Civic Intelligence

Saint Michael and All Angels Foundation of Dallas

990 • Fiscal year 2015 • EIN 75-6027160

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.SAINTMICHAEL.ORG/THE-FOUNDATION
8011 Douglas AvenueDallas, TX 75225-6580

(214) 363-5471

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

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

Liabilities / Revenue

6th percentile

0.00x

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

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

Net Margin

94th percentile

66%

Higher net margin than 94% 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

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,071,744

Up $444,921 (+7.9%) from 2014

Net Assets

Up

$6,071,744

Up $444,921 (+7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$1,296,409

Up $163,643 (+14%) from 2014

Expenses

Up

$445,328

Up $87,113 (+24%) from 2014

Net Income

Up

$851,081

Up $76,530 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2010: $3,682,462Liabilities 2010: $0Net Assets 2010: $3,682,4622010Assets 2011: $4,036,722Liabilities 2011: $0Net Assets 2011: $4,036,7222011Assets 2012: $4,878,336Liabilities 2012: $0Net Assets 2012: $4,878,3362012Assets 2013: $4,884,630Liabilities 2013: $0Net Assets 2013: $4,884,6302013Assets 2014: $5,626,823Liabilities 2014: $0Net Assets 2014: $5,626,8232014Assets 2015: $6,071,744Liabilities 2015: $0Net Assets 2015: $6,071,7442015Assets 2016: $6,463,835Liabilities 2016: $0Net Assets 2016: $6,463,8352016Assets 2017: $7,098,664Liabilities 2017: $0Net Assets 2017: $7,098,6642017Assets 2018: $9,613,005Liabilities 2018: $0Net Assets 2018: $9,613,0052018Assets 2019: $10,881,356Liabilities 2019: $0Net Assets 2019: $10,881,3562019Assets 2020: $13,079,509Liabilities 2020: $9,864,964Net Assets 2020: $3,214,5452020Assets 2021: $23,639,101Liabilities 2021: $19,892,595Net Assets 2021: $3,746,5062021Assets 2022: $26,413,011Liabilities 2022: $23,429,399Net Assets 2022: $2,983,6122022Assets 2023: $47,369,799Liabilities 2023: $44,265,804Net Assets 2023: $3,103,9952023Assets 2024: $41,381,583Liabilities 2024: $38,219,697Net Assets 2024: $3,161,8862024

Highlighted filing

2015

Assets$6,071,744
Liabilities$0
Net Assets$6,071,744
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $95,7572010Expenses 2011: $143,5482011Expenses 2012: $178,0332012Revenue 2013: $426,773Expenses 2013: $981,457Net Income 2013: -$554,6842013Revenue 2014: $1,132,766Expenses 2014: $358,215Net Income 2014: $774,5512014Revenue 2015: $1,296,409Expenses 2015: $445,328Net Income 2015: $851,0812015Revenue 2016: $557,014Expenses 2016: $341,438Net Income 2016: $215,5762016Revenue 2017: $660,928Expenses 2017: $664,113Net Income 2017: -$3,1852017Revenue 2018: $3,831,908Expenses 2018: $311,056Net Income 2018: $3,520,8522018Revenue 2019: $1,454,275Expenses 2019: $151,345Net Income 2019: $1,302,9302019Revenue 2020: $354,321Expenses 2020: $247,248Net Income 2020: $107,0732020Revenue 2021: $728,347Expenses 2021: $151,110Net Income 2021: $577,2372021Revenue 2022: $143,414Expenses 2022: $288,750Net Income 2022: -$145,3362022Revenue 2023: $152,119Expenses 2023: $257,181Net Income 2023: -$105,0622023Revenue 2024: $284,859Expenses 2024: $210,161Net Income 2024: $74,6982024

Highlighted filing

2015

Revenue$1,296,409
Expenses$445,328
Net Income$851,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,007,038
Mission and Program Overview

Mission

Support the mission and program of st. Michael and all angels episcopal church.

Support the mission and programs of st. Michael & all angels episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,596,143$4,961,675▲ $365,532
Savings and Temporary Cash Investments$1,030,680$1,110,069▲ $79,389
Total Assets$5,626,823$6,071,744▲ $444,921
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,536,023$4,104,074▲ $568,051
Unrestricted Net Assets$2,090,800$1,967,670▼ $123,130
Total Net Assets Fund Balance$5,626,823$6,071,744▲ $444,921
Total Liabilities and Net Assets / Fund Balance$5,626,823$6,071,744▲ $444,921
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rowland K RobinsonPresident, Trustee
Missy BooneSecretary, Trustee
Bill PeelerTreasurer, Trustee
Beth PuckettTrustee
Bill FelderTrustee
Charlie SartainTrustee
David MartinTrustee
Dee DockeryTrustee
Jann Patterson MackeyTrustee
Jay GroganTrustee
Karen PardoeTrustee
Margot HabibyTrustee
Robert WilburTrustee
Tricia Barnett MonfreyVP Development, Trustee
Louise GriffithVP Grants, Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,828
Program Service Revenue
$0
Investment Income
$261,652
Other Revenue
$3,929
All Other Contributions
$438,353
Change in Net Assets
$851,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,687
Other Expenses$33,641
Total Fundraising Expense$5,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,687--$411,687
Fees for Service Investment Mgmnt Fees-$21,585-$21,585
Fees for Services Accounting-$5,500-$5,500
Other Expenses-$273$5,559$273
All Other Expenses-$88-$88
Total Functional Expenses$411,687$28,082$5,559$445,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)New Columbarium Construction$294,188
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Grant to Purchase Shelby Arena Premium Software$40,000
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Grant to Defray Cost of New Rector Transition$30,000
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Grant for Columbarium Stained Glass$27,000
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Music Department Operations$11,405
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Grant to Support Church Farmers Market$5,000
Saint Michael and All Angels Episcopal ChurchDallas, TX501(c)(3)Maintenance and Operations Department$4,094
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
Yes
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, Part VI, Section B, Line 11

