Civic Intelligence

St Philip School Endowment Fund Charitable Trust

990 • Fiscal year 2022 • EIN 74-2057215

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 26, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

501%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,311,119

Up $273,587 (+13%) from 2021

Net Assets

Up

$2,311,119

Up $273,587 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$426,178

Up $355,223 (+501%) from 2021

Expenses

Up

$146,179

Up $65,176 (+80%) from 2021

Net Income

Up

$279,999

Up $290,047 (+2887%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,311,119
Liabilities$0
Net Assets$2,311,119
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$426,178
Expenses$146,179
Net Income$279,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$719,677
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
Rtn Earn Endowment Incm Other Fnds$2,037,532$2,311,119▲ $273,587
Investments in Publicly Traded Securities$1,924,400$2,039,187▲ $114,787
Cash and Non-Interest-Bearing Accounts$113,132$271,932▲ $158,800
Total Assets$2,037,532$2,311,119▲ $273,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,037,532$2,311,119▲ $273,587
Total Liabilities and Net Assets / Fund Balance$2,037,532$2,311,119▲ $273,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,037,532$7,790▲ $121,930$132,481$2,311,119
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
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
$7,790
Program Service Revenue
$0
Investment Income
$356,975
Other Revenue
$61,413
All Other Contributions
$7,790
Change in Net Assets
$279,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,481
Other Expenses$13,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,481--$132,481
Fees for Service Investment Mgmnt Fees$11,898--$11,898
Fees for Services Other$1,800--$1,800
Total Functional Expenses$146,179$0$0$146,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Philip the Apostle Catholic SchoEl Campo, TX-Supplement Budget$132,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,936
Fundraising Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$50,936$50,936$2,000$48,936
Total Events$50,936$50,936$2,000$48,936
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
2023-01-26
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT BUDGET
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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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE HOELSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09795436836
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PHILIP SCHOOL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STPH
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ReturnHeader/Filer/PhoneNum09795436836
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02023-01-31T12:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOELSCHER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,119
Liabilities
$0
Net assets
$2,311,119
Revenue
$426,178
Expenses
$146,179
Net income
$279,999
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