Civic Intelligence

Second Presbyterian Church Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1744695

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.2PCFOUNDATION.ORG
4055 Poplar AvenueMemphis, TN 38111

(901) 454-0034

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-303%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$23,293,230

Down $2,969,674 (-11%) from 2015

Net Assets

Down

$22,867,744

Down $2,921,973 (-11%) from 2015

Liabilities

Down

$425,486

Down $47,701 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$513,708

Down $1,713,703 (-77%) from 2015

Expenses

Up

$2,072,242

Up $80,110 (+4.0%) from 2015

Net Income

Down

-$1,558,534

Down $1,793,813 (-762%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $18,120,133Liabilities 2011: $292,660Net Assets 2011: $17,827,4732011Assets 2012: $17,076,401Liabilities 2012: $312,616Net Assets 2012: $16,763,7852012Assets 2013: $22,397,291Liabilities 2013: $532,456Net Assets 2013: $21,864,8352013Assets 2014: $25,400,992Liabilities 2014: $556,374Net Assets 2014: $24,844,6182014Assets 2015: $26,262,904Liabilities 2015: $473,187Net Assets 2015: $25,789,7172015Assets 2016: $23,293,230Liabilities 2016: $425,486Net Assets 2016: $22,867,7442016Assets 2017: $26,431,047Liabilities 2017: $520,492Net Assets 2017: $25,910,5552017Assets 2018: $28,578,762Liabilities 2018: $420,257Net Assets 2018: $28,158,5052018Assets 2019: $27,603,059Liabilities 2019: $375,118Net Assets 2019: $27,227,9412019Assets 2020: $26,936,647Liabilities 2020: $264,215Net Assets 2020: $26,672,4322020Assets 2021: $34,921,722Liabilities 2021: $298,341Net Assets 2021: $34,623,3812021Assets 2022: $28,728,361Liabilities 2022: $248,655Net Assets 2022: $28,479,7062022Assets 2023: $30,094,318Liabilities 2023: $187,240Net Assets 2023: $29,907,0782023Assets 2024: $42,446,456Liabilities 2024: $110,614Net Assets 2024: $42,335,8422024

Highlighted filing

2016

Assets$23,293,230
Liabilities$425,486
Net Assets$22,867,744
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,605,0242011Expenses 2012: $1,656,3292012Expenses 2013: $1,567,2852013Revenue 2014: $1,661,820Expenses 2014: $1,655,942Net Income 2014: $5,8782014Revenue 2015: $2,227,411Expenses 2015: $1,992,132Net Income 2015: $235,2792015Revenue 2016: $513,708Expenses 2016: $2,072,242Net Income 2016: -$1,558,5342016Revenue 2017: $2,215,492Expenses 2017: $2,056,574Net Income 2017: $158,9182017Revenue 2018: $2,606,303Expenses 2018: $2,399,376Net Income 2018: $206,9272018Revenue 2019: $1,064,163Expenses 2019: $2,717,260Net Income 2019: -$1,653,0972019Revenue 2020: $504,941Expenses 2020: $1,715,944Net Income 2020: -$1,211,0032020Revenue 2021: $968,513Expenses 2021: $1,261,425Net Income 2021: -$292,9122021Revenue 2022: $517,678Expenses 2022: $1,444,825Net Income 2022: -$927,1472022Revenue 2023: $906,525Expenses 2023: $1,675,299Net Income 2023: -$768,7742023Revenue 2024: $12,308,589Expenses 2024: $2,579,015Net Income 2024: $9,729,5742024

Highlighted filing

2016

Revenue$513,708
Expenses$2,072,242
Net Income-$1,558,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$513,708
Mission and Program Overview

Mission

The organization provides training of future christian leaders, support to churches, and support to missionaries.

