Civic Intelligence

The Incarnation Foundation Inc

990 • Fiscal year 2015 • EIN 75-2222101

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.incarnation.org

Refreshing map…

3966 Mckinney AvenueDallas, TX 75204

(214) 521-5101

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,304,737

Down $501,233 (-6.4%) from 2014

Net Assets

Down

$7,287,237

Down $263,929 (-3.5%) from 2014

Liabilities

Down

$17,500

Down $237,304 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$1,894,975

Up $532,458 (+39%) from 2014

Expenses

Up

$891,694

Up $275,391 (+45%) from 2014

Net Income

Up

$1,003,281

Up $257,067 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$7,304,737
Liabilities$17,500
Net Assets$7,287,237
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,894,975
Expenses$891,694
Net Income$1,003,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,692,241
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$5,918,039$5,922,688▲ $4,649
Cash and Non-Interest-Bearing Accounts$1,211,292$715,337▼ $495,955
Investments Other Securities$500,000$500,000→ $0
Other Notes and Loans Receivable, Net$172,839$166,512▼ $6,327
Accounts Receivable$3,800$200▼ $3,600
Total Assets$7,805,970$7,304,737▼ $501,233
Liabilities
Grants Payable$250,000$17,500▼ $232,500
Accounts Payable and Accrued Expenses$4,804$0▼ $4,804
Other Liabilities$0--
Total Liabilities$254,804$17,500▼ $237,304
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,639,185$5,154,826▲ $515,641
Unrestricted Net Assets$1,463,568$1,423,424▼ $40,144
Temporarily Rstr Net Assets$1,448,413$708,987▼ $739,426
Total Net Assets Fund Balance$7,551,166$7,287,237▼ $263,929
Total Liabilities and Net Assets / Fund Balance$7,805,970$7,304,737▼ $501,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,877,547$547,948▲ $10,196$1,487$6,646,834
2014$6,220,329$670,638▲ $212,457$11,056$6,877,547
2013$5,482,131$404,643▲ $727,749$5,391$6,220,329
2012$4,228,975$1,271,346▲ $177,826$0$5,482,131
2011$2,859,394$1,357,868▼ $14,732$0$4,228,975
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark LaRoePresident
Pat CarriganVice President
Bob DransfieldBoard Member
Brad FrancisBoard Member
Brad ToddBoard Member
Carole MontgomeryBoard Member
Chase SkorburgBoard Member
Cynthia KrauseBoard Member
Deborah OatesBoard Member
Neel Lemon IIIBoard Member
Randy PiersonBoard Member
Ron RittenberryBoard Member
Dow CrockerEx Officio Member
Holland GarySecretary
James GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,275
Program Service Revenue
$0
Investment Income
$1,308,500
Other Revenue
$75,200
All Other Contributions
$511,275
Change in Net Assets
$1,003,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,267,210
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$627,765
Total Revenue per Form 990
$1,894,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$784,800
Other Expenses$60,464
Salaries, Compensation, and Employee Benefits$46,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,523--$749,523
Other Salaries and Wages-$40,229-$40,229
Grants to Domestic Individuals$35,277--$35,277
Fees for Service Investment Mgmnt Fees-$31,968-$31,968
Fees for Services Accounting-$12,770-$12,770
Insurance-$5,700-$5,700
Other Expenses$0$3,274$0$3,274
Other Employee Benefits-$3,269-$3,269
Fees for Services Management-$3,000-$3,000
Payroll Taxes-$2,932-$2,932
Office Expenses-$1,620-$1,620
Total Functional Expenses$786,932$104,762$0$891,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,694
Total Expenses per Audited Statements$891,694
Total Expenses per Form 990$891,694
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)(3)Music Department, Concert Series, Mission Trip, Facilities, Fellows Program, Outreach$749,523
Incarnation HouseDallas, TX501(c)(3)Facilities renovation grant$255,000
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“A Board member is employed with the investment firm that provides a managed investment fund for the Foundation.”

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

“The Form 990 is provided to the board to review.”

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 currently compensate any officers or directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Graves
Title
Treasurer
Phone
2145215101
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Laroe
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Angela K Brunott CPA
Address
114 Wollschlaeger Dr, Boerne, TX 78006
Preparer
Angela Brunott
Phone
2144557571
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designated endowments are for the purpose of rectory housing for the church. Permanently and Temporarily restricted endowments are for the following purposes: Rector's discretionary fund, Outreach, Seminarian support, Music Ministry, Memorials, Pastoral care, Maintenance/New Construction, Youth Scholarships, Community of Hope ministry, and Rectory Housing.”

Raw XML AppendixShowing 400 of 645 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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
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IRS990/GrantsPayableGrp/EOYAmt017500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035277
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0749523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0749523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05966225
IRS990/GrossReceiptsAmt06692241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05700
IRS990/InsuranceGrp/TotalAmt05700
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139541
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05918039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05922688
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04797266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0273
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORT OF THE CHURCH OF THE INCARNATION THROUGH EFFECTIVE INVESTMENT MANAGEMENT AND DISTRIBUTION OF GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07551166
IRS990/NetAssetsOrFundBalancesEOYAmt07287237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01168959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01168959
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1267210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/TotalAmt01620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03269
IRS990/OtherExpensesGrp/Desc0Columbarium Expenses
IRS990/OtherExpensesGrp/Desc1Property Maintenance/Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13274
IRS990/OtherExpensesGrp/ProgramServicesAmt02132
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02132
IRS990/OtherExpensesGrp/TotalAmt13274
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040229
IRS990/OtherSalariesAndWagesGrp/TotalAmt040229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/TotalAmt02932
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04639185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05154826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LAROE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0486754
IRS990/PYInvestmentIncomeAmt0293820
IRS990/PYOtherExpensesAmt088554
IRS990/PYOtherRevenueAmt0220664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0746214
IRS990/PYSalariesCompEmpBnftPaidAmt040995
IRS990/PYTotalExpensesAmt0616303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01003281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt074927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074927
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0749523
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHURCH OF THE INCARNATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0749523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048469
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06877547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0547948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06646834
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0738901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010196
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06220329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0670638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06877547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0168986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,304,737
Liabilities
$17,500
Net assets
$7,287,237
Revenue
$1,894,975
Expenses
$891,694
Net income
$1,003,281
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits