Civic Intelligence

St. Martins Endowment Fund

990 • Fiscal year 2017 • EIN 74-2112382

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
606 W 15th StAustin, TX 78701-1514

(512) 476-6757

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,642,793

Up $21,787 (+1.3%) from 2016

Net Assets

Up

$1,642,793

Up $21,787 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$94,279

Down $69,819 (-43%) from 2016

Expenses

Up

$72,492

Up $18,545 (+34%) from 2016

Net Income

Down

$21,787

Down $88,364 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,127,535Liabilities 2010: $0Net Assets 2010: $1,127,5352010Assets 2011: $1,141,995Liabilities 2011: $0Net Assets 2011: $1,141,9952011Assets 2012: $1,283,184Liabilities 2012: $0Net Assets 2012: $1,283,1842012Assets 2013: $1,304,258Liabilities 2013: $0Net Assets 2013: $1,304,2582013Assets 2014: $1,364,071Liabilities 2014: $0Net Assets 2014: $1,364,0712014Assets 2015: $1,510,855Liabilities 2015: $0Net Assets 2015: $1,510,8552015Assets 2016: $1,621,006Liabilities 2016: $0Net Assets 2016: $1,621,0062016Assets 2017: $1,642,793Liabilities 2017: $0Net Assets 2017: $1,642,7932017Assets 2018: $1,653,756Liabilities 2018: $33,396Net Assets 2018: $1,620,3602018Assets 2019: $1,662,091Liabilities 2019: $29,667Net Assets 2019: $1,632,4242019Assets 2020: $2,038,901Liabilities 2020: $0Net Assets 2020: $2,038,9012020Assets 2021: $2,106,792Liabilities 2021: $38,111Net Assets 2021: $2,068,6812021Assets 2022: $2,061,592Liabilities 2022: $0Net Assets 2022: $2,061,5922022Assets 2023: $2,069,627Liabilities 2023: $0Net Assets 2023: $2,069,6272023Assets 2024: $2,098,912Liabilities 2024: $0Net Assets 2024: $2,098,9122024

Highlighted filing

2017

Assets$1,642,793
Liabilities$0
Net Assets$1,642,793
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $40,2332010Expenses 2011: $41,4412011Expenses 2012: $42,6332012Revenue 2013: $68,042Expenses 2013: $48,386Net Income 2013: $19,6562013Revenue 2014: $105,248Expenses 2014: $45,435Net Income 2014: $59,8132014Revenue 2015: $206,975Expenses 2015: $60,191Net Income 2015: $146,7842015Revenue 2016: $164,098Expenses 2016: $53,947Net Income 2016: $110,1512016Revenue 2017: $94,279Expenses 2017: $72,492Net Income 2017: $21,7872017Revenue 2018: $71,919Expenses 2018: $94,352Net Income 2018: -$22,4332018Revenue 2019: $76,872Expenses 2019: $64,808Net Income 2019: $12,0642019Revenue 2020: $510,173Expenses 2020: $103,696Net Income 2020: $406,4772020Revenue 2021: $141,097Expenses 2021: $111,317Net Income 2021: $29,7802021Revenue 2022: $117,247Expenses 2022: $124,336Net Income 2022: -$7,0892022Revenue 2023: $142,952Expenses 2023: $134,917Net Income 2023: $8,0352023Revenue 2024: $174,433Expenses 2024: $145,148Net Income 2024: $29,2852024

Highlighted filing

2017

Revenue$94,279
Expenses$72,492
Net Income$21,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$150,470
Mission and Program Overview

Mission

To invest the principal of the Endowment Fund for growth and earnings and to donate those earnings to St. Martin's Ev. Lutheran Church.

