Civic Intelligence

Episcopal Day School Endowment Foundation

990 • Fiscal year 2014 • EIN 74-6046723

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
550 E Levee StreetBrownsville, TX 78520-5343

(956) 350-3738

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,088,580

Up $353,813 (+48%) from 2013

Net Assets

Up

$398,004

Up $52,824 (+15%) from 2013

Liabilities

Up

$690,576

Up $300,989 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$53,484

Up $4,742 (+9.7%) from 2013

Expenses

Down

$660

Down $85,497 (-99%) from 2013

Net Income

Up

$52,824

Up $90,239 (+241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $585,214Liabilities 2011: $215,936Net Assets 2011: $369,2782011Assets 2012: $666,470Liabilities 2012: $283,875Net Assets 2012: $382,5952012Assets 2013: $734,767Liabilities 2013: $389,587Net Assets 2013: $345,1802013Assets 2014: $1,088,580Liabilities 2014: $690,576Net Assets 2014: $398,0042014Assets 2015: $1,029,902Liabilities 2015: $629,075Net Assets 2015: $400,8272015Assets 2016: $1,104,734Liabilities 2016: $642,866Net Assets 2016: $461,8682016Assets 2017: $1,231,999Liabilities 2017: $755,236Net Assets 2017: $476,7632017Assets 2018: $1,155,539Liabilities 2018: $589,811Net Assets 2018: $565,7282018Assets 2019: $1,421,105Liabilities 2019: $790,664Net Assets 2019: $630,4412019Assets 2020: $1,535,576Liabilities 2020: $889,207Net Assets 2020: $646,3692020Assets 2021: $1,735,327Liabilities 2021: $911,278Net Assets 2021: $824,0492021Assets 2022: $1,358,354Liabilities 2022: $519,270Net Assets 2022: $839,0842022Assets 2023: $1,141,429Liabilities 2023: $0Net Assets 2023: $1,141,4292023Assets 2024: $1,308,633Liabilities 2024: $0Net Assets 2024: $1,308,6332024

Highlighted filing

2014

Assets$1,088,580
Liabilities$690,576
Net Assets$398,004
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $10,773Expenses 2011: $400Net Income 2011: $10,3732011Revenue 2012: $13,717Expenses 2012: $400Net Income 2012: $13,3172012Revenue 2013: $48,742Expenses 2013: $86,157Net Income 2013: -$37,4152013Revenue 2014: $53,484Expenses 2014: $660Net Income 2014: $52,8242014Revenue 2015: $92,126Expenses 2015: $89,303Net Income 2015: $2,8232015Revenue 2016: $66,003Expenses 2016: $4,962Net Income 2016: $61,0412016Revenue 2017: $101,203Expenses 2017: $86,703Net Income 2017: $14,5002017Revenue 2018: $94,135Expenses 2018: $5,495Net Income 2018: $88,6402018Revenue 2019: $69,963Expenses 2019: $5,250Net Income 2019: $64,7132019Revenue 2020: $113,437Expenses 2020: $97,509Net Income 2020: $15,9282020Revenue 2021: $184,386Expenses 2021: $6,706Net Income 2021: $177,6802021Revenue 2022: $20,393Expenses 2022: $5,358Net Income 2022: $15,0352022Revenue 2023: $46,278Expenses 2023: $700Net Income 2023: $45,5782023Revenue 2024: $86,510Expenses 2024: $1,683Net Income 2024: $84,8272024

Highlighted filing

2014

Revenue$53,484
Expenses$660
Net Income$52,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$65,618
Mission and Program Overview

Mission

Oversees the investments of the endowment to insure the perpetuity of the episcopal day school

The endowment foundation oversees the investments of the episcopal day schools endowment to insure the perpetuity of the episcopal day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,002$858,744▲ $133,742
Rtn Earn Endowment Incm Other Fnds$345,180$398,004▲ $52,824
Cash and Non-Interest-Bearing Accounts$9,765$229,836▲ $220,071
Total Assets$734,767$1,088,580▲ $353,813
Liabilities
Deferred Revenue$389,587$690,576▲ $300,989
Total Liabilities$389,587$690,576▲ $300,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,180$398,004▲ $52,824
Total Liabilities and Net Assets / Fund Balance$734,767$1,088,580▲ $353,813
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elizabeth HainleyDirector/president
Frank WoodDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,484
Other Revenue
$0
Change in Net Assets
$52,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660
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
Fees for Services Accounting-$400-$400
Fees for Services Management-$260-$260
Total Functional Expenses$0$660$0$660
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Episcopal Day School Endowment Foundation
EIN
74-6046723
Address
550 E LEVEE STREET, BROWNSVILLE, TX 78520-5343

Signing Officer

Name
Frank Parker
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Parker Jr
Formed
1965
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
White-nelson Services Inc
Address
1404 MULBERRY LANE, BROWNSVILLE, TX 78520
Preparer
Marilyn White
Phone
9565427662
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“Directors have been given a copy of the tax return prior to filing.”

Raw XML Appendix293 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012542
IRS990/GrossReceiptsAmt065618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0858744
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012134
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT OF THE EPISCOPAL DAY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345180
IRS990/NetAssetsOrFundBalancesEOYAmt0398004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085757
IRS990/PYInvestmentIncomeAmt048618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400
IRS990/PYRevenuesLessExpensesAmt0-37415
IRS990/PYTotalExpensesAmt086157
IRS990/PYTotalRevenueAmt048742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPISCOPAL DAY SCHOOL ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0746046723
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 E LEVEE STREET
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785205343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE-NELSON SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 MULBERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565427662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN WHITE
ReturnHeader/ReturnTs02015-05-12T10:00:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,580
Liabilities
$690,576
Net assets
$398,004
Revenue
$53,484
Expenses
$660
Net income
$52,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.00$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$0.02$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.91$0.82$0.18$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$0.11$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.79$0.63$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$0.09$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.48$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$0.07$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.63$0.40$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.40$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.35$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.28$0.38$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.22$0.37$0.01$0.00$0.01