Civic Intelligence

Episcopal Day School Endowment Foundation

990 • Fiscal year 2018 • EIN 74-6046723

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization ProfileN/A
800 Tesoro AveRancho Viejo, TX 78575

(956) 350-3738

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,155,539

Down $76,460 (-6.2%) from 2017

Net Assets

Up

$565,728

Up $88,965 (+19%) from 2017

Liabilities

Down

$589,811

Down $165,425 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Down

$94,135

Down $7,068 (-7.0%) from 2017

Expenses

Down

$5,170

Down $81,533 (-94%) from 2017

Net Income

Up

$88,965

Up $74,465 (+514%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,155,539
Liabilities$589,811
Net Assets$565,728
Open 2018 Filing

Operations Trend

Revenue Growth25th 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: $5,170Net Income 2018: $88,9652018Revenue 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

2018

Revenue$94,135
Expenses$5,170
Net Income$88,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$97,731
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$1,228,024$1,147,889▼ $80,135
Rtn Earn Endowment Incm Other Fnds$476,763$565,728▲ $88,965
Cash and Non-Interest-Bearing Accounts$3,975$7,650▲ $3,675
Total Assets$1,231,999$1,155,539▼ $76,460
Liabilities
Deferred Revenue$755,236$589,811▼ $165,425
Total Liabilities$755,236$589,811▼ $165,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,763$565,728▲ $88,965
Total Liabilities and Net Assets / Fund Balance$1,231,999$1,155,539▼ $76,460
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,195
Program Service Revenue
$0
Investment Income
$91,745
Other Revenue
$1,195
All Other Contributions
$1,195
Change in Net Assets
$88,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,170
Professional Fundraising Fees$325
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,862-$3,862
Insurance-$908-$908
Fees for Services Accounting-$400-$400
Total Functional Expenses$0$5,170$0$5,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Day SchoolBrownsville, TX501 C 3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,195
Professional Fundraising Fees$325

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitations$1,195$1,195-$1,195
Total Events$1,195$1,195-$1,195
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
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
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
800 TESORO AVE, RANCHO VIEJO, TX 78575

Signing Officer

Name
Elizabeth Hainley
Title
President
Signed
2019-04-27
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 I 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 Appendix332 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/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPISCOPAL DAY SCHOOL ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0746046723
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 TESORO AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF7D306A7A52A15C3732CB8E2F3F0B2ED494194B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF7D306A7A52A15C3732CB8E2F3F0B2ED494194B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.63.124
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:43
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/PreparationDt02019-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN I WHITE
ReturnHeader/ReturnTs02019-04-27T10:17:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,539
Liabilities
$589,811
Net assets
$565,728
Revenue
$94,135
Expenses
$5,170
Net income
$88,965
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