Civic Intelligence

St. Martins Endowment Fund

990 • Fiscal year 2022 • EIN 74-2112382

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

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

25th percentile

-6.0%

Higher net margin than 25% 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

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,061,592

Down $45,200 (-2.1%) from 2021

Net Assets

Down

$2,061,592

Down $7,089 (-0.3%) from 2021

Liabilities

Down

$0

Down $38,111 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$117,247

Down $23,850 (-17%) from 2021

Expenses

Up

$124,336

Up $13,019 (+12%) from 2021

Net Income

Down

-$7,089

Down $36,869 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,061,592
Liabilities$0
Net Assets$2,061,592
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$117,247
Expenses$124,336
Net Income-$7,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$117,247
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$2,068,681$2,061,592▼ $7,089
Investments in Publicly Traded Securities$1,996,413$1,959,202▼ $37,211
Savings and Temporary Cash Investments$108,939$94,941▼ $13,998
Cash and Non-Interest-Bearing Accounts$1,440$7,449▲ $6,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,106,792$2,061,592▼ $45,200
Liabilities
Accounts Payable and Accrued Expenses$38,111$0▼ $38,111
Total Liabilities$38,111$0▼ $38,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,068,681$2,061,592▼ $7,089
Total Liabilities and Net Assets / Fund Balance$2,106,792$2,061,592▼ $45,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,068,681$16,875▲ $100,372$110,757$2,061,592
2021$2,038,901$14,545▲ $126,552$95,277$2,068,681
2020$1,632,424$445,451▲ $64,722$92,008$2,038,901
2019$1,620,360$20,504▲ $56,368$52,794$1,632,424
2018$1,642,793$7,619▲ $64,300$83,489$1,620,360
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill GrosskopfPresident
Jeremy MartinVice President
Andrea BurgardDirector
Anita SalmonDirector
Debbie MitchellDirector
Myron JordahlDirector
John HowardAlternate Secretary
Karen KeggSecretary
Janis OttmersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,875
Program Service Revenue
$0
Investment Income
$100,372
Other Revenue
$0
All Other Contributions
$16,875
Change in Net Assets
$-7,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,336
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$110,757$0$0$110,757
Fees for Service Investment Mgmnt Fees$13,579$0$0$13,579
Total Functional Expenses$124,336$0$0$124,336
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The Board Treasurer prepares the return and discusses the draft return at regularly scheduled meetings. Board members are informed of changes to the Form 990 and input from members is requested as needed. A copy of the completed Form is made available to Board members. This generally occurs after its submission to the IRS.”

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

“Conflict of interest documents are completed annually at regularly scheduled meetings of the Endowment Board. This process allows all members to be made aware of conflicts of current members. Members who have documented 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, its Form 990 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 previous year, a copy of the Balance Sheet and Income Statement from the previous year and details of the financial results 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
2023-09-05

Organization Details

Principal Officer
Bill Grosskopf
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose for which the corporation was organized is: to receive by gift, grant 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's Evangelical Lutheran Church of Austin, Texas, and for its institutions and activities, including but not limited to religious, benevolent, missionary, charitable and educational activities.”

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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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IRS990/MissionDesc0To invest the principal of the Endowment Fund for growth and earnings and to donate those earnings to St. Martin's Ev. Lutheran Church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02068681
IRS990/NetAssetsOrFundBalancesEOYAmt02061592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049719
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0110757
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110757
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Grosskopf
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126552
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029780
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100372
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02068681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02061592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094941
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt054391
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt02933
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt051458
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014241
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt040150
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt040150
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt093465
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt093465
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt034128
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt093465
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt015122
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt093465
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt078343
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0110757
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt095635
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt078343
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt095635
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt095635
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt078343
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,061,592
Liabilities
$0
Net assets
$2,061,592
Revenue
$117,247
Expenses
$124,336
Net income
-$7,089
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