Civic Intelligence

St. Johns Episcopal Church Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 54-1548564

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
2319 East Broad StreetRichmond, VA 23223

(804) 649-7938

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,116,509

Down $6,913 (-0.2%) from 2015

Net Assets

Down

$2,091,154

Down $21,680 (-1.0%) from 2015

Liabilities

Up

$1,025,355

Up $14,767 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$227,983

Up $46,419 (+26%) from 2015

Expenses

Up

$234,896

Up $54,951 (+31%) from 2015

Net Income

Down

-$6,913

Down $8,532 (-527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,717,409Liabilities 2010: $826,015Net Assets 2010: $1,891,3942010Assets 2011: $2,729,143Liabilities 2011: $807,938Net Assets 2011: $1,921,2052011Assets 2012: $2,691,649Liabilities 2012: $788,076Net Assets 2012: $1,903,5732012Assets 2013: $2,852,714Liabilities 2013: $885,623Net Assets 2013: $1,967,0912013Assets 2014: $3,121,803Liabilities 2014: $1,017,944Net Assets 2014: $2,103,8592014Assets 2015: $3,123,422Liabilities 2015: $1,010,588Net Assets 2015: $2,112,8342015Assets 2016: $3,116,509Liabilities 2016: $1,025,355Net Assets 2016: $2,091,1542016Assets 2017: $3,073,024Liabilities 2017: $1,078,861Net Assets 2017: $1,994,1632017Assets 2018: $3,214,749Liabilities 2018: $1,148,732Net Assets 2018: $2,066,0172018Assets 2019: $3,294,704Liabilities 2019: $1,201,175Net Assets 2019: $2,093,5292019Assets 2020: $3,384,035Liabilities 2020: $1,209,447Net Assets 2020: $2,174,5882020Assets 2021: $3,860,300Liabilities 2021: $1,341,497Net Assets 2021: $2,518,8032021Assets 2022: $3,765,986Liabilities 2022: $1,247,112Net Assets 2022: $2,518,8742022Assets 2023: $3,761,162Liabilities 2023: $1,248,514Net Assets 2023: $2,512,6482023Assets 2024: $3,863,685Liabilities 2024: $1,261,315Net Assets 2024: $2,602,3702024

Highlighted filing

2016

Assets$3,116,509
Liabilities$1,025,355
Net Assets$2,091,154
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $164,0512010Expenses 2011: $133,5792011Expenses 2012: $171,7522012Revenue 2013: $353,170Expenses 2013: $192,105Net Income 2013: $161,0652013Revenue 2014: $426,849Expenses 2014: $157,760Net Income 2014: $269,0892014Revenue 2015: $181,564Expenses 2015: $179,945Net Income 2015: $1,6192015Revenue 2016: $227,983Expenses 2016: $234,896Net Income 2016: -$6,9132016Revenue 2017: $296,663Expenses 2017: $340,148Net Income 2017: -$43,4852017Revenue 2018: $415,408Expenses 2018: $273,683Net Income 2018: $141,7252018Revenue 2019: $340,520Expenses 2019: $260,565Net Income 2019: $79,9552019Revenue 2020: $280,828Expenses 2020: $197,997Net Income 2020: $82,8312020Revenue 2021: $760,109Expenses 2021: $277,344Net Income 2021: $482,7652021Revenue 2022: $212,976Expenses 2022: $307,290Net Income 2022: -$94,3142022Revenue 2023: $200,464Expenses 2023: $205,288Net Income 2023: -$4,8242023Revenue 2024: $361,281Expenses 2024: $258,758Net Income 2024: $102,5232024

Highlighted filing

2016

Revenue$227,983
Expenses$234,896
Net Income-$6,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,087,062
Mission and Program Overview

