Civic Intelligence

The Incarnation Foundation

EIN 75-2222101 • 501(c)3 • Dallas, TX

Profile

Support of the church of the incarnation through effective investment management and distribution of grants.

Refreshing map…

3966 Mckinney AvenueDallas, TX 75204

www.foundation.incarnation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,024,562

Up $1,663,928 (+10%) from 2023

Liabilities

Up

$149,504

Up $146,428 (+4760%) from 2023

Net Assets

Up

$17,875,058

Up $1,517,500 (+9.3%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$517,564

Down $197,885 (-28%) from 2023

Expenses

Down

$557,841

Down $432,075 (-44%) from 2023

Net Income

Up

-$40,277

Up $234,190 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $3,073,974Liabilities 2010: $0Net Assets 2010: $3,073,9742010Assets 2011: $4,418,874Liabilities 2011: $1,000Net Assets 2011: $4,417,8742011Assets 2012: $5,770,595Liabilities 2012: $0Net Assets 2012: $5,770,5952012Assets 2013: $7,082,986Liabilities 2013: $265,900Net Assets 2013: $6,817,0862013Assets 2014: $7,805,970Liabilities 2014: $254,804Net Assets 2014: $7,551,1662014Assets 2015: $7,304,737Liabilities 2015: $17,500Net Assets 2015: $7,287,2372015Assets 2016: $7,443,083Liabilities 2016: $16,348Net Assets 2016: $7,426,7352016Assets 2017: $8,971,279Liabilities 2017: $11,969Net Assets 2017: $8,959,3102017Assets 2018: $11,096,682Liabilities 2018: $6,258Net Assets 2018: $11,090,4242018Assets 2019: $13,422,117Liabilities 2019: $0Net Assets 2019: $13,422,1172019Assets 2020: $14,799,195Liabilities 2020: $0Net Assets 2020: $14,799,1952020Assets 2021: $17,173,622Liabilities 2021: $25,759Net Assets 2021: $17,147,8632021Assets 2022: $14,981,411Liabilities 2022: $54,923Net Assets 2022: $14,926,4882022Assets 2023: $16,360,634Liabilities 2023: $3,076Net Assets 2023: $16,357,5582023Assets 2024: $18,024,562Liabilities 2024: $149,504Net Assets 2024: $17,875,0582024

Highlighted filing

2024

Assets$18,024,562
Liabilities$149,504
Net Assets$17,875,058
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $113,8672010Expenses 2011: $43,3272011Expenses 2012: $214,6332012Revenue 2013: $1,027,818Expenses 2013: $406,745Net Income 2013: $621,0732013Revenue 2014: $1,362,517Expenses 2014: $616,303Net Income 2014: $746,2142014Revenue 2015: $1,894,975Expenses 2015: $891,694Net Income 2015: $1,003,2812015Revenue 2016: $305,648Expenses 2016: $379,788Net Income 2016: -$74,1402016Revenue 2017: $1,940,931Expenses 2017: $980,097Net Income 2017: $960,8342017Revenue 2018: $3,663,670Expenses 2018: $490,004Net Income 2018: $3,173,6662018Revenue 2019: $745,123Expenses 2019: $220,092Net Income 2019: $525,0312019Revenue 2020: $366,796Expenses 2020: $365,456Net Income 2020: $1,3402020Revenue 2021: $1,137,419Expenses 2021: $288,497Net Income 2021: $848,9222021Revenue 2022: $890,660Expenses 2022: $190,808Net Income 2022: $699,8522022Revenue 2023: $715,449Expenses 2023: $989,916Net Income 2023: -$274,4672023Revenue 2024: $517,564Expenses 2024: $557,841Net Income 2024: -$40,2772024

Highlighted filing

2024

Revenue$517,564
Expenses$557,841
Net Income-$40,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,024,562
Liabilities
$149,504
Net assets
$17,875,058
Revenue
$517,564
Expenses
$557,841
Net income
-$40,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.15$17.9$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.72$0.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.05$14.9$0.89$0.19$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.03$17.1$1.14$0.29$0.85
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.75$0.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$3.66$0.49$3.17
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.01$8.96$1.94$0.98$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.43$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.29$1.89$0.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.25$7.55$1.36$0.62$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.27$6.82$1.03$0.41$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$517,564
Mission and Program Overview

