Civic Intelligence

Epiphany School Education Foundation

990 • Fiscal year 2016 • EIN 74-2128716

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
206 N 3rd StreetKingsville, TX 78363

(361) 592-2871

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$570,284

Down $380 (-0.1%) from 2015

Net Assets

Down

$570,284

Down $380 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$51,329

Down $124,849 (-71%) from 2015

Expenses

Up

$51,709

Up $14,600 (+39%) from 2015

Net Income

Down

-$380

Down $139,449 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$570,284
Liabilities$0
Net Assets$570,284
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$51,329
Expenses$51,709
Net Income-$380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$312,808
Mission and Program Overview

Mission

Support Epiphany Episcopal School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,656$527,674▲ $2,018
Savings and Temporary Cash Investments$45,008$42,574▼ $2,434
Accounts Receivable-$36-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,664$570,284▼ $380
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$570,664$570,284▼ $380
Total Net Assets Fund Balance$570,664$570,284▼ $380
Total Liabilities and Net Assets / Fund Balance$570,664$570,284▼ $380
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melinda ClementPresident
Rollin SmithVice President
Martin ClementSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,329
Other Revenue
$0
Change in Net Assets
$-380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,627
Other Expenses$8,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,627--$43,627
Fees for Service Investment Mgmnt Fees-$6,415-$6,415
Fees for Services Other-$1,600-$1,600
Other Expenses-$25-$25
Total Functional Expenses$43,627$8,082$0$51,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epiphany Episcopal SchKingsville, TX-Supplement to Assist in Operations$43,627
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request by contacting board president or secretary.”

Filing and Contact Details

Filer

Filer Name
Epiphany Episcopal School Foundation
EIN
74-2128716
Phone
3615922871
Address
206 N 3rd Street, Kingsville, TX 78363

Signing Officer

Name
Melinda Clement
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hahn & Oldham PC
Address
100 E Kleberg Ave Suite 200, Kingsville, TX 78363
Preparer
Mary Ann Oldham
Phone
3615954211
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support given by this organization provided funding for day to day operations of Epiphany Episcopal School, which serves grades Prekindergarten 3 through fourth grade with an enrollment of less than 30 students. Without the support of this organization, the school may not have been able to meet all of their day to day operating expenses. The support received from this organization meant the difference between remaining operational and closure.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request by contacting board president or secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570664
IRS990/TotalAssetsEOYAmt0570284
IRS990/TotalAssetsGrp/BOYAmt0570664
IRS990/TotalAssetsGrp/EOYAmt0570284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043627
IRS990/TotalFunctionalExpensesGrp/TotalAmt051709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570284
IRS990/TotalProgramServiceExpensesAmt043627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Clement
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epiphany Episcopal School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EPIP
ReturnHeader/Filer/EIN0742128716
ReturnHeader/Filer/PhoneNum03615922871
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 N 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Kingsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hahn & Oldham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078363
ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02017-10-11T15:40:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,284
Liabilities
$0
Net assets
$570,284
Revenue
$51,329
Expenses
$51,709
Net income
-$380
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