Civic Intelligence

St Philip School Endowment Fund Charitable Trust

990 • Fiscal year 2021 • EIN 74-2057215

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 31, 2022

Organization ProfileN/A
304 W ChurchEl Campo, TX 77437

(979) 543-6836

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,037,532

Down $10,048 (-0.5%) from 2020

Net Assets

Down

$2,037,532

Down $10,048 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Down

$70,955

Down $72,460 (-51%) from 2020

Expenses

Up

$81,003

Up $9,687 (+14%) from 2020

Net Income

Down

-$10,048

Down $82,147 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,637,757Liabilities 2018: $0Net Assets 2018: $1,637,7572018Assets 2019: $1,975,481Liabilities 2019: $0Net Assets 2019: $1,975,4812019Assets 2020: $2,047,580Liabilities 2020: $0Net Assets 2020: $2,047,5802020Assets 2021: $2,037,532Liabilities 2021: $0Net Assets 2021: $2,037,5322021Assets 2022: $2,311,119Liabilities 2022: $0Net Assets 2022: $2,311,1192022Assets 2023: $2,404,772Liabilities 2023: $0Net Assets 2023: $2,404,7722023Assets 2024: $2,423,743Liabilities 2024: $0Net Assets 2024: $2,423,7432024Assets 2025: $2,526,370Liabilities 2025: $0Net Assets 2025: $2,526,3702025

Highlighted filing

2021

Assets$2,037,532
Liabilities$0
Net Assets$2,037,532
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $89,378Expenses 2018: $58,315Net Income 2018: $31,0632018Revenue 2019: $97,184Expenses 2019: $63,598Net Income 2019: $33,5862019Revenue 2020: $143,415Expenses 2020: $71,316Net Income 2020: $72,0992020Revenue 2021: $70,955Expenses 2021: $81,003Net Income 2021: -$10,0482021Revenue 2022: $426,178Expenses 2022: $146,179Net Income 2022: $279,9992022Revenue 2023: $106,913Expenses 2023: $12,931Net Income 2023: $93,9822023Revenue 2024: $103,658Expenses 2024: $84,482Net Income 2024: $19,1762024Revenue 2025: $194,004Expenses 2025: $89,800Net Income 2025: $104,2042025

Highlighted filing

2021

Revenue$70,955
Expenses$81,003
Net Income-$10,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$313,639
Mission and Program Overview

Mission

The st. Philip school endowment is an organization that exists to provide aid for the maintenance, support, improvement and overall betterment of st. Philip the apostle catholic school in el campo, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,909,058$1,924,400▲ $15,342
Cash and Non-Interest-Bearing Accounts$138,522$113,132▼ $25,390
Total Assets$2,047,580$2,037,532▼ $10,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,580$2,037,532▼ $10,048
Total Net Assets Fund Balance$2,047,580$2,037,532▼ $10,048
Total Liabilities and Net Assets / Fund Balance$2,047,580$2,037,532▼ $10,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,047,580$12,560▲ $58,395$70,683$2,037,532
2019$1,975,481$33,426▲ $111,989$60,900$2,047,580
2018$1,637,757$37,763▲ $365,559$61,948$1,975,481
2017$1,606,694$28,905▲ $62,473$56,665$1,637,757
2016$1,592,979$33,961▲ $44,038$60,709$1,606,694
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David ZalmanTrustee
Donald SuttonTrustee
Gloria MarekTrustee
James BoulignyTrustee
Kim SochaTrustee
Lawrence HoelscherTrustee
Linda BolcikTrustee
Rev Michael RotherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,560
Program Service Revenue
$0
Investment Income
$48,877
Other Revenue
$9,518
All Other Contributions
$12,560
Change in Net Assets
$-10,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,683
Other Expenses$10,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,683--$70,683
Fees for Service Investment Mgmnt Fees$8,345--$8,345
Fees for Services Other$1,975--$1,975
Total Functional Expenses$81,003$0$0$81,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Philip the Apostle Catholic SchoEl Campo, TX-Supplement Budget$70,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,518
Fundraising Direct Expenses$2,000
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees will review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Philip School Endowment
EIN
74-2057215
Phone
9795436836
Address
304 W CHURCH, EL CAMPO, TX 77437

Signing Officer

Name
Lawrence Hoelscher
Title
Trustee
Phone
9795436836
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hoelscher
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Km&l LLC
Address
201 W WEBB ST, EL CAMPO, TX 77437
Preparer
Kevin Cadenhead
Phone
9795436836
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The st. Philip school endowment generates and provides funds to assist st. Philip the apostle catholic school in el campo, texas with maintenance, support, improvement and overall betterment of the school.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide aid for the maintenance, support, improvement and overall betterment of st. Philip the apostle catholic school.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST. PHILIP SCHOOL ENDOWMENT GENERATES AND PROVIDES FUNDS TO ASSIST ST. PHILIP THE APOSTLE CATHOLIC SCHOOL IN EL CAMPO, TEXAS WITH MAINTENANCE, SUPPORT, IMPROVEMENT AND OVERALL BETTERMENT OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE HOELSCHER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PHILIP SCHOOL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STPH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02022-02-22T14:35:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOELSCHER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,037,532
Liabilities
$0
Net assets
$2,037,532
Revenue
$70,955
Expenses
$81,003
Net income
-$10,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.19$0.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.11$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.43$0.15$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.07$0.08$0.01
2020Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.14$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.10$0.06$0.03
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.09$0.06$0.03