Civic Intelligence

Parish Episcopal School Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 75-2264376

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.PARISH.ORG
4101 Sigma Road75244
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$22,162,274

No earlier filing loaded for comparison.

Net Assets

$22,162,274

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

$164,469

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.

$30M$20M$10M$0Assets 2013: $22,162,274Liabilities 2013: $0Net Assets 2013: $22,162,2742013Assets 2014: $23,576,581Liabilities 2014: $54,394Net Assets 2014: $23,522,1872014Assets 2015: $23,921,042Liabilities 2015: $164,802Net Assets 2015: $23,756,2402015Assets 2016: $20,098,244Liabilities 2016: $164,802Net Assets 2016: $19,933,4422016Assets 2017: $20,849,348Liabilities 2017: $159,730Net Assets 2017: $20,689,6182017Assets 2018: $21,606,434Liabilities 2018: $159,730Net Assets 2018: $21,446,7042018Assets 2019: $22,491,863Liabilities 2019: $159,730Net Assets 2019: $22,332,1332019Assets 2020: $22,245,132Liabilities 2020: $110,632Net Assets 2020: $22,134,5002020Assets 2021: $23,904,232Liabilities 2021: $110,632Net Assets 2021: $23,793,6002021Assets 2022: $20,433,653Liabilities 2022: $75,648Net Assets 2022: $20,358,0052022Assets 2023: $21,524,896Liabilities 2023: $136,364Net Assets 2023: $21,388,5322023Assets 2024: $25,805,217Liabilities 2024: $80,350Net Assets 2024: $25,724,8672024Assets 2025: $27,612,868Liabilities 2025: $0Net Assets 2025: $27,612,8682025

Highlighted filing

2013

Assets$22,162,274
Liabilities$0
Net Assets$22,162,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $164,4692013Revenue 2014: $286,701Expenses 2014: $297,884Net Income 2014: -$11,1832014Revenue 2015: $1,114,341Expenses 2015: $387,133Net Income 2015: $727,2082015Revenue 2016: $326,478Expenses 2016: $388,401Net Income 2016: -$61,9232016Revenue 2017: $427,479Expenses 2017: $448,912Net Income 2017: -$21,4332017Revenue 2018: $1,028,971Expenses 2018: $525,338Net Income 2018: $503,6332018Revenue 2019: $1,344,330Expenses 2019: $588,213Net Income 2019: $756,1172019Revenue 2020: $780,196Expenses 2020: $660,201Net Income 2020: $119,9952020Revenue 2021: $1,591,934Expenses 2021: $3,702,647Net Income 2021: -$2,110,7132021Revenue 2022: $142,168Expenses 2022: $768,129Net Income 2022: -$625,9612022Revenue 2023: $407,274Expenses 2023: $811,159Net Income 2023: -$403,8852023Revenue 2024: $2,461,155Expenses 2024: $841,289Net Income 2024: $1,619,8662024Revenue 2025: $1,702,362Expenses 2025: $915,121Net Income 2025: $787,2412025

Highlighted filing

2013

Revenue-
Expenses$164,469
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$10,622,354
Mission and Program Overview

Mission

The parish episcopal school endowment fund, inc (the "endowment fund") was established to solicit, receive and use gifts and grants for the benefit of parish episcopal school (the "school").

