Civic Intelligence

San Jose Episcopal Church Foundation Inc

990 • Fiscal year 2015 • EIN 59-3368537

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilen/a
7423 San Jose BoulevardJacksonville, FL 32217

(904) 733-1811

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$602,718

Up $13,824 (+2.3%) from 2014

Net Assets

Up

$602,718

Up $13,824 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$27,308

Up $23,088 (+547%) from 2014

Expenses

Up

$11,911

Up $7,251 (+156%) from 2014

Net Income

Up

$15,397

Up $15,837 (+3599%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,612Liabilities 2010: $0Net Assets 2010: $636,6122010Assets 2011: $632,695Liabilities 2011: $0Net Assets 2011: $632,6952011Assets 2012: $636,516Liabilities 2012: $0Net Assets 2012: $636,5162012Assets 2013: $587,886Liabilities 2013: $0Net Assets 2013: $587,8862013Assets 2014: $588,894Liabilities 2014: $0Net Assets 2014: $588,8942014Assets 2015: $602,718Liabilities 2015: $0Net Assets 2015: $602,7182015Assets 2016: $396,335Liabilities 2016: $0Net Assets 2016: $396,3352016Assets 2017: $393,351Liabilities 2017: $0Net Assets 2017: $393,3512017

Highlighted filing

2015

Assets$602,718
Liabilities$0
Net Assets$602,718
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $107,6332010Expenses 2011: $5,2732011Revenue 2012: $3,033Expenses 2012: $3,706Net Income 2012: -$6732012Revenue 2013: $9,722Expenses 2013: $56,961Net Income 2013: -$47,2392013Revenue 2014: $4,220Expenses 2014: $4,660Net Income 2014: -$4402014Revenue 2015: $27,308Expenses 2015: $11,911Net Income 2015: $15,3972015Revenue 2016: $7,884Expenses 2016: $215,662Net Income 2016: -$207,7782016Revenue 2017: -$2,584Expenses 2017: $1,322Net Income 2017: -$3,9062017

Highlighted filing

2015

Revenue$27,308
Expenses$11,911
Net Income$15,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,308
Mission and Program Overview

Mission

The foundation was established to support, enhance and continue the religious, charitable and educational activities of san jose episcopal church and to support it not only in the internal affairs of the parish and church at large, but also in christian and charitable activities in the community.

The foundation was established to support, enhance and continue the religious charitable and educational activities of san jose episcopal church and to support it not only in the internal affairs of the parish and church at large, but also in christian and charitable activities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Investments in Publicly Traded Securities$183,711$182,058▼ $1,653
Land, Buildings, and Equipment, Net$173,956$173,600▼ $356
Cash and Non-Interest-Bearing Accounts$9,731$23,756▲ $14,025
Savings and Temporary Cash Investments$21,496$23,304▲ $1,808
Total Assets$588,894$602,718▲ $13,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$487,157$500,981▲ $13,824
Permanently Rstr Net Assets$101,737$101,737→ $0
Total Net Assets Fund Balance$588,894$602,718▲ $13,824
Total Liabilities and Net Assets / Fund Balance$588,894$602,718▲ $13,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,600$12,774$186,374
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sylvia Wrenpresident
Joe Hallvice-president
Williams ElizabethSecretary
Lee Nimnichttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168
Program Service Revenue
$23,191
Investment Income
$1,949
Other Revenue
$0
All Other Contributions
$2,168
Change in Net Assets
$15,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,300-$1,300
Depreciation Depletion-$356-$356
Other Expenses-$61-$61
Total Functional Expenses$0$11,911$0$11,911
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Members of the Corporation (the "Members) consist of the Rector, Wardens, and the Vestry of San Jose Episcopal Church. The Members have no right, title, or interest whatsoever in the Corporation's income, property, or assets. No income, property, or assets will be distributed to any Member on the dissolution of the Corporation.”

Form 990, Part VI, Section A, line 7A

“Members of the Corporation have the right to elect or appoint one or more trustees during annual Members' meetings.”

Form 990, Part VI, Section A, line 7B

“Any person elected to fill a vacancy in the Board of Trustees by a majority of the remaining trustees can be removed or approved at the Members annual meetings.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 was provided to the Board Members of the Foundation.”

Form 990, Part VI, Section B, line 12

“San Jose Episcopal Church Foundation, Inc. has organizational documents that cover conflict of interest avoidance. The Board is in process of developing a conflict of interest policy, whistleblower policy and document retension and distruction policy.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available for public inspection at www.GUIDESTAR.ORG”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request via telephone, fax or mail.”

Filing and Contact Details

Filer

Filer Name
San Jose Episcopal
EIN
59-3368537
Phone
9047331811
Address
7423 San Jose Boulevard, Jacksonville, FL 32217

Signing Officer

Name
Elizabeth Williams
Title
Secretary
Phone
9042817606
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Williams
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
KresgePlatt & Abare PLLC
Address
1200 Plantation Island drive Suite, 230, StAugustine, FL 32080
Preparer
William T Abare IIICPA
Phone
9044600747
Raw XML Appendix386 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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IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED TO SUPPORT, ENHANCE AND CONTINUE THE RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES OF SAN JOSE EPISCOPAL CHURCH AND TO SUPPORT IT NOT ONLY IN THE INTERNAL AFFAIRS OF THE PARISH AND CHURCH AT LARGE, BUT ALSO IN CHRISTIAN AND CHARITABLE ACTIVITIES IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Members of the Corporation (the "Members) consist of the Rector, Wardens, and the Vestry of San Jose Episcopal Church. The Members have no right, title, or interest whatsoever in the Corporation's income, property, or assets. No income, property, or assets will be distributed to any Member on the dissolution of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Corporation have the right to elect or appoint one or more trustees during annual Members' meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any person elected to fill a vacancy in the Board of Trustees by a majority of the remaining trustees can be removed or approved at the Members annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 was provided to the Board Members of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4San Jose Episcopal Church Foundation, Inc. has organizational documents that cover conflict of interest avoidance. The Board is in process of developing a conflict of interest policy, whistleblower policy and document retension and distruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is available for public inspection at www.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available to the public upon request via telephone, fax or mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Jose Episcopal Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Jose Episcopal Day School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2san Jose Episcopal Day School Foundation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational instructions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Support of Educational Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07423 San Jose Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17423 San Jose Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27423 San Jose Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Jose Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588894
IRS990/TotalAssetsEOYAmt0602718
IRS990/TotalAssetsGrp/BOYAmt0588894
IRS990/TotalAssetsGrp/EOYAmt0602718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500981
IRS990/USAddress/AddressLine1Txt07423 San Jose Blvd
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09042817606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jose Episcopal
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0593368537
ReturnHeader/Filer/PhoneNum09047331811
ReturnHeader/Filer/USAddress/AddressLine1Txt07423 San Jose Boulevard
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KresgePlatt & Abare PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Plantation Island drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0StAugustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Abare IIICPA
ReturnHeader/ReturnTs02016-11-15T15:22:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$602,718
Liabilities
$0
Net assets
$602,718
Revenue
$27,308
Expenses
$11,911
Net income
$15,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.03$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.08$2.16$2.08
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.27$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.04$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.10$0.57$0.47
2012Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.03$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$1.08