The organization's mission is to promote the kingdom of god through the approved ministries of second presbyterian church by developing, investing and disbursing financial resources for strategic ministries in memphis, america and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,238,991$22,337,619▼ $901,372
Savings and Temporary Cash Investments$1,941,413$923,920▼ $1,017,493
Pledges and Grants Receivable$1,079,172$30,000▼ $1,049,172
Land, Buildings, and Equipment, Net$2,458$821▼ $1,637
Total Assets$26,262,904$23,293,230▼ $2,969,674
Other Assets Total$870$870→ $0
Liabilities
Other Liabilities$303,109$230,408▼ $72,701
Grants Payable$170,078$195,078▲ $25,000
Total Liabilities$473,187$425,486▼ $47,701
Net Assets / Fund Balance
Unrestricted Net Assets$18,241,269$16,157,240▼ $2,084,029
Permanently Rstr Net Assets$4,714,559$4,712,210▼ $2,349
Temporarily Rstr Net Assets$2,833,889$1,998,294▼ $835,595
Total Net Assets Fund Balance$25,789,717$22,867,744▼ $2,921,973
Total Liabilities and Net Assets / Fund Balance$26,262,904$23,293,230▼ $2,969,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$15,553$16,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,493,812$-15,813▼ $294,611$291,747$4,891,641
2014$5,573,185$12,160▲ $169,391$260,924$5,493,812
2013$3,063,463$2,114,024▲ $571,729$176,031$5,573,185
2012$491,067$2,463,235▲ $154,845$45,684$3,063,463
2011$478,433$47,317▼ $5,340$29,343$491,067
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Richard C MooreChairman
David F LeakePresident
Deborah B PerkinsDirector
Donald D BatchelorDirector
James T GalyonDirector
Jeffrey L BillionsDirector
John R DunlapDirector
John a GoodDirector
Julius R FlattDirector
Larry K JensenDirector
Lon M MagnessDirector
Monte J WeaverDirector
Olin F MorrisDirector
W Price Morrison JrDirector
Susan F WarnerSecretary
John D Ivy JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,427
Program Service Revenue
$0
Investment Income
$95,281
Other Revenue
$0
All Other Contributions
$418,427
Change in Net Assets
$-1,558,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$148,676Fair Market Value
Total Noncash Contributions1$148,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,363,439
Total Revenue per Audited Statements
$-849,731
Total Revenue per Form 990
$513,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,898,515
Other Expenses$173,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,898,515--$1,898,515
Fees for Services Management-$115,495-$115,495
Fees for Services Accounting-$36,167-$36,167
Conferences and Meetings-$9,693-$9,693
Office Expenses-$4,793-$4,793
Depreciation Depletion-$1,637-$1,637
Other Expenses-$65-$65
Total Functional Expenses$1,898,515$173,727$0$2,072,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,242
Total Expenses per Audited Statements$2,072,242
Total Expenses per Form 990$2,072,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Prebyterian ChurchMemphis, TN501(c)(3)General Support$595,199
ST ANDREW'S EPISCOPAL CHURCHCollierville, TN501(c)(3)General Support$300,000
Neighborhood Christian Centers IncMemphis, TN501(c)(3)General Support$245,510
Christ Episcopal ChurchAspen, CO501(c)(3)General Support$125,000
Downtown ChurchMemphis, TN501(c)(3)General Support$100,000
Redeemer City to CityNew York, NY501(c)(3)General Support$60,000
Palmer Home for ChildrenColumbus, MS501(c)(3)General Support$51,500
Church Health CenterMemphis, TN501(c)(3)General Support$50,000
Families MatterMemphis, TN501(c)(3)General Support$50,000
MifaMemphis, TN501(c)(3)General Support$50,000
World VisionFederal Way, WA501(c)(3)General Support$50,000
Sucassa Family MinistryMemphis, TN501(c)(3)General Support$35,000
Advance MemphisMemphis, TN501(c)(3)General Support$30,000
Covenant Theological SeminarySt Louis, MO501(c)(3)General Support$26,973
EsperanzaMemphis, TN501(c)(3)General Support$25,300
Reformed Theological SeminaryOviedo, FL501(c)(3)General Support$14,522
Christian Phychological CenterMemphis, TN501(c)(3)General Support$13,000
Presbyterian Day SchoolMemphis, TN501(c)(3)General Support$12,000
Refugee Empowerment ProgramMemphis, TN501(c)(3)General Support$10,375
Binghampton Christian AcademyMemphis, TN501(c)(3)General Support$10,000
Reformed Theological SeminaryCharlotte, NC501(c)(3)General Support$7,400
Reformed Theological SeminaryJackson, MS501(c)(3)General Support$6,554
Greater European MissionMonument, CO501(c)(3)General Support$5,500
Evangelical Christian SchoolCordova, TN501(c)(3)General Support$5,260
Downtown Presbyterian ChurchMemphis, TN501(c)(3)General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$205,066
Payable to Affiliates$25,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The signing officer reviews the return before filing. There is no copy provided to the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year, a copy of the policy is given to each member of the investment committee. The members are required to sign a copy which is maintained in the foundation office.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and the cao of the supported organization collaborate to determine recommended compensation. The entire board votes on compensation as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request. Copies may be requested at the office or via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Second Presbyterian Church Foundation
EIN
62-1744695
Phone
9014540034
Address
4055 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
John D Ivy Jr
Title
Treasurer
Phone
9014540034
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Russell
Formed
1998
