Civic Intelligence

Holy Comforter Episcopal Church Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2154040

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2701 Park RoadCharlotte, NC 28209

(704) 332-4171

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

138%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$862,647

Up $500,298 (+138%) from 2016

Net Assets

Up

$862,647

Up $500,298 (+138%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin100th percentile

Revenue

Down

$11,119

Down $29,429 (-73%) from 2016

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$11,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $290,029Liabilities 2010: $0Net Assets 2010: $290,0292010Assets 2016: $362,349Liabilities 2016: $0Net Assets 2016: $362,3492016Assets 2017: $862,647Liabilities 2017: $0Net Assets 2017: $862,6472017Assets 2018: $871,057Liabilities 2018: $0Net Assets 2018: $871,0572018Assets 2019: $879,207Liabilities 2019: $0Net Assets 2019: $879,2072019Assets 2020: $923,337Liabilities 2020: $0Net Assets 2020: $923,3372020Assets 2021: $1,020,265Liabilities 2021: $0Net Assets 2021: $1,020,2652021Assets 2022: $969,523Liabilities 2022: $0Net Assets 2022: $969,5232022Assets 2023: $1,083,418Liabilities 2023: $0Net Assets 2023: $1,083,4182023Assets 2024: $1,173,699Liabilities 2024: $0Net Assets 2024: $1,173,6992024

Highlighted filing

2017

Assets$862,647
Liabilities$0
Net Assets$862,647
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KExpenses 2010: $12,8302010Revenue 2016: $40,5482016Revenue 2017: $11,119Expenses 2017: $0Net Income 2017: $11,1192017Revenue 2018: $8,410Expenses 2018: $0Net Income 2018: $8,4102018Revenue 2019: $9,150Expenses 2019: $1,000Net Income 2019: $8,1502019Revenue 2020: $57,055Expenses 2020: $12,925Net Income 2020: $44,1302020Revenue 2021: $160,228Expenses 2021: $63,300Net Income 2021: $96,9282021Revenue 2022: -$13,589Expenses 2022: $37,153Net Income 2022: -$50,7422022Revenue 2023: $107,651Expenses 2023: $48,500Net Income 2023: $59,1512023Revenue 2024: $36,122Expenses 2024: $45,755Net Income 2024: -$9,6332024

Highlighted filing

2017

Revenue$11,119
Expenses$0
Net Income$11,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$11,119
Mission and Program Overview

Mission

The foundation shall be used to meet the long-term major maintenance requirements which are generally beyond the scope of the operating budget of the supported organization, the episcopal church of the holy comforter, charlotte, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,349$403,937▲ $41,588
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$362,349$862,647▲ $500,298
Other Assets Total-$458,710-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,349$862,647▲ $500,298
Total Net Assets Fund Balance$362,349$862,647▲ $500,298
Total Liabilities and Net Assets / Fund Balance$362,349$862,647▲ $500,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$458,710--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gail FennimorePresident
Beth HardinBoard Member
Brad FollettBoard Member
Jacqueline HowellsBoard Member
Lisa AndersonBoard Member
Pat MynattSecretary
Doug ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$0
Investment Income
$10,989
Other Revenue
$0
All Other Contributions
$130
Change in Net Assets
$11,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws updated for modifications to policies and procedures.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holy Comforter Episcopal Church
EIN
56-2154040
Phone
7043324171
Address
2701 Park Road, Charlotte, NC 28209

Signing Officer

Name
Gail Fennimore
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bh Accounting and Finance LLC
Address
6135 Park South Drive Suite 510, Charlotte, NC 28210
Preparer
Jacqueline B Howells EA
Phone
7045160785
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of assets from EIN 23-7450958 = $458710”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Investments = $30469”

Raw XML Appendix362 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 Foundation's responsiveness to its supported organization is ensured by the structure of the Foundation Board which is elected by the members of Holy Comforter Episcopal Church. The rector and senior warden of Holy Comforter Episcopal Church are ex-officio members of the Foundation Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation's responsiveness to its supported organization is ensured by the structure of the Foundation Board which is elected by the members of Holy Comforter Episcopal Church. The rector and senior warden of Holy Comforter Episcopal Church are ex-officio members of the Foundation Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation shall be used to meet the long-term major maintenance requirements which are generally beyond the scope of the operating budget of the supported organization, The Episcopal Church of the Holy Comforter, Charlotte, NC. The major maintenance needs of the supported organization are determined by consultation with its facilities committee. Grants are limited by the Foundation Bylaws to income for 2017. There were no clearly defined major maintenance or improvement requirements of the supported organization and therefore no grants were made to the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH OF THE HOLY COMFORTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Transfer of assets from EIN 23-7450958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0458710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws updated for modifications to policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets from EIN 23-7450958 = $458710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gain on Investments = $30469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362349
IRS990/TotalAssetsEOYAmt0862647
IRS990/TotalAssetsGrp/BOYAmt0362349
IRS990/TotalAssetsGrp/EOYAmt0862647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862647
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862647
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862647
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Fennimore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Comforter Episcopal Church
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0562154040
ReturnHeader/Filer/PhoneNum07043324171
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 Park Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BH ACCOUNTING AND FINANCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06135 Park South Drive Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045160785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline B Howells EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:02:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,647
Liabilities
$0
Net assets
$862,647
Revenue
$11,119
Expenses
$0
Net income
$11,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.01