“Form 990 supplied to governing body via e-mail for review, questions and comments.”

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

“Members of the board sign conflict of interest statements. The board monitors it members for any conflict of interest. The conflict of interest statement requires board members to report to the board any conflicts of interest that arise.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid officers, directors, or employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Saint Michael and All Angels Foundation
EIN
75-6027160
Phone
2143635471
Address
8011 DOUGLAS AVENUE, DALLAS, TX 75225-6580

Signing Officer

Name
Rowland K Robinson
Title
President
Phone
2143635471
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowland K Robinson
Formed
1953
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
John D Solana
Phone
9724041010
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE MISSION AND PROGRAMS OF ST. MICHAEL & ALL ANGELS EPISCOPAL CHURCH
IRS990/AllOtherContributionsAmt0438353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/TotalAmt088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUSELTON MORGAN & MAULTSBY PC
IRS990/BooksInCareOfDetail/PhoneNum09724041010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012221 MERIT DRIVE SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01030828
IRS990/CYGrantsAndSimilarPaidAmt0411687
IRS990/CYInvestmentIncomeAmt0261652
IRS990/CYOtherExpensesAmt033641
IRS990/CYOtherRevenueAmt03929
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0851081
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0445328
IRS990/CYTotalFundraisingExpenseAmt05559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021585
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021585
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROWLAND K ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA BARNETT MONFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGOT HABIBY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANN PATTERSON MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PARDOE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WILBUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP GRANTS, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0159265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0411687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869894
IRS990/GrossReceiptsAmt02007038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0102387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04596143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04961675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0710629
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MISSION AND PROGRAM OF ST. MICHAEL AND ALL ANGELS EPISCOPAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05626823
IRS990/NetAssetsOrFundBalancesEOYAmt06071744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-406160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL ANGELS SOCIETY
IRS990/OtherExpensesGrp/Desc1PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt05559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/TotalAmt05559
IRS990/OtherExpensesGrp/TotalAmt1348
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherExpensesGrp/TotalAmt3273
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03536023
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04104074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROWLAND K ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0330402
IRS990/PYInvestmentIncomeAmt0220832
IRS990/PYOtherExpensesAmt027813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0774551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0851081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0592475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03929
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110069
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/EIN0750800676
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0411687
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMAA EPISCOPAL CHURCH DALLAS TX
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0411687
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt111405
IRS990ScheduleI/RecipientTable/CashGrantAmt24094
IRS990ScheduleI/RecipientTable/CashGrantAmt3294188
IRS990ScheduleI/RecipientTable/CashGrantAmt427000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO DEFRAY COST OF NEW RECTOR TRANSITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC DEPARTMENT OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAINTENANCE AND OPERATIONS DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW COLUMBARIUM CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR COLUMBARIUM STAINED GLASS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT TO SUPPORT CHURCH FARMERS MARKET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT TO PURCHASE SHELBY ARENA PREMIUM SOFTWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750800676
IRS990ScheduleI/RecipientTable/RecipientEIN1750800676
IRS990ScheduleI/RecipientTable/RecipientEIN2750800676
IRS990ScheduleI/RecipientTable/RecipientEIN3750800676
IRS990ScheduleI/RecipientTable/RecipientEIN4750800676
IRS990ScheduleI/RecipientTable/RecipientEIN5750800676
IRS990ScheduleI/RecipientTable/RecipientEIN6750800676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68011 DOUGLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE DIRECTLY TO SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH. FOUNDATION TRUSTEES PERIODICALLY RECEIVE REPORTS FROM THE CHURCH ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SUPPLIED TO GOVERNING BODY VIA E-MAIL FOR REVIEW, QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST STATEMENTS. THE BOARD MONITORS IT MEMBERS FOR ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST STATEMENT REQUIRES BOARD MEMBERS TO REPORT TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS, DIRECTORS, OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,071,744
Liabilities
$0
Net assets
$6,071,744
Revenue
$1,296,409
Expenses
$445,328
Net income
$851,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$38.2$3.16$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$47.4$44.3$3.10$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$26.4$23.4$2.98$0.14$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$23.6$19.9$3.75$0.73$0.15$0.58
2020Detailed filing. Detailed filing data is available for this year.$13.1$9.86$3.21$0.35$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.45$0.15$1.30
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$3.83$0.31$3.52
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.56$0.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.30$0.45$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.13$0.36$0.77
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.43$0.98$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.10