Civic Intelligence

St. Johns Foundation Fund

990 • Fiscal year 2015 • EIN 75-1754508

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1205 S Bowen RdArlington, TX 76013

(817) 274-2981

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,621,927

Down $6,345 (-0.4%) from 2014

Net Assets

Down

$1,621,927

Down $6,345 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin24th percentile

Revenue

Down

$83,723

Down $14,169 (-14%) from 2014

Expenses

Up

$90,068

Up $40,847 (+83%) from 2014

Net Income

Down

-$6,345

Down $55,016 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,533,331Liabilities 2011: $0Net Assets 2011: $1,533,3312011Assets 2012: $1,530,397Liabilities 2012: $0Net Assets 2012: $1,530,3972012Assets 2013: $1,579,602Liabilities 2013: $0Net Assets 2013: $1,579,6022013Assets 2014: $1,628,272Liabilities 2014: $0Net Assets 2014: $1,628,2722014Assets 2015: $1,621,927Liabilities 2015: $0Net Assets 2015: $1,621,9272015Assets 2016: $1,604,839Liabilities 2016: $0Net Assets 2016: $1,604,8392016Assets 2017: $1,649,427Liabilities 2017: $0Net Assets 2017: $1,649,4272017Assets 2018: $1,695,695Liabilities 2018: $0Net Assets 2018: $1,695,6952018Assets 2019: $1,753,788Liabilities 2019: $0Net Assets 2019: $1,753,7882019Assets 2020: $1,625,384Liabilities 2020: $0Net Assets 2020: $1,625,3842020Assets 2021: $1,740,225Liabilities 2021: $0Net Assets 2021: $1,740,2252021Assets 2022: $1,920,365Liabilities 2022: $0Net Assets 2022: $1,920,3652022Assets 2023: $1,931,341Liabilities 2023: $0Net Assets 2023: $1,931,3412023Assets 2024: $1,738,828Liabilities 2024: $1Net Assets 2024: $1,738,8272024

Highlighted filing

2015

Assets$1,621,927
Liabilities$0
Net Assets$1,621,927
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2011: $127,253Expenses 2011: $24,511Net Income 2011: $102,7422011Revenue 2012: $70,816Expenses 2012: $72,495Net Income 2012: -$1,6792012Revenue 2013: $111,417Expenses 2013: $62,212Net Income 2013: $49,2052013Revenue 2014: $97,892Expenses 2014: $49,221Net Income 2014: $48,6712014Revenue 2015: $83,723Expenses 2015: $90,068Net Income 2015: -$6,3452015Revenue 2016: $38,650Expenses 2016: $55,738Net Income 2016: -$17,0882016Revenue 2017: $108,163Expenses 2017: $63,575Net Income 2017: $44,5882017Revenue 2018: $73,697Expenses 2018: $27,241Net Income 2018: $46,4562018Revenue 2019: $105,354Expenses 2019: $47,261Net Income 2019: $58,0932019Revenue 2020: $97,016Expenses 2020: $225,072Net Income 2020: -$128,0562020Revenue 2021: $134,062Expenses 2021: $19,221Net Income 2021: $114,8412021Revenue 2022: $251,153Expenses 2022: $71,013Net Income 2022: $180,1402022Revenue 2023: $65,346Expenses 2023: $54,370Net Income 2023: $10,9762023Revenue 2024: $126,195Expenses 2024: $318,709Net Income 2024: -$192,5142024

Highlighted filing

2015

Revenue$83,723
Expenses$90,068
Net Income-$6,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$698,819
Mission and Program Overview

Mission

The purpose for which this corporation is organized shall be to accept, hold, administer and invest such funds as may from time to time be given to the corporation by an person or entity, and to disburse such funds and the income as the board of trustees shall from time to time determine in its sole and absolute discretion exclusively for the benefit of either st. John's episcopal church of fort worth, texas, as a member of the episcopal diocese of fort worth, currently under the spiritual leadership of bishop jack iker or any successor thereof, so long as the diocese of fort worth (anglican) has no connection with the episcopal church of the domestic and foreign missionary society; or the diocese of fort worth as defined herein and any of their activities, with such benefit to be primarily for the furtherance of the traditional beliefs and activities of the anglican communion which is in accordance with the purpose of the corporation since its inception, and in general to do all thing

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,709$1,493,931▼ $1,778
Savings and Temporary Cash Investments$123,275$118,208▼ $5,067
Cash and Non-Interest-Bearing Accounts$9,288$9,788▲ $500
Accounts Receivable-$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$1,628,272$1,621,927▼ $6,345
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,272$1,621,927▼ $6,345
Total Net Assets Fund Balance$1,628,272$1,621,927▼ $6,345
Total Liabilities and Net Assets / Fund Balance$1,628,272$1,621,927▼ $6,345
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
L Gerald GregoryPresident
Duer Wagner JrVice President
Gene R BinnionVice President
Je CoffmanVice President
Lamar LunsfordVice President
Stephen TredennickVice President
Tom WardVice President
Clay SlaughterAssistant Treas
Walter Virden IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,723
Other Revenue
$0
Change in Net Assets
$-6,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,000
Other Expenses$13,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,000--$77,000
Fees for Service Investment Mgmnt Fees-$10,568-$10,568
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$77,000$13,068$0$90,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Episcopal ChurchFort Worth, TX501(c)(3)To Support Programs$77,000
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
No
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

“The treasurer and assistant treasurer review the annual form 990 return.”

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

“The governing documents and financial statements are not available to the public. The st. John's foundation does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
St Johns Foundation Fund
EIN
75-1754508
Phone
8172742981
Address
1205 S BOWEN RD, ARLINGTON, TX 76013

Signing Officer

Name
Walter Virden Iv
Title
Assistant Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Gerald Gregory
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013-2207
Preparer
Walter Virden IV CPA
Phone
8172742981
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IRS990/PrincipalOfficerNm0L GERALD GREGORY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt097892
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IRS990/PYOtherExpensesAmt014221
IRS990/PYRevenuesLessExpensesAmt048671
IRS990/PYTotalExpensesAmt049221
IRS990/PYTotalRevenueAmt097892
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6345
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118208
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACTIVITES TESTST JOHN'S EPISCOPAL CHURCH AND ASSOCIATED EPISCOPAL ENTITIES, EIN: 75-0950121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE GENERAL ACTIVITIES OF THE CHURCH. THE CHURCH WOULD NOT HAVE CONTINUED ITS ACTIVITIES AS EFFECTIVELY BUT FOR THE SUPPORT OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHNS EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt077000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt077000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHNS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750950121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02401 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE TREASURER OF THE FOUNDATION REVIEWS THE INTERNAL FINANCIAL STATEMENTS OF THE SUPPORTED ORGANIZATION NOTING THE USE OF GRANTED FUNDS. THIS IS DONE TO DETERMINE IF THE GRANT REQUEST IS CONSISTENT WITH OUR STATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ASSISTANT TREASURER REVIEW THE ANNUAL FORM 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE ST. JOHN'S FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01621927
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077000
IRS990/TotalFunctionalExpensesGrp/TotalAmt090068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621927
IRS990/TotalProgramServiceExpensesAmt077000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083723
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621927
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01628272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01621927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06436 DRURY LN
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER VIRDEN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS FOUNDATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0751754508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,927
Liabilities
$0
Net assets
$1,621,927
Revenue
$83,723
Expenses
$90,068
Net income
-$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.07$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.25$0.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.11$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.13$0.02$0.10