Civic Intelligence

Epiphany School Education Foundation

990 • Fiscal year 2012 • EIN 74-2128716

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 05, 2014

206 N 3rd Street78363
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$421,664

Up $192,430 (+84%) from 2011

Net Assets

Up

$421,664

Up $192,430 (+84%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,682

Down $37,157 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $230,371Liabilities 2010: $0Net Assets 2010: $230,3712010Assets 2011: $229,234Liabilities 2011: $0Net Assets 2011: $229,2342011Assets 2012: $421,664Liabilities 2012: $0Net Assets 2012: $421,6642012Assets 2013: $409,680Liabilities 2013: $0Net Assets 2013: $409,6802013Assets 2014: $431,595Liabilities 2014: $0Net Assets 2014: $431,5952014Assets 2015: $570,664Liabilities 2015: $0Net Assets 2015: $570,6642015Assets 2016: $570,284Liabilities 2016: $0Net Assets 2016: $570,2842016Assets 2017: $556,656Liabilities 2017: $0Net Assets 2017: $556,6562017Assets 2018: $553,591Liabilities 2018: $0Net Assets 2018: $553,5912018Assets 2019: $556,667Liabilities 2019: $0Net Assets 2019: $556,6672019Assets 2020: $555,200Liabilities 2020: $0Net Assets 2020: $555,2002020Assets 2021: $533,960Liabilities 2021: $0Net Assets 2021: $533,9602021Assets 2022: $501,646Liabilities 2022: $0Net Assets 2022: $501,6462022Assets 2023: $470,777Net Assets 2023: $470,7772023Assets 2024: $464,905Net Assets 2024: $464,9052024

Highlighted filing

2012

Assets$421,664
Liabilities$0
Net Assets$421,664

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $39,0812010Expenses 2011: $70,8392011Expenses 2012: $33,6822012Revenue 2013: $29,063Expenses 2013: $41,047Net Income 2013: -$11,9842013Revenue 2014: $81,537Expenses 2014: $59,622Net Income 2014: $21,9152014Revenue 2015: $176,178Expenses 2015: $37,109Net Income 2015: $139,0692015Revenue 2016: $51,329Expenses 2016: $51,709Net Income 2016: -$3802016Revenue 2017: $47,167Expenses 2017: $61,064Net Income 2017: -$13,8972017Revenue 2018: $50,236Expenses 2018: $53,301Net Income 2018: -$3,0652018Revenue 2019: $44,458Expenses 2019: $41,382Net Income 2019: $3,0762019Revenue 2020: $19,619Expenses 2020: $36,686Net Income 2020: -$17,0672020Revenue 2021: $19,789Expenses 2021: $41,029Net Income 2021: -$21,2402021Revenue 2022: $12,608Expenses 2022: $44,922Net Income 2022: -$32,3142022Revenue 2023: $21,547Expenses 2023: $52,416Net Income 2023: -$30,8692023Revenue 2024: $17,451Expenses 2024: $23,323Net Income 2024: -$5,8722024

Highlighted filing

2012

Revenue-
Expenses$33,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 5, 2014
Return Version
2012v2.0
Gross Receipts
$313,011
Mission and Program Overview

Mission

Support Epiphany Episcopal School

Filing and Contact Details

Filer

EIN
74-2128716
Raw XML Appendix352 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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IRS990ScheduleO/GeneralExplanation/Explanation0Donations of $200,000 were received in mid-2012 and deposited in a second investment account. Tax preparer received no notice or information regarding the second investment account, therefore the assets and related income and expense were not included in the originally filed Form 990-EZ filed for 2012. This amended return includes the donations received, as well as activity associated with the account dividends, sales and expenses. The original filed return was a Form 990-EZ, but due to the increase in gross receipts, the amended return is Form 990.While Form 990-EZ does not report activity on the same forms as Form 990,changes to the return include increases and/or changes to the following: Page 1, Box G Page 1, line 8 Page 9, Part VIII, line 1f, line 3, lines 7a-d Page 10, Part IX, Line 1, lines 11f-g, lines 24b-24c Page 11, Part X - line 2, line 4, line 11, line 29 Schedule A, page 1, line h (A) Schedule B is included reporting donor information
IRS990ScheduleO/GeneralExplanation/Explanation1Information is available upon request by contacting board president or secretary.
IRS990ScheduleO/GeneralExplanation/Explanation2The Amended Form 990 was provided to board members prior to filing.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742128716
ReturnHeader/Filer/Name/BusinessNameLine10Epiphany Episcopal School Foundation
ReturnHeader/Filer/NameControl0EPIP
ReturnHeader/Filer/Phone03615922871
ReturnHeader/Filer/USAddress/AddressLine10206 N 3rd Street
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-12-05
ReturnHeader/Officer/Name0Melinda Clement
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hahn & Oldham PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078363
ReturnHeader/Preparer/Name0Mary Ann Oldham
ReturnHeader/Preparer/Phone03615954211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-05T12:08:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.22$0.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.13$0.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.20$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.20$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.47$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.51$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.76$0.37$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.82$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.39