Civic Intelligence

St Johns Church Endoment Fund Inc

EIN 54-1075172 • 501(c)3 • Hampton, VA

Hampton, VA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,734,825

Up $864,475 (+13%) from 2022

Liabilities

Up

$2,745,031

Up $165,075 (+6.4%) from 2022

Net Assets

Up

$4,989,794

Up $699,400 (+16%) from 2022

Revenue

Down

$293,230

Down $2,929 (-1.0%) from 2022

Expenses

Up

$210,904

Up $10,861 (+5.4%) from 2022

Net Income

Down

$82,326

Down $13,790 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,252,155Liabilities 2011: $1,267,395Net Assets 2011: $2,984,7602011Assets 2012: $4,634,560Liabilities 2012: $1,337,923Net Assets 2012: $3,296,6372012Assets 2013: $5,030,531Liabilities 2013: $1,492,804Net Assets 2013: $3,537,7272013Assets 2014: $5,267,754Liabilities 2014: $1,788,824Net Assets 2014: $3,478,9302014Assets 2015: $5,159,609Liabilities 2015: $1,829,574Net Assets 2015: $3,330,0352015Assets 2016: $5,037,114Liabilities 2016: $1,799,952Net Assets 2016: $3,237,1622016Assets 2017: $5,820,535Liabilities 2017: $2,075,328Net Assets 2017: $3,745,2072017Assets 2018: $5,420,125Liabilities 2018: $1,927,761Net Assets 2018: $3,492,3642018Assets 2019: $6,418,762Liabilities 2019: $2,329,365Net Assets 2019: $4,089,3972019Assets 2020: $7,132,000Liabilities 2020: $2,589,704Net Assets 2020: $4,542,2962020Assets 2021: $8,258,809Liabilities 2021: $3,042,592Net Assets 2021: $5,216,2172021Assets 2022: $6,870,350Liabilities 2022: $2,579,956Net Assets 2022: $4,290,3942022Assets 2023: $7,734,825Liabilities 2023: $2,745,031Net Assets 2023: $4,989,7942023

Highlighted filing

2023

Assets$7,734,825
Liabilities$2,745,031
Net Assets$4,989,794

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $199,734Expenses 2011: $62,326Net Income 2011: $137,4082011Revenue 2012: $294,924Expenses 2012: $93,458Net Income 2012: $201,4662012Revenue 2013: $275,537Expenses 2013: $140,843Net Income 2013: $134,6942013Revenue 2014: $276,252Expenses 2014: $148,573Net Income 2014: $127,6792014Revenue 2015: $264,540Expenses 2015: $146,743Net Income 2015: $117,7972015Revenue 2016: $238,921Expenses 2016: $438,626Net Income 2016: -$199,7052016Revenue 2017: $231,156Expenses 2017: $52,403Net Income 2017: $178,7532017Revenue 2018: $671,206Expenses 2018: $129,932Net Income 2018: $541,2742018Revenue 2019: $240,924Expenses 2019: $110,812Net Income 2019: $130,1122019Revenue 2020: $339,874Expenses 2020: $196,765Net Income 2020: $143,1092020Revenue 2021: $314,247Expenses 2021: $175,618Net Income 2021: $138,6292021Revenue 2022: $296,159Expenses 2022: $200,043Net Income 2022: $96,1162022Revenue 2023: $293,230Expenses 2023: $210,904Net Income 2023: $82,3262023

Highlighted filing

2023

Revenue$293,230
Expenses$210,904
Net Income$82,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.73$2.75$4.99$0.29$0.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$2.58$4.29$0.30$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$3.04$5.22$0.31$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.59$4.54$0.34$0.20$0.14
2019Summary only. Only limited summary data is available for this year.$6.42$2.33$4.09$0.24$0.11$0.13
2018Summary only. Only limited summary data is available for this year.$5.42$1.93$3.49$0.67$0.13$0.54
2017Summary only. Only limited summary data is available for this year.$5.82$2.08$3.75$0.23$0.05$0.18
2016Summary only. Only limited summary data is available for this year.$5.04$1.80$3.24$0.24$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$5.16$1.83$3.33$0.26$0.15$0.12
2014Summary only. Only limited summary data is available for this year.$5.27$1.79$3.48$0.28$0.15$0.13
2013Summary only. Only limited summary data is available for this year.$5.03$1.49$3.54$0.28$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$4.63$1.34$3.30$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$4.25$1.27$2.98$0.20$0.06$0.14
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To aid St John's Episcopal Church, Hampton, VA in its religious mission by assisting in the maintenance and preservation of its historic properties. This assistance also helps to educate the public of its colonial heritage. The Fund also manages the Lafayette and Lucille Williams Endowment Fund which provides aid for the elderly and needy in the Episcopal Diocese of Southern Virginia.

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