Civic Intelligence

Second Presbyterian Church Foundation Inc.

990 • Fiscal year 2017 • EIN 62-1744695

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$26,431,047

Up $3,137,817 (+13%) from 2016

Net Assets

Up

$25,910,555

Up $3,042,811 (+13%) from 2016

Liabilities

Up

$520,492

Up $95,006 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$2,215,492

Up $1,701,784 (+331%) from 2016

Expenses

Down

$2,056,574

Down $15,668 (-0.8%) from 2016

Net Income

Up

$158,918

Up $1,717,452 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$26,431,047
Liabilities$520,492
Net Assets$25,910,555
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$2,215,492
Expenses$2,056,574
Net Income$158,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,215,492
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$22,337,619$24,644,288▲ $2,306,669
Savings and Temporary Cash Investments$923,920$1,765,909▲ $841,989
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Land, Buildings, and Equipment, Net$821$0▼ $821
Total Assets$23,293,230$26,431,047▲ $3,137,817
Other Assets Total$870$850▼ $20
Liabilities
Other Liabilities$230,408$275,414▲ $45,006
Grants Payable$195,078$245,078▲ $50,000
Total Liabilities$425,486$520,492▲ $95,006
Net Assets / Fund Balance
Unrestricted Net Assets$16,157,240$18,176,738▲ $2,019,498
Permanently Rstr Net Assets$4,712,210$4,712,540▲ $330
Temporarily Rstr Net Assets$1,998,294$3,021,277▲ $1,022,983
Total Net Assets Fund Balance$22,867,744$25,910,555▲ $3,042,811
Total Liabilities and Net Assets / Fund Balance$23,293,230$26,431,047▲ $3,137,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,374$16,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,891,641$4,970▲ $619,372$277,401$5,238,582
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Richard C MooreChairman
David F LeakePresident
Brandon G MorrisonDirector
Carter F CampbellDirector
Deborah B PerkinsDirector
Donald D BatchelorDirector
James T GalyonDirector
Jeffrey L BillionsDirector
John a GoodDirector
Julius R FlattDirector
King W Rogers IiiDirector
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
$2,127,866
Program Service Revenue
$0
Investment Income
$87,626
Other Revenue
$0
All Other Contributions
$2,127,866
Change in Net Assets
$158,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,883,893
Total Revenue per Audited Statements
$5,099,385
Total Revenue per Form 990
$2,215,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,884,226
Other Expenses$172,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,884,226--$1,884,226
Fees for Services Management-$120,456-$120,456
Fees for Services Accounting-$37,500-$37,500
Conferences and Meetings-$4,148-$4,148
Office Expenses-$3,679-$3,679
Depreciation Depletion-$821-$821
Other Expenses-$22-$22
Total Functional Expenses$1,884,226$172,348$0$2,056,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,574
Total Expenses per Audited Statements$2,056,574
Total Expenses per Form 990$2,056,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Presbyterian ChurchMemphis, TN501( C )(3)General Support$420,103
ST ANDREW'S EPISCOPAL CHURCHCollierville, TN501( C )(3)General Support$405,612
Neighborhood Christian CenterMemphis, TN501( C )(3)General Support$184,525
Christ Episcopal ChurchAspen, CO501( C )(3)General Support$125,000
Church Health CenterMemphis, TN501( C )(3)General Support$100,000
World VisionFederal Way, WA501( C )(3)General Support$100,000
Downtown ChurchMemphis, TN501( C )(3)General Support$52,000
Hope Christian Community FoundationMemphis, TN501( C )(3)General Support$50,000
MifaMemphis, TN501( C )(3)General Support$50,000
REFORMED THEOLOGICAL SEMINARY(#2366)Oviedo, FL501( C )(3)General Support$46,446
Covenant Theological SeminarySt Louis, MO501( C )(3)General Support$43,640
Families MatterMemphis, TN501( C )(3)General Support$40,000
China PartnershipMetuchen, NJ501( C )(3)General Support$31,000
Third Avenue Baptist ChurchLouisville, KY501( C )(3)General Support$25,000
Presbyterian Day SchoolMemphis, TN501( C )(3)General Support$22,360
Advance MemphisMemphis, TN501( C )(3)General Support$20,000
Mcuts (memphis Center for Urban Theological Studies)Memphis, TN501( C )(3)General Support$20,000
Denver SeminaryLittleton, CO501( C )(3)General Support$12,531
Evangelical Christian SchoolCordova, TN501( C )(3)General Support$10,960
RTS GLOBAL SEMINARY (#65267)Charlotte, NC501( C )(3)General Support$7,098
Greater European MissionMonument, CO501( C )(3)General Support$5,500
TeamGrapevine, TX501( C )(3)General Support$5,250
Multinational MinistriesMemphis, TN501( C )(3)General Support$5,000
REFORMED THEOLOGICAL SEMINARY(#33539)Jackson, MS501( 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$264,463
Payable to Affiliates$10,951
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 11B

“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
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Moore
Formed
1998
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0335882
IRS990/GrantsPayableGrp/BOYAmt0195078
IRS990/GrantsPayableGrp/EOYAmt0245078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01884226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01884226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02215492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022337619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024644288
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016374
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt025910555
IRS990/NetUnrelatedBusTxblIncmAmt02677
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFT ANNUITY ADMINISTRA
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/TotalAmt04233
IRS990/OtherExpensesGrp/TotalAmt11489
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherLiabilitiesGrp/BOYAmt0230408
IRS990/OtherLiabilitiesGrp/EOYAmt0275414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04712210
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04712540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD C MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC MISSION FOUNDATION- THE ORGANIZATION PROVIDES SUPPORT TO EVANGELICAL CHURCHES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01155842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01155842
IRS990/ProgSrvcAccomActy3Grp/Desc0WORLD MISSION FOUNDATION- THE ORGANIZATION PROVIDES SUPPORT FOR MISSIONARY ACTIVITY AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0392502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01898515
IRS990/PYInvestmentIncomeAmt095281
IRS990/PYOtherExpensesAmt0173727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1558534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02072242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01765909
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/SupportAmt0420103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SECOND PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0420103
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/BeginningYearBalanceAmt04891641
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05238582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0277401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05493812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-15813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04891641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-294611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0291747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05573185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05493812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0260924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03063463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02114024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05573185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0176031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0491067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02463235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03063463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045684
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01115100
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-942659
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0905309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02056574
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02883893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89960
IRS990ScheduleD/RevenueNotReportedAmt02883893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02215492
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/TermEndowmentBalanceEOYPct00.10040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02056574
IRS990ScheduleD/TotalLiabilityAmt0275414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,431,047
Liabilities
$520,492
Net assets
$25,910,555
Revenue
$2,215,492
Expenses
$2,056,574
Net income
$158,918
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