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds benefit various ministry programs including the wallis library fund, student grants and loans, and music education.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0267499
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IRS990/GrantsPayableGrp/EOYAmt0195078
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01898515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095281
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt023238991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022337619
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821
IRS990/LandBldgEquipCostOrOtherBssAmt016374
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TRAINING OF FUTURE CHRISTIAN LEADERS,SUPPORT TO CHURCHES, AND SUPPORT TO MISSIONARIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025789717
IRS990/NetAssetsOrFundBalancesEOYAmt022867744
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GIFT ANNUITY ADMINISTRA
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/TotalAmt02592
IRS990/OtherExpensesGrp/TotalAmt11796
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt0303109
IRS990/OtherLiabilitiesGrp/EOYAmt0230408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04714559
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04712210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01079172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE M RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC MISSION FOUNDATION- THE ORGANIZATION PROVIDES SUPPORT TO EVANGELICAL CHURCHES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01308370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01308370
IRS990/ProgSrvcAccomActy3Grp/Desc0WORLD MISSION FOUNDATION- THE ORGANIZATION PROVIDES SUPPORT FOR MISSIONARY ACTIVITY AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322646
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0322646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02131839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01511548
IRS990/PYInvestmentIncomeAmt095572
IRS990/PYOtherExpensesAmt0480584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01992132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02227411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1558534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01941413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923920
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620483212
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0595199
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0595199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05493812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-15813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04891641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-294611
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0291747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05573185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05493812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0260924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03063463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02114024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05573185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0176031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0491067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02463235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03063463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0491067
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IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0203476
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-851421
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0704016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02072242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1363439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96330
IRS990ScheduleD/RevenueNotReportedAmt0-1363439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS BENEFIT VARIOUS MINISTRY PROGRAMS INCLUDING THE WALLIS LIBRARY FUND, STUDENT GRANTS AND LOANS, AND MUSIC EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821
IRS990ScheduleD/TotalExpensesPerForm990Amt02072242
IRS990ScheduleD/TotalLiabilityAmt0230408
IRS990ScheduleD/TotalRevenuePerForm990Amt0513708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-849731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072242
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,293,230
Liabilities
$425,486
Net assets
$22,867,744
Revenue
$513,708
Expenses
$2,072,242
Net income
-$1,558,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.4$0.11$42.3$12.3$2.58$9.73
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.19$29.9$0.91$1.68$0.77
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.25$28.5$0.52$1.44$0.93
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.30$34.6$0.97$1.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.26$26.7$0.50$1.72$1.21
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.38$27.2$1.06$2.72$1.65
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.42$28.2$2.61$2.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.52$25.9$2.22$2.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.43$22.9$0.51$2.07$1.56
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.47$25.8$2.23$1.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.56$24.8$1.66$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.53$21.9$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.31$16.8$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.29$17.8$1.61