Civic Intelligence

Saint Matthews Cathedral Endowment Fund Inc.

990 • Fiscal year 2019 • EIN 75-6054641

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
5100 Ross AvenueDallas, TX 75206

(214) 366-9996

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-213%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,610,390

Down $156,673 (-8.9%) from 2018

Net Assets

Down

$1,610,390

Down $156,673 (-8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$73,650

Down $14,773 (-17%) from 2018

Expenses

Up

$230,323

Up $30,290 (+15%) from 2018

Net Income

Down

-$156,673

Down $45,063 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,626,974Liabilities 2010: $0Net Assets 2010: $1,626,9742010Assets 2011: $1,629,916Liabilities 2011: $0Net Assets 2011: $1,629,9162011Assets 2012: $1,615,887Liabilities 2012: $0Net Assets 2012: $1,615,8872012Assets 2013: $1,647,441Liabilities 2013: $0Net Assets 2013: $1,647,4412013Assets 2014: $1,659,524Liabilities 2014: $0Net Assets 2014: $1,659,5242014Assets 2015: $1,981,705Liabilities 2015: $0Net Assets 2015: $1,981,7052015Assets 2016: $1,974,574Liabilities 2016: $0Net Assets 2016: $1,974,5742016Assets 2017: $1,878,673Liabilities 2017: $0Net Assets 2017: $1,878,6732017Assets 2018: $1,767,063Liabilities 2018: $0Net Assets 2018: $1,767,0632018Assets 2019: $1,610,390Liabilities 2019: $0Net Assets 2019: $1,610,3902019Assets 2020: $1,622,234Liabilities 2020: $0Net Assets 2020: $1,622,2342020Assets 2021: $4,139,295Liabilities 2021: $0Net Assets 2021: $4,139,2952021Assets 2022: $4,211,311Liabilities 2022: $0Net Assets 2022: $4,211,3112022Assets 2023: $3,998,710Liabilities 2023: $0Net Assets 2023: $3,998,7102023Assets 2024: $4,156,883Liabilities 2024: $0Net Assets 2024: $4,156,8832024

Highlighted filing

2019

Assets$1,610,390
Liabilities$0
Net Assets$1,610,390
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $70,4822010Revenue 2011: $78,619Expenses 2011: $75,677Net Income 2011: $2,9422011Expenses 2012: $74,1462012Revenue 2013: $115,454Expenses 2013: $83,900Net Income 2013: $31,5542013Revenue 2014: $80,584Expenses 2014: $68,501Net Income 2014: $12,0832014Revenue 2015: $394,491Expenses 2015: $72,310Net Income 2015: $322,1812015Revenue 2016: $61,352Expenses 2016: $68,483Net Income 2016: -$7,1312016Revenue 2017: $58,405Expenses 2017: $154,306Net Income 2017: -$95,9012017Revenue 2018: $88,423Expenses 2018: $200,033Net Income 2018: -$111,6102018Revenue 2019: $73,650Expenses 2019: $230,323Net Income 2019: -$156,6732019Revenue 2020: $83,429Expenses 2020: $71,585Net Income 2020: $11,8442020Revenue 2021: $2,769,875Expenses 2021: $93,038Net Income 2021: $2,676,8372021Revenue 2022: $209,456Expenses 2022: $137,440Net Income 2022: $72,0162022Revenue 2023: $184,400Expenses 2023: $180,518Net Income 2023: $3,8822023Revenue 2024: $323,021Expenses 2024: $269,261Net Income 2024: $53,7602024

Highlighted filing

2019

Revenue$73,650
Expenses$230,323
Net Income-$156,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$73,650
Mission and Program Overview

Mission

Provide support to st. Matthew's cathedral

Support to st. Matthews cathedral

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,753,770$1,753,770→ $0
Investments Other Securities$1,546,090$1,205,392▼ $340,698
Other Notes and Loans Receivable, Net$220,975$405,000▲ $184,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2$-2→ $0
Rtn Earn Endowment Incm Other Fnds$13,293$-143,380▼ $156,673
Total Assets$1,767,063$1,610,390▼ $156,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,767,063$1,610,390▼ $156,673
Total Liabilities and Net Assets / Fund Balance$1,767,063$1,610,390▼ $156,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$69,464--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wendy HackemackPresident
Adele IchilianTrustee
Bob JonesTrustee
Holly GreefTrustee
Joseph a PitzingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,402
Investment Income
$19,248
Other Revenue
$0
Change in Net Assets
$-156,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,961
Other Expenses$13,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,961--$216,961
Fees for Services Management$8,612--$8,612
Fees for Services Accounting$4,750--$4,750
Total Functional Expenses$230,323$0$0$230,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthews CathedralDallas, TX-To Provide Support$216,961
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The investment funds of st. Matthew's cathedral endowment fund, inc. Are managed by the episcopal foundation of dallas.”

