Civic Intelligence

Tabernacle Baptist Church Endowment Fund

990 • Fiscal year 2015 • EIN 54-6086982

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
1925 Grove AvenueRichmond, VA 23220

(804) 283-9795

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,080,453

Down $361,885 (-11%) from 2014

Net Assets

Down

$3,080,453

Down $361,885 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$139,292

Down $3,316,368 (-96%) from 2014

Expenses

Down

$256,760

Down $50,667 (-16%) from 2014

Net Income

Down

-$117,468

Down $3,265,701 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $844,375Liabilities 2011: $0Net Assets 2011: $844,3752011Assets 2012: $1,977,637Liabilities 2012: $0Net Assets 2012: $1,977,6372012Assets 2013: $2,279,481Liabilities 2013: $0Net Assets 2013: $2,279,4812013Assets 2014: $3,442,338Liabilities 2014: $0Net Assets 2014: $3,442,3382014Assets 2015: $3,080,453Liabilities 2015: $0Net Assets 2015: $3,080,4532015Assets 2016: $3,078,744Liabilities 2016: $0Net Assets 2016: $3,078,7442016Assets 2017: $3,280,880Liabilities 2017: $0Net Assets 2017: $3,280,8802017

Highlighted filing

2015

Assets$3,080,453
Liabilities$0
Net Assets$3,080,453
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $83,752Expenses 2011: $229,365Net Income 2011: -$145,6132011Revenue 2012: $34,495Expenses 2012: $226,375Net Income 2012: -$191,8802012Revenue 2013: $3,673,760Expenses 2013: $206,350Net Income 2013: $3,467,4102013Revenue 2014: $3,455,660Expenses 2014: $307,427Net Income 2014: $3,148,2332014Revenue 2015: $139,292Expenses 2015: $256,760Net Income 2015: -$117,4682015Revenue 2016: $61,241Expenses 2016: $209,990Net Income 2016: -$148,7492016Revenue 2017: $326,542Expenses 2017: $217,802Net Income 2017: $108,7402017

Highlighted filing

2015

Revenue$139,292
Expenses$256,760
Net Income-$117,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$669,162
Mission and Program Overview

Mission

To acquire, establish and maintain in perpetuity a fund, the principal and income of which may be used from time to time to undertake or contribute to such religious, charitable or educational purposes as the board of directors may determine.

To acquire, establish & maintain in perpetuity a fund, the principal & income of which may be used from time to time to undertake or contribute to such religious, charitable or educational purposes as the board of directors may determine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,442,338$3,080,453▼ $361,885
Investments in Publicly Traded Securities-$3,051,324-
Cash and Non-Interest-Bearing Accounts$3,442,338$29,129▼ $3,413,209
Total Assets$3,442,338$3,080,453▼ $361,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,442,338$3,080,453▼ $361,885
Total Liabilities and Net Assets / Fund Balance$3,442,338$3,080,453▼ $361,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,417,296-▼ $109,562-$3,051,324
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William J WelsteadPresident
J Hardwood CochraneDirector
Jerry JonesDirector
Richard DenzlerDirector
Turner SmithDirector
James Mcmurray1st Vice Pre
Brenda Gradwell2nd Vice Pre
Jean FinleySecretary
Constance JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524
Program Service Revenue
$0
Investment Income
$136,768
Other Revenue
$0
All Other Contributions
$2,524
Change in Net Assets
$-117,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,000
Other Expenses$18,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,000--$238,000
Fees for Service Investment Mgmnt Fees-$18,410-$18,410
Fees for Services Accounting-$350-$350
Total Functional Expenses$238,000$18,760$0$256,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tabernacle Baptist ChurchRichmond, VA501c3Monthly Expenses$197,000
Tabernacle Baptist ChurchRichmond, VA501c3Extraordinary Exp.$41,000
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
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
No
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 11B

“A review is not completed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Baptist Church Endowment
EIN
54-6086982
Phone
8042839795
Address
1925 GROVE AVENUE, RICHMOND, VA 23220

Signing Officer

Name
Constance Jones
Title
Treasurer
Phone
8042839795
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Welstead
Formed
1968
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire, establish and maintain in perpetuity a fund, the principal and income of which may be used from time to time to undertake or contribute to such religious, charitable or educational purposes as the board of directors may determine.”

Raw XML Appendix331 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 DIRECTORS OF THE TABERNACLE BAPTIST CHURCH ENDOWMENT FUND ARE VERY INVOLVED IN THE CHURCH IN VARIOUS ROLES INCLUDING SUNDAY SCHOOL TEACHERS, DEACONS, ADMINISTRATIVE BOARD MEMBERS, MEMBERS OF FOOD PANTRY/CLOTHES CLOSET MINISTRY, YOUTH MINISTRY AS WELL AS OFFICERS OF THE CHURCH. INPUT FROM ALL AREAS OF THE CHURCH ARE FUNNELED THROUGH THE MINISTERIAL STAFF OR THROUGH ONE OR MORE OF THE DIRECTORS AND IS PRESENTED TO THE ENTIRE BOARD FOR CONSIDERATION. CONTRIBUTIONS FOR THE COMING YEAR ARE THEN DECIDED ON BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS NOT COMPLETED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,453
Liabilities
$0
Net assets
$3,080,453
Revenue
$139,292
Expenses
$256,760
Net income
-$117,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.33$0.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.06$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.14$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$3.46$0.31$3.15
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$3.67$0.21$3.47
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.03$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.08$0.23$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits