Civic Intelligence

St. Anns Parish Educational Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 75-2143415

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
1906 W TexasMidland, TX 79701

(432) 682-6303

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,031,709

Down $336,568 (-10.0%) from 2015

Net Assets

Down

$3,031,709

Down $336,568 (-10.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$78,947

Down $425,381 (-84%) from 2015

Expenses

Down

$196,466

Down $12,124 (-5.8%) from 2015

Net Income

Down

-$117,519

Down $413,257 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,165,000Liabilities 2010: $0Net Assets 2010: $2,165,0002010Assets 2011: $2,707,931Liabilities 2011: $0Net Assets 2011: $2,707,9312011Assets 2012: $2,690,626Liabilities 2012: $0Net Assets 2012: $2,690,6262012Assets 2013: $2,957,155Liabilities 2013: $0Net Assets 2013: $2,957,1552013Assets 2014: $3,391,112Liabilities 2014: $0Net Assets 2014: $3,391,1122014Assets 2015: $3,368,277Liabilities 2015: $0Net Assets 2015: $3,368,2772015Assets 2016: $3,031,709Liabilities 2016: $0Net Assets 2016: $3,031,7092016Assets 2017: $3,318,467Liabilities 2017: $0Net Assets 2017: $3,318,4672017Assets 2018: $3,714,602Liabilities 2018: $0Net Assets 2018: $3,714,6022018Assets 2019: $3,968,456Liabilities 2019: $0Net Assets 2019: $3,968,4562019Assets 2020: $3,729,278Liabilities 2020: $0Net Assets 2020: $3,729,2782020Assets 2021: $4,860,455Liabilities 2021: $0Net Assets 2021: $4,860,4552021Assets 2022: $3,998,362Liabilities 2022: $15,614Net Assets 2022: $3,982,7482022Assets 2023: $4,421,239Liabilities 2023: $207,507Net Assets 2023: $4,213,7322023

Highlighted filing

2016

Assets$3,031,709
Liabilities$0
Net Assets$3,031,709
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $127,3942010Revenue 2011: $225,585Expenses 2011: $128,098Net Income 2011: $97,4872011Expenses 2012: $181,1632012Expenses 2013: $186,8992013Revenue 2014: $397,893Expenses 2014: $209,929Net Income 2014: $187,9642014Revenue 2015: $504,328Expenses 2015: $208,590Net Income 2015: $295,7382015Revenue 2016: $78,947Expenses 2016: $196,466Net Income 2016: -$117,5192016Revenue 2017: $298,159Expenses 2017: $137,422Net Income 2017: $160,7372017Revenue 2018: $240,796Expenses 2018: $80,030Net Income 2018: $160,7662018Revenue 2019: $497,586Expenses 2019: $247,203Net Income 2019: $250,3832019Revenue 2020: $85,697Expenses 2020: $227,821Net Income 2020: -$142,1242020Revenue 2021: $641,592Expenses 2021: $261,910Net Income 2021: $379,6822021Revenue 2022: $374,086Expenses 2022: $273,423Net Income 2022: $100,6632022Revenue 2023: $250,205Expenses 2023: $247,835Net Income 2023: $2,3702023

Highlighted filing

2016

Revenue$78,947
Expenses$196,466
Net Income-$117,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$104,039
Mission and Program Overview

Mission

To raise funds to subsidize the operations of st. Anns school in order to keep tuition costs lower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,278,277$3,030,193▼ $248,084
Cash and Non-Interest-Bearing Accounts$90,000$951▼ $89,049
Accounts Receivable$385$565▲ $180
Total Assets$3,368,662$3,031,709▼ $336,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,368,662$3,031,709▼ $336,953
Total Net Assets Fund Balance$3,368,662$3,031,709▼ $336,953
Total Liabilities and Net Assets / Fund Balance$3,368,662$3,031,709▼ $336,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,368,277$51,728▼ $192,395-$3,031,144
2014$3,391,112$105,006▲ $80,749-$3,368,277
2013$2,957,155$137,344▲ $506,542-$3,391,112
2012$2,690,626$115,984▲ $337,444-$2,957,155
2011$2,707,931$114,293▲ $49,565-$2,690,626
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Msgr Larry J DrollChairman
David HarrisDirector
Gerald HertelDirector
Joe CastilloDirector
Karl ReiterDirector
Most Reverend Michael J SisDirector
Pat WorrellDirector
Van PearcyDirector
Brian MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,908
Program Service Revenue
$0
Investment Income
$41,545
Other Revenue
$-14,506
All Other Contributions
$17,053
Change in Net Assets
$-117,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,947
Total Revenue per Audited Statements
$78,947
Total Revenue per Form 990
$78,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,811
Other Expenses$36,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,811--$159,811
Fees for Service Investment Mgmnt Fees-$29,444-$29,444
Fees for Services Accounting-$5,400-$5,400
Other Expenses-$1,811-$1,811
Total Functional Expenses$159,811$36,655$0$196,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,466
Total Expenses per Audited Statements$196,466
Total Expenses per Form 990$196,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anns SchoolMidland, TX3Education/tuition$159,811
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was made available electronically to any member who wanted to review it, and then it was presented by the auditor to the board before it was filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Anns Educational Endowment
EIN
75-2143415
Phone
4326826303
Address
1906 W TEXAS, MIDLAND, TX 79701

Signing Officer

Name
Fr Anthony Franco
Title
Acting Chairman
Phone
4326826303
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Msgr Larry J Droll
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ANY MEMBER WHO WANTED TO REVIEW IT, AND THEN IT WAS PRESENTED BY THE AUDITOR TO THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,031,709
Liabilities
$0
Net assets
$3,031,709
Revenue
$78,947
Expenses
$196,466
Net income
-$117,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.21$4.21$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.98$0.37$0.27$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.64$0.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.09$0.23$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.50$0.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.24$0.08$0.16
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.50$0.21$0.30
2014Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.40$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.18
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.23$0.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.13