Filing and Contact Details

Filer

EIN
75-2264376
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IRS990/Description0IN ACCORDANCE WITH ITS MISSION, THE PARISH DAY SCHOOL ENDOWMENT FUND CONTRIBUTED FUNDS TO PARISH EPISCOPAL SCHOOL IN THE AMOUNT OF $121,414 DURING ITS FISCAL YEAR ENDING JUNE 30, 2013.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND THEREFORE NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENDOWMENT FUND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL 2013 AND 2012. THE ENDOWMENT FUND IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ENDOWMENT FUND'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FUND IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ENDOWMENT FUND FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART V, LINE 4 - THE ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF PARISH EPISCOPAL SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/TermEndowmentEOYBalance00.01000
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL FUNDS PROVIDED TO PARISH EPISCOPAL SCHOOL FROM THE PARISH DAY SCHOOL ENDOWMENT FUND, INC. ARE APPROVED BY THE BOARD.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0DURING THE REPORTING PERIOD, THE PARISH DAY SCHOOL ENDOWMENT FUND, INC. PURCHASED A 6.28 ACRE SITE LOCATED AT 13777 MIDWAY ROAD, FARMERS BRANCH, TX 75244. THE NON-CASH CONTRIBUTION IS EQUAL TO THE DIFFERENCE IN THE FMV OF THE LAND AND THE AMOUNT CONTRIBUTED FROM THE SELLER TO PAY OFF THE DEBT ASSOCIATED WITH THE LAND.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES FOR THE PARISH EPISCOPAL SCHOOL APPOINTS THE BOARD OF DIRECTORS FOR THE PARISH DAY SCHOOL ENDOWMENT FUND.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES FOR THE PARISH EPSICOPAL SCHOOL HAVE THE AUTHORITY OVER ANY OF THE GOVERNANCE DECISIONS FOR THE PARISH DAY SCHOOL ENDOWMENT FUND.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY WAS ORGINALLY APPROVED BY THE BOARD IN 1998 AND WAS MOST RECENTLY AMENDED FEBRUARY 8, 2013. THE POLICY IS DISTRIBUTED AT THE BEGINNING OF EACH YEAR TO ALL BOARD MEMBERS AND IS INCLUDED IN THEIR MANUAL. THE POLICY REQUIRES THE BOARD MEMBER TO ATTEST THEY HAVE NOT HELD ANY OFFICE OR DIRECTORSHIP OR HAVE A PERSONAL FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, IN ANY CORPORATION, PARTNERSHIP, OR ENTITY WHICH TRANSACTS BUSINESS WITH THE PARISH DAY SCHOOL ENDOWMENT FUND (THE FUND), THEY DO NOT INDIVIDUALLY TRANSACT ANY BUSINESS, DIRECTLY OR INDIRECTLY, WITH THE FUND AND ARE NOT RELATED TO ANY INDIVIDUAL IN THE EMPLOY OF THE FUND OR DOING BUSINESS WITH THE FUND. AT EACH COMMITTEE AND BOARD MEETING, MEMBERS ARE EXPECTED TO COMPLY WITH THE POLICY. ANY BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ARE EXPECTED TO RECUSE THEMSELVES FROM ANY RELEVANT ISSUE AND THE RECUSAL IS REFLECTED IN THE MINUTES OF THAT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE FUND COMMUNITY (EMPLOYEES, VOLUNTEER LEADERSHIP , TRUSTEES)BUT NOT THE GENERAL PUBLIC OUTSIDE THE FUND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS IS THE INTIAL TAX RETURN OF THE PARISH DAY SCHOOL ENDOWMENT FUND. THE ENDOWMENT FUND WAS PREVIOUSLY UNDER THE CONTROL OF THE EPISCOPAL CHURCH OF THE TRANSFIGURATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE NON-CASH AMOUNT REPRESENTS THE DIFFERENCE BETWEEN THE FMV OF LAND PURCHASED AND A CASH CONTRIBUTION FROM THE SELLER OF THE LAND TO PAY OFF THE DEBT ASSOCIATED WITH THE LAND. THE LAND IS A 6.28 GROSS ACRE SITE LOCATED AT SW CORNER OF MIDWAY ROAD AND SIGMA ROAD IN FARMERS BRANCH, TEXAS; ADDRESS IS 13777 MIDWAY ROAD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, SCHEDULE B, PART II, NO. 1:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104101 SIGMA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075244
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751390485
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARISH EPISCOPAL SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0121414
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PARISH EPISCOPAL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0209985
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104101 SIGMA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075244
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK KIRKPATRICK
IRS990/TheBooksAreInCareOf/TelephoneNumber09722398011
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY022162274
IRS990/TotalAssetsEOY022162274
IRS990/TotalCompGT150K01
IRS990/TotalContributions010294660
IRS990/TotalExpensesCurrentYear0164469
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043055
IRS990/TotalFunctionalExpenses/ProgramServices0121414
IRS990/TotalFunctionalExpenses/Total0164469
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY022162274
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY022162274
IRS990/TotalOtherCompensation016642
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0121414
IRS990/TotalReportableCompFrmRltdOrgs0268783
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,162,274
Liabilities
$0
Net assets
$22,162,274
Revenue
-
Expenses
$164,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$1.70$0.92$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.08$25.7$2.46$0.84$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.14$21.4$0.41$0.81$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.08$20.4$0.14$0.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.11$23.8$1.59$3.70$2.11
2020Detailed filing. Detailed filing data is available for this year.$22.2$0.11$22.1$0.78$0.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.16$22.3$1.34$0.59$0.76
2018Summary only. Only limited summary data is available for this year.$21.6$0.16$21.4$1.03$0.53$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.16$20.7$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.16$19.9$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.16$23.8$1.11$0.39$0.73
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.05$23.5$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$0.16