Form 990, Part VI, Section A, Line 7B

“All decisions affecting st. Matthews cathedral endowment fund, inc. Are made by the board of trustees.”

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

“The organization has provided a copy of this form 990 to all members of its governing body before filing the form”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Matthews Cathedral Endowment
EIN
75-6054641
Phone
2143669996
Address
5100 ROSS AVENUE, DALLAS, TX 75206

Signing Officer

Name
Adele Ichilian
Title
President
Phone
2143669996
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele Ichilian
Formed
1962
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mccarthy Rose & Mills Llp
Address
3001 DALLAS PKWY SUITE 750, FRISCO, TX 75034
Preparer
John B Mills Jr Cpapfs
Phone
2149690400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT TO ST. MATTHEWS CATHEDRAL
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EPISCOPAL FOUNDATION OF DALLAS
IRS990/BooksInCareOfDetail/PhoneNum02143669996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01753770
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01753770
IRS990/CashNonInterestBearingGrp/BOYAmt0-2
IRS990/CashNonInterestBearingGrp/EOYAmt0-2
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0216961
IRS990/CYInvestmentIncomeAmt019248
IRS990/CYOtherExpensesAmt013362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054402
IRS990/CYRevenuesLessExpensesAmt0-156673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073650
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE SUPPORT, MAINTENANCE, OPERATION, DEVELOPMENT AND ADVANCEMENT TO ST. MATTHEW'S CATHEDRAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08612
IRS990/FeesForServicesManagementGrp/TotalAmt08612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY HACKEMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY GREEF
IRS990/Form990PartVIISectionAGrp/PersonNm3ADELE ICHILIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A PITZINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0216961
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019248
IRS990/GrossReceiptsAmt073650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01546090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01205392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO ST. MATTHEW'S CATHEDRAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01767063
IRS990/NetAssetsOrFundBalancesEOYAmt01610390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0220975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADELE ICHILIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189308
IRS990/PYInvestmentIncomeAmt018915
IRS990/PYOtherExpensesAmt010725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069508
IRS990/PYRevenuesLessExpensesAmt0-111610
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-143380
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/EIN0750800675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0216961
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MATTHEWS CATHEDRAL PARISH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0216961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0514996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1345964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2206358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt368610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt469464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERNATIONAL EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOMESTIC FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INTERNATIONAL FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01205392
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0216961
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHEWS CATHEDRAL
IRS990ScheduleI/RecipientTable/RecipientEIN0750800675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 ROSS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT FUNDS OF ST. MATTHEW'S CATHEDRAL ENDOWMENT FUND, INC. ARE MANAGED BY THE EPISCOPAL FOUNDATION OF DALLAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS AFFECTING ST. MATTHEWS CATHEDRAL ENDOWMENT FUND, INC. ARE MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01767063
IRS990/TotalAssetsEOYAmt01610390
IRS990/TotalAssetsGrp/BOYAmt01767063
IRS990/TotalAssetsGrp/EOYAmt01610390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01767063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230323
IRS990/TotalProgramServiceRevenueAmt054402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04925 GREENVILLE AVE 880
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE ICHILIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143669996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MATTHEWS CATHEDRAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0756054641
ReturnHeader/Filer/PhoneNum02143669996
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 ROSS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071568F24736CBA02496EB2E739658349773DFEC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.217.249.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751324020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY ROSE & MILLS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 DALLAS PKWY SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02149690400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MILLS JR CPAPFS
ReturnHeader/ReturnTs02020-11-16T16:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,390
Liabilities
$0
Net assets
$1,610,390
Revenue
$73,650
Expenses
$230,323
Net income
-$156,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.32$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.77$0.09$2.68
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.09$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.39$0.07$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.07