Civic Intelligence

Epiphany School Education Foundation

990EZ • Fiscal year 2012 • EIN 74-2128716

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
206 N 3rd Street78363
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$227,505

Down $1,729 (-0.8%) from 2011

Net Assets

Down

$227,505

Down $1,729 (-0.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$23,059

No earlier filing loaded for comparison.

Expenses

Down

$24,788

Down $46,051 (-65%) from 2011

Net Income

-$1,729

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: $227,505Net Assets 2012: $227,5052012Assets 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$227,505
Liabilities-
Net Assets$227,505
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $39,0812010Expenses 2011: $70,8392011Revenue 2012: $23,059Expenses 2012: $24,788Net Income 2012: -$1,7292012Expenses 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$23,059
Expenses$24,788
Net Income-$1,729
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support Epiphany Episcopal School

Filing and Contact Details

Filer

EIN
74-2128716
Raw XML Appendix133 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses072542
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Rycroft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rollin Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melinda Clement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0273
IRS990EZ/OtherAssetsTotal/EOY0468
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Support Epiphany Episcopal School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of the Epiphany Episcopal School grades pre-kindergarten (3) through fourth grade through support for operating expenses, general scholarships and capital improvements.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 2950
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078299
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frost National Bank Trustee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102205091
IRS990EZ/TotalAssets/BOY0229234
IRS990EZ/TotalAssets/EOY0227505
IRS990EZ/TotalExpenses024788
IRS990EZ/TotalProgramServiceExpenses020000
IRS990EZ/TotalRevenue023059
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/EIN0741400804
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Epiphany Episcopal School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $273 Accounts Receivable - Ending $468
IRS990ScheduleO/GeneralExplanation/Explanation1Foreign Tax W/H on Dividends $13
IRS990ScheduleO/GeneralExplanation/Explanation2SPDR GOLD TRUST ETF Fees $22
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Public | Donee's Name: Epiphany Episcopal School | Donee's Address: 206 N 3rd Street Kingsville, TX 78363 | Relationship of Donee: Supported Organization | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742128716
ReturnHeader/Filer/Name/BusinessNameLine10Epiphany Episcopal School Foundation
ReturnHeader/Filer/NameControl0EPIP
ReturnHeader/Filer/Phone03615922871
ReturnHeader/Filer/USAddress/AddressLine10206 N 3rd Street
ReturnHeader/Filer/USAddress/City0Kingsville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T15:22:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,505
Liabilities
-
Net assets
$227,505
Revenue
$23,059
Expenses
$24,788
Net income
-$1,729
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.23$0.25$0.02
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