
| Planned Parenthood Gulf Coast Inc | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $300,000 |
| Planned Parenthood of Greater Texas | Dallas, TX | 501(c)(3) | Support Comprehensive Clinics | $300,000 |
| ProUnitas Inc | Houston, TX | 501(c)(3) | Work Upstream | $300,000 |
| Texas Childrens Hospital | Houston, TX | 501(c)(3) | Bldg Brain Devt-Prov | $300,000 |
| United Way for Greater Austin | Austin, TX | 501(c)(3) | Bldg Brain Devt-Comm Org | $300,000 |
| Womens Health & Family Planng Assoc of T | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $300,000 |
| Childrens Defense Fund | Bellaire, TX | 501(c)(3) | Expand Health Coverage & Benefit | $296,000 |
| Childrens Defense Fund | Bellaire, TX | 501(c)(3) | Expand Health Coverage & Benefit | $265,000 |
| Boat People SOS Inc | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $260,000 |
| Austin Harm Reduction Coalition | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $251,400 |
| Lone Star Circle of Care | Georgetown, TX | 501(c)(3) | Support Comprehensive Clinics | $250,000 |
| Special Health Resources for TX | Longview, TX | 501(c)(3) | Support Comprehensive Clinics | $250,000 |
| Young Invincibles | Austin, TX | 501(c)(3) | Raise Community Voices | $250,000 |
| GAVA Go AustinVamos Austin | Austin, TX | 501(c)(3) | Raise Community Voices | $219,512 |
| Alliance of Comm Assist Mnstry | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $200,000 |
| Avenue Community Dvlpmt Corp | Houston, TX | 501(c)(3) | Raise Community Voices | $200,000 |
| The Immunization Partnership | Katy, TX | 501(c)(3) | Raise Community Voices | $200,000 |
| Mi Familia Vota | Houston, TX | 501(c)(3) | Raise Community Voices | $190,000 |
| SEARCH Homeless Services | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $186,540 |
| Local Initiatives Support Corp | Houston, TX | 501(c)(3) | Raise Community Voices | $184,500 |
| Healthcare for the Homeless | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $180,000 |
| Texas Childrens Hospital | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $174,400 |
| Lone Star Circle of Care | Georgetown, TX | 501(c)(3) | Support Chge in Hlth Fin | $165,000 |
| El Centro de Corazon | Houston, TX | 501(c)(3) | Support Comphrensive Clinics | $160,050 |
| Memorial Assistance Ministries | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $153,627 |
| East Texas Border Health Clinic | Marshall, TX | 501(c)(3) | Support Comphrensive Clinics | $150,000 |
| Foundation Communities | Austin, TX | 501(c)(3) | Expand Health Coverage & Benefit | $150,000 |
| Health Care For Special Populations | Houston, TX | 501(c)(3) | Support Chge in Hlth Fin | $150,000 |
| Healthy Futures of Texas | San Antonio, TX | 501(c)(3) | Expand Health Coverage & Benefit | $150,000 |
| Northeast Texas Public Health District | Tyler, TX | 170(c) | Raise Community Voices | $150,000 |
| The Beacon of Downtown Houston | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $143,676 |
| Santa Maria Hostel Inc | Houston, TX | 501(c)(3) | Bldg Brain Devt-Prov | $140,000 |
| Texas 2036 | Dallas, TX | 501(c)(3) | Support Chge in Hlth Fin | $125,000 |
| First3Years | Addison, TX | 501(c)(3) | Bldg Brain Devt-Prov | $117,064 |
| Spring Branch Community Health Ctr | Houston, TX | 501(c)(3) | Bldg Brain Devt-Prov | $115,000 |
| Baylor College of Medicine - Teen Health | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $100,000 |
| Light & Salt Association | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $100,000 |
| Mi Familia Vota | Houston, TX | 501(c)(3) | Raise Community Voices | $100,000 |
| Palacios Community Medical Center | Palacios, TX | 501(c)(3) | Support Comprehensive Clinics | $100,000 |
| TexProtects | Dallas, TX | 501(c)(3) | Bldg Brain Devt-Comm Org | $100,000 |
| The George Washington University | Washington, DC | 501(c)(3) | Support Chge in Hlth Fin | $100,000 |
| The Tex Intl Inst of Health Professions | Houston, TX | 501(c)(3) | Support Comprehensive Clinics | $100,000 |
| Family Service Ctr Galveston Cty TX | Galveston, TX | 501(c)(3) | Support Comprehensive Clinics | $92,480 |
| Texas Alliance For Health Care | Austin, TX | 501(c)(3) | Expand Health Coverage & Benefit | $80,000 |
| Change Happens | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $75,000 |
| Longview Wellness Center | Longview, TX | 501(c)(3) | Support Comprehensive Clinics | $75,000 |
| Project HOPE People To People Hlth Fdn | Bethesda, MD | 501(c)(3) | Strengthen Rural Health | $75,000 |
| Rupani Foundation | Houston, TX | 501(c)(3) | Bldg Brain Devt-Comm Org | $60,000 |
| Boat People SOS Inc | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $50,000 |
| Epiphany Comm Health Outreach Svc | Houston, TX | 501(c)(3) | Expand Health Coverage & Benefit | $50,000 |
| Manos De Cristo | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $40,000 |
| Palacios Community Hub | Palacios, TX | 501(c)(3) | Bldg Brain Devt-Comm Org | $36,000 |
| Fort Bend Family Health Center Inc | Richmond, TX | 501(c)(3) | Work Upstream | $31,250 |
| North Pasadena Community Outreach | Pasadena, TX | 501(c)(3) | Expand Health Coverage & Benefit | $31,000 |
| Austin Community Foundation | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $25,000 |
| Lone Star Circle of Care | Georgetown, TX | 501(c)(3) | Work Upstream | $10,417 |
| Northwest Assistance Ministries | Houston, TX | 501(c)(3) | Work Upstream | $10,348 |
| Mama Sana Vibrant Woman | Austin, TX | 501(c)(3) | Support Comprehensive Clinics | $10,000 |
| Population Health Univ of Texas Sys | Austin, TX | 170(c) | Bldg Brain Devt-Prov | $10,000 |
| Waco Foundation | Waco, TX | 501(c)(3) | Strengthen Rural Health | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee
“EHF has an executive committee (the Executive Committee) that includes the Chair of the Board who serves as Chair, the Executive Chair, and four other members of the Board appointed by the Chair of the Board. Such committee may meet at stated times, or by notice. During intervals between meetings of the Board of Directors, the Executive Committee shall have and may exercise the powers of the Board of Directors in the management of the business and affairs of the Corporation.”