Mission

Support of the church of the incarnation through effective investment management and distribution of grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,805,800$16,612,917▲ $1,807,117
Investments Other Securities$1,072,336$1,207,684▲ $135,348
Savings and Temporary Cash Investments$423,591$181,358▼ $242,233
Other Notes and Loans Receivable, Net$50,000$20,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$8,757$2,453▼ $6,304
Accounts Receivable$150$150→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$16,360,634$18,024,562▲ $1,663,928
Liabilities
Mortgage Notes Payable Secured by Investment Property-$143,406-
Accounts Payable and Accrued Expenses$3,076$6,098▲ $3,022
Other Liabilities$0--
Total Liabilities$3,076$149,504▲ $146,428
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,285,561$13,612,457▲ $1,326,896
Net Assets Without Donor Restrictions$4,071,997$4,262,601▲ $190,604
Total Net Assets Fund Balance$16,357,558$17,875,058▲ $1,517,500
Total Liabilities and Net Assets / Fund Balance$16,360,634$18,024,562▲ $1,663,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,378$1,378
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$64,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,558,268$101,899▲ $1,659,214$0$14,884,461
2023$12,094,949$3,117▲ $2,088,085$0$13,558,268
2022$14,025,490$367,335▼ $2,171,372$0$12,094,949
2021$12,690,568$17,860▲ $1,589,422$0$14,025,490
2020$11,435,985$80,813▲ $1,530,600$0$12,690,568
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andy WelchPresident
Zach WooldridgeVice President
Cynthia BeairdBoard Member
David KrauseBoard Member
Dow CrockerBoard Member
Drew CrichtonBoard Member
Jed NauBoard Member
Jennifer HargraveBoard Member
Joseph ChumleaBoard Member
Kathy StoneBoard Member
Lauren PalmerBoard Member
Tom GravesBoard Member
Rebel RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,049
Program Service Revenue
$2,500
Investment Income
$409,015
Other Revenue
$0
All Other Contributions
$106,049
Change in Net Assets
$-40,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,557,777
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,075,341
Total Revenue per Form 990
$517,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,650
Other Expenses$29,198
Salaries, Compensation, and Employee Benefits$28,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$499,650--$499,650
Other Salaries and Wages-$26,933-$26,933
Fees for Services Accounting-$17,850-$17,850
Insurance-$5,727-$5,727
Fees for Services Management-$3,000-$3,000
Payroll Taxes-$2,060-$2,060
Office Expenses$1,273--$1,273
Fees for Services Legal-$760-$760
Interest-$299-$299
All Other Expenses-$289-$289
Total Functional Expenses$500,923$56,918$0$557,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,841
Total Expenses per Audited Statements$557,841
Total Expenses per Form 990$557,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of the IncarnationDallas, TX501(c)3To further the mission of the church: Security, Renovations, Fellows program, Music Department, Clergy Housing$499,650
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board officers review the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policies are regularly reviewed to maintain compliance.”

Form 990, Part VI, Section B, Line 15

“The Foundation does not compensate officers or directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, and financial documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Incarnation Foundation
EIN
75-2222101
Phone
2145215101
Address
3966 MCKINNEY AVENUE, DALLAS, TX 75204

Signing Officer

Name
Rebel Robertson
Title
Treasurer
Phone
2145215101
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Welch
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Brunott CPA & Associates LLC
Address
23119 IH-10 West Bldg 3, San Antonio, TX 78257
Preparer
Angela Brunott
Phone
7262080222
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designated endowments are for the purpose of Rectory Housing for the church. Restricted endowments are for the following purposes: Rector's Discretionary Fund, Various Outreach Ministries, Seminarian Support, Music Ministry, Memorials, Pastoral Care, Maintenance and New Construction, Youth Scholarships, and Rectory Housing.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Welch
IRS990/Form990PartVIISectionAGrp/PersonNm1Zach Wooldridge
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebel Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Beaird
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Chumlea
IRS990/Form990PartVIISectionAGrp/PersonNm5Drew Crichton
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IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Graves
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IRS990/Form990PartVIISectionAGrp/PersonNm9David Krause
IRS990/Form990PartVIISectionAGrp/PersonNm10Jed Nau
IRS990/Form990PartVIISectionAGrp/PersonNm11Lauren Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Stone
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0499650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF THE INCARNATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013558268
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02088085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0367335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012094949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067084
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014025490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0234782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01589422
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011435985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012690568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0313300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01530600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00

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