Civic Intelligence

Trinity Episcopal School Endowment Trust II

990 • Fiscal year 2012 • EIN 58-1752179

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization ProfileN/A
1315 Jackson Avenue70130
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,710,369

Down $23,007 (-0.8%) from 2011

Net Assets

Down

$2,710,369

Down $23,007 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,664

Down $44,036 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,299,437Liabilities 2010: $0Net Assets 2010: $2,299,4372010Assets 2011: $2,733,376Liabilities 2011: $0Net Assets 2011: $2,733,3762011Assets 2012: $2,710,369Liabilities 2012: $0Net Assets 2012: $2,710,3692012Assets 2013: $3,020,203Liabilities 2013: $1,617Net Assets 2013: $3,018,5862013Assets 2014: $3,508,259Liabilities 2014: $0Net Assets 2014: $3,508,2592014Assets 2015: $3,500,983Liabilities 2015: $0Net Assets 2015: $3,500,9832015Assets 2016: $3,657,479Liabilities 2016: $0Net Assets 2016: $3,657,4792016Assets 2017: $4,076,257Liabilities 2017: $0Net Assets 2017: $4,076,2572017Assets 2018: $4,235,371Liabilities 2018: $4,208Net Assets 2018: $4,231,1632018Assets 2019: $4,413,646Liabilities 2019: $0Net Assets 2019: $4,413,6462019Assets 2020: $4,362,890Liabilities 2020: $4,303Net Assets 2020: $4,358,5872020Assets 2021: $5,456,409Liabilities 2021: $12,303Net Assets 2021: $5,444,1062021Assets 2022: $4,791,065Liabilities 2022: $13,953Net Assets 2022: $4,777,1122022Assets 2023: $6,143,836Liabilities 2023: $69,891Net Assets 2023: $6,073,9452023Assets 2024: $6,558,724Liabilities 2024: $78,391Net Assets 2024: $6,480,3332024

Highlighted filing

2012

Assets$2,710,369
Liabilities$0
Net Assets$2,710,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $136,9062010Expenses 2011: $128,7002011Expenses 2012: $84,6642012Expenses 2013: $84,0332013Revenue 2014: $200,725Expenses 2014: $94,970Net Income 2014: $105,7552014Revenue 2015: $233,707Expenses 2015: $105,868Net Income 2015: $127,8392015Revenue 2016: $282,362Expenses 2016: $144,924Net Income 2016: $137,4382016Revenue 2017: $347,166Expenses 2017: $172,143Net Income 2017: $175,0232017Revenue 2018: $163,305Expenses 2018: $182,241Net Income 2018: -$18,9362018Revenue 2019: $442,163Expenses 2019: $211,049Net Income 2019: $231,1142019Revenue 2020: $126,939Expenses 2020: $223,583Net Income 2020: -$96,6442020Revenue 2021: $442,451Expenses 2021: $237,581Net Income 2021: $204,8702021Revenue 2022: $273,914Expenses 2022: $244,652Net Income 2022: $29,2622022Revenue 2023: $1,230,536Expenses 2023: $254,590Net Income 2023: $975,9462023Revenue 2024: $183,732Expenses 2024: $226,132Net Income 2024: -$42,4002024

Highlighted filing

2012

Revenue-
Expenses$84,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$638,377
Mission and Program Overview

Mission

Provides continuing financial support to trinity episcopal school, a program of trinity church.

Filing and Contact Details

Filer

EIN
58-1752179
Raw XML Appendix380 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF THE TRUST BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FINANICAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 958-320 REQUIRES THAT THE ORGANIZATION ADJUST THE CARRYING VALUE OF MARKETABLE SECURITIES TO THE CURRENT MARKET VALUE THROUGHOUT THE HOLDING PERIOD ON THEIR FINANCIAL STATEMENTS. HOWEVER, THE COST BASIS REPORTED ON FORM 990, PART VII, LINE 7B IS THE ORIGINAL COSTS OF THE SECURITY LESS ANY SELLING EXPENSES. DUE TO THE ABOVE EXPLANATION, THE REALIZED GAIN REPORTED ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012 IS $18,002 AND THE REALIZED GAIN REPORTED ON FORM 990, PART VII, LINE 7D IS $91,525.
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IRS990ScheduleO/GeneralExplanation/Explanation2WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OR BOARD COMMITTEE OF THE CIRCUMSTANCE RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OR BOARD COMMITTEE CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE.
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ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/PreparerFirm/EIN0720870824
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070005
ReturnHeader/Preparer/Name0KERNEY F CRAFT JR
ReturnHeader/Preparer/Phone05048378844
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T15:31:21-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,710,369
Liabilities
$0
Net assets
$2,710,369
Revenue
-
Expenses
$84,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.08$6.48$0.18$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.07$6.07$1.23$0.25$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$0.27$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.01$5.44$0.44$0.24$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.13$0.22$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.44$0.21$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.23$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.35$0.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.23$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.14