Invest principal of the Endowment Fund for growth and earnings. Donate earnings to St. Martin's Ev. Lutheran Church, Austin, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,621,006$1,642,793▲ $21,787
Investments in Publicly Traded Securities$1,552,071$1,562,920▲ $10,849
Savings and Temporary Cash Investments$57,404$64,515▲ $7,111
Investments Other Securities$10,756$11,478▲ $722
Cash and Non-Interest-Bearing Accounts$775$3,880▲ $3,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,621,006$1,642,793▲ $21,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,621,006$1,642,793▲ $21,787
Total Liabilities and Net Assets / Fund Balance$1,621,006$1,642,793▲ $21,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,621,006$10,898▲ $83,381$63,059$1,642,793
2016$1,510,855$66,245▲ $97,853$45,649$1,621,006
2015$1,364,071$28,968▲ $178,007$58,771$1,510,855
2014$1,304,258$17,455▲ $87,793$44,248$1,364,071
2013$1,283,184$13,663▲ $54,379$45,968$1,304,258
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill GrosskopfPresident
Jeremy MartinVice President
Melissa IngramDirector
Micah SagebielDirector
Myron JordahlDirector
John HowardAlternate Secretary
Karen KeggSecretary
Janis OttmersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,897
Program Service Revenue
$0
Investment Income
$83,382
Other Revenue
$0
All Other Contributions
$10,897
Change in Net Assets
$21,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,492
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
Payments to Affiliates$63,059--$63,059
Fees for Service Investment Mgmnt Fees$0$9,433$0$9,433
Total Functional Expenses$63,059$9,433$0$72,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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, Part VI, Section B, Line 11B

“The Board Treasurer prepares the return and discusses any changes in the Form 990 requirements from prior years with Board members at regularly scheduled Board meetings. For the current year, after submission of the Form 990 to the IRS, a copy will be made available to all Board members who wish to review it.”

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

“Conflict of interest documents are completed annually at regularly scheduled meetings of the Endowment Board. At that time all members are made aware of conflicts of current members. Members with conflicts recuse themselves from votes for which a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization, including its conflict of interest policy, and its financial statements are available to the public upon request. In addition, an annual report from the President of the Endowment Board is mailed to members of St. Martin's Ev. Lutheran Church each spring. The report provides a summary of significant activities for the year including the amount of the distribution made to St. Martin's Ev. Lutheran Church.”

Filing and Contact Details

Filer

Filer Name
St Martins Endowment Fund
EIN
74-2112382
Phone
5124766757
Address
606 W 15th St, Austin, TX 78701-1514

Signing Officer

Name
Janis Ottmers
Title
Treasurer
Phone
5124766757
Signed
2018-11-15

Organization Details

Principal Officer
Bill Grosskopf
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part v, Line 4 - Article IV of the Articles of Incorporation of St. Martin's Endowment Fund states: The purposes for which the corporation is organized are: to receive by gift, grant, devise and bequest moneys and property real, personal and mixed; and to hold, sell, invest and reinvest such property in the State of Texas and elsewhere in the United States of America; and to administer the same and use and expend the rents, income, profits and principal thereof for the use, benefit and maintenance of St. Martin' Evangelical Lutheran Church of Austin, Texas, and for its institutions and activities, including but not limited to religious, benevolent, missionary, charitable and educational activities.”

Raw XML AppendixShowing 400 of 515 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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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt032302
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt08298
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt024398
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt024398
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt054047
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt054047
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt020738
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt054047
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt049631
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt054047
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt04416
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt063059
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt013428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt04416
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt013428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt013428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04416
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt063059
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt054047
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.167
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt063059
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt063059
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All members of the Endowment Board are also members of the supported organization, St. Martin's Ev. Lutheran Church. Active membership ensures a close and continuous relationship with the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01567726
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt050556
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01469918
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt023515
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt047252
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01544211
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt054047
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01567726
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt054047
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272408
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063059
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Martin's Ev Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt063059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01621006
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01642793
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083381
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01510855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01621006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01510855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01304258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01283184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01304258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part v, Line 4 - Article IV of the Articles of Incorporation of St. Martin's Endowment Fund states: The purposes for which the corporation is organized are: to receive by gift, grant, devise and bequest moneys and property real, personal and mixed; and to hold, sell, invest and reinvest such property in the State of Texas and elsewhere in the United States of America; and to administer the same and use and expend the rents, income, profits and principal thereof for the use, benefit and maintenance of St. Martin' Evangelical Lutheran Church of Austin, Texas, and for its institutions and activities, including but not limited to religious, benevolent, missionary, charitable and educational activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer prepares the return and discusses any changes in the Form 990 requirements from prior years with Board members at regularly scheduled Board meetings. For the current year, after submission of the Form 990 to the IRS, a copy will be made available to all Board members who wish to review it.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,642,793
Liabilities
$0
Net assets
$1,642,793
Revenue
$94,279
Expenses
$72,492
Net income
$21,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.17$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.51$0.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.08$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.04