Civic Intelligence

The Incarnation Foundation Inc

990 • Fiscal year 2010 • EIN 75-2222101

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 14, 2011

Organization Profilewww.incarnation.org
3966 Mckinney Avenue75204
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$3,073,974

No earlier filing loaded for comparison.

Net Assets

$3,073,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$113,867

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$3,073,974
Liabilities$0
Net Assets$3,073,974
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$113,867
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,261,438
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2222101
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Board designated endowments are for the purpose of rectory housing for the church = $810,540. Temporarily restricted endowments are for the purpose of the following: Rector's discretionary fund $291,400; Outreach $14,000; Support for Seminarians $60,700; Music ministry $20,700, Memorials $39,700; Pastoral Care $80,700; Youth scholarships $4,200; Community of Hope Ministry $3,100; rectory housing $88,600. Permanently restricted endowments are for the purpose of the following: Rector's discretionary fund $725,100; Outreach $12,000; Support for seminarians $82,700; Music ministry $80,000; Pastoral care $50,000; Income restricted $324,000; Youth scholarships $31,500; Community of Hope ministry $23,000; Other discretionary fund $75,000; Rectory housing $42,400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FIN 48 Footnote: The Church and the Foundation are nonprofit organizations as defined in Section 501(c)(3) of the Internal Revenue Code that are exempt from federal income taxes under Section 501(A) of the code. Venture and Belfort are both single-member LLC for-profit entities owed by the Foundation and are not required to file a separate return. Rather, their income, if any and if unrelated to the Foundation's exempt purpose, is taxed at the Foundation's level. The Financial Accounting Standards Board (FASB) issued an interpretation regarding uncertainty of income taxes. This interpretation clarified when an uncertainty in income taxes should be recognized in an enterprise's financial statements in accordance with FASB ASC 740-10, Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The organization adopted the provisions of this pronouncement for 2009 and the adoption did not impact the amounts reported in the organization's financial statements.
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IRS990ScheduleD/OtherSecurities/Description04016 McKinney Ventures LLC
IRS990ScheduleD/OtherSecurities/Description14544 Belfort Residence LLC
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grants are made to support The Church of the Incarnation for the specific restricted purposes as allowed by the endowment funds. Grants are approved by the Board of Directors and are monitored to assure the funds are spent for their restricted purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103966 McKinney Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113966 McKinney Avenue
IRS990ScheduleI/RecipientTable/AddressUS/City0Dallas
IRS990ScheduleI/RecipientTable/AddressUS/City1Dallas
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode175204
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06792
IRS990ScheduleI/RecipientTable/AmountOfCashGrant144497
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0750808771
IRS990ScheduleI/RecipientTable/EINOfRecipient1750808771
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Church clergy housing
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Church building repairs
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Church of the Incarnation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Church of the Incarnation
IRS990ScheduleI/RecordsMaintained01

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,073,974
Liabilities
$0
Net assets
$3,073,974
Revenue
-
Expenses
$113,867
Net income
-
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