Mission

To support the operations and development of st. John's episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,336,014$2,321,816▼ $14,198
Cap Stk Tr Prin Current Funds$2,112,834$2,091,154▼ $21,680
Land, Buildings, and Equipment, Net$504,720$504,720→ $0
Savings and Temporary Cash Investments$257,638$264,923▲ $7,285
Other Notes and Loans Receivable, Net$25,050$25,050→ $0
Total Assets$3,123,422$3,116,509▼ $6,913
Liabilities
Other Liabilities$1,010,588$1,025,355▲ $14,767
Total Liabilities$1,010,588$1,025,355▲ $14,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,112,834$2,091,154▼ $21,680
Total Liabilities and Net Assets / Fund Balance$3,123,422$3,116,509▼ $6,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,112,834$93,675▲ $134,308$-14,767$2,091,154
2015$2,103,859$5,436▲ $176,128$7,356$2,112,834
2014$1,967,091$114,088▲ $312,761$132,321$2,103,859
2013$1,903,573-▲ $353,170$97,547$1,967,091
2012$1,921,205-▲ $134,258$-19,862$1,903,573
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
H Paul BroughtonPresident
Bruce DuffyTrustee
Irvin DallasTrustee
Karla HuntTrustee
Marshall SchuttTrustee
Maureen MatsenTrustee
Tim SmithTrustee
Sue SchuttSecretary
Dr David EkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,675
Program Service Revenue
$0
Investment Income
$134,308
Other Revenue
$0
All Other Contributions
$93,675
Change in Net Assets
$-6,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,487
Other Expenses$27,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,487--$207,487
Fees for Service Investment Mgmnt Fees-$20,284-$20,284
Fees for Services Accounting-$4,090-$4,090
Insurance-$1,130-$1,130
Other Expenses$780$100-$100
Total Functional Expenses$208,267$26,629$0$234,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S CHURCHRichmond, VA3Operations/maint.$207,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ST. JOHN'S CHURCH - VESTRY CONTROL$1,025,355
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sue schutt marshall schutt mother-son”

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

“Form 990 is reviewed by the current president prior to filing. An electronic copy of the return is sent to the president to forward to the board prior to filing.”

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

“Trustees are required to disclose potential conflicts annually. Any trustee with a potential conflict should abstain from voting on matters where the conflict exists. Policy is reviewed annually and president and vice president are directed to see that the policy is enforced.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S EPISCOPAL CHURCH
EIN
54-1548564
Phone
8046497938
Address
2319 EAST BROAD STREET, RICHMOND, VA 23223

Signing Officer

Name
Dr David Ekey
Title
Vice President
Phone
8046497938
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Ekey
Formed
1918
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in vestry controlled funds -14,767”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENDOWMENT FUND EXCLUSIVELY SUPPORTS ST. JOHN'S EPISCOPAL CHURCH, IT'S OPERATIONS AND MAINTENANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0504720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST. JOHN'S CHURCH - VESTRY CONTROL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504720
IRS990ScheduleD/TotalLiabilityAmt01025355
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IRS990ScheduleI/RecipientTable/CashGrantAmt0207487
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS/MAINT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0540648256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02319 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUE SCHUTT MARSHALL SCHUTT MOTHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CURRENT PRESIDENT PRIOR TO FILING. AN ELECTRONIC COPY OF THE RETURN IS SENT TO THE PRESIDENT TO FORWARD TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. ANY TRUSTEE WITH A POTENTIAL CONFLICT SHOULD ABSTAIN FROM VOTING ON MATTERS WHERE THE CONFLICT EXISTS. POLICY IS REVIEWED ANNUALLY AND PRESIDENT AND VICE PRESIDENT ARE DIRECTED TO SEE THAT THE POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VESTRY CONTROLLED FUNDS -14,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S CHURCH ANNEX LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS CREATED TO ENSURE THAT ST. JOHN'S EPISCOPAL CHURCH CONTINUES AS A WORKING CHURCH BY FINANCING IT'S LONG TERM RELIGIOUS AND CHARITABLE ACTIVITIES.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075568
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02319 EAST BROAD STREET
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID EKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,509
Liabilities
$1,025,355
Net assets
$2,091,154
Revenue
$227,983
Expenses
$234,896
Net income
-$6,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.26$2.60$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.25$2.51$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.25$2.52$0.21$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.86$1.34$2.52$0.76$0.28$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.21$2.17$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.09$0.34$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.15$2.07$0.42$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.08$1.99$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.03$2.09$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.01$2.11$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.02$2.10$0.43$0.16$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.89$1.97$0.35$0.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.79$1.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.81$1.92$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.83$1.89$0.16