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Bishop Andrew Doyle, David Fisher and Linda Mitchell are employed by the Episcopal Diocese of Texas in senior positions.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The Episcopal Diocese of Texas is the sole member of EHF. The authority of the Diocese is vested in the Bishop, the Council of the Diocese, and a standing committee.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“EHF's sole member has the right to elect or remove directors of EHF.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“EHF's sole member must approve the following: 1. Amendments to the certificate of formation and bylaws; 2. The merger of EHF with any other organization or entity; 3. The conversion of EHF; 4. The sale, transfer, assignment, or disposition of substantially all of EHF's assets; and 5. The dissolution, winding up, and termination of the corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“EHF's President & CEO presents the draft 990 to the board prior to filing with IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, officer, and member of a committee is required to annually sign a statement which affirms that such person has received a copy of the COI policy, has read and understands the policy, and agrees to comply with the policy (including the requirement to disclose any potential conflicts).”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“An independent consultant was retained to evaluate compensation for all employees in 2018. The Compensation Committee met to discuss the results of the top four highest paid employees. Compensation for the CEO is determinated by the board.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“An independent consultant was retained to evaluate compensation for all employees in 2018. The Compensation Committee met to discuss the results of the top four highest paid employees. Staff compensation is determined by the CEO.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Available upon request at the front desk office of EHF.”
Filing and Contact Details
Filer
- Filer Name
- Episcopal Health Foundation
- EIN
- 46-2599162
- Phone
- 7132250900
- Address
- 500 Fannin Ste 300, Houston, TX 77002
Signing Officer
- Name
- Elena M Marks
- Title
- President & CEO
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elena M Marks
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 14
- Employees
- 32
- Volunteers
- 14
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Rental expenses $203546”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Rental expenses $203546”
Raw XML AppendixShowing 400 of 1,697 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 407994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3184640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2397140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance the Kingdom of God, with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57907 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135206444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 Texas Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 502004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 577683 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30807 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 354833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 385640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 614300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 127961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 270000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1302 Waugh Dr 126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 155 Gaither Dr Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 Connecticut Ave 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 221 Oak St Ste A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Mt Laurel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Working Partner LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SSRS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Arabella Advisors LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Prevention Institute |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31889742 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51473417 |
| IRS990/CYOtherExpensesAmt | 0 | 10436857 |
| IRS990/CYOtherRevenueAmt | 0 | 118954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4912274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4353498 |
| IRS990/CYTotalExpensesAmt | 0 | 46680097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51592371 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 467606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 523400 |
| IRS990/Desc | 0 | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by making grants to qualified non-profit organizations and governmental entities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33977373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9941 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1174022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1384528 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5289919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5289919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 202225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 74512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rt Rev C Andrew Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linnet Deily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert T Blakely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Harvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Lyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Precious Williams Owodunni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bobby Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George Roberts Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Neil Willard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Katie Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elena M Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Linda Riley Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jo Z Carcedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shao-Chee Sim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Susybelle Gosslee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Alexandra Nolen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Suzanne P Leahy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 503171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 224767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 316624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 285776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 168142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Grants |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Admn Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Impact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir of Evaluation |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31208210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 31889742 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 32465623 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 32296499 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31889742 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31889742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31208210 |
| IRS990/GrossReceiptsAmt | 0 | 51795917 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75051 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20289456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20265207 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -24249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1106302085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1059793295 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31909264 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31465513 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2511969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10034880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9423136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11935105 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 203546 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance the Kingdom of God, with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1236171447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153254842 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31113917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31208210 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 94293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -103546 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -103546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45643 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87828879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,185,959,335
- Liabilities
- $32,704,493
- Net assets
- $1,153,254,842
- Revenue
- $51,592,371
- Expenses
- $46,680,097
- Net income
- $4,912,274