Civic Intelligence

Saint Matthews Cathedral Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 75-6054641

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
5100 Ross Avenue75206

(214) 914-2765

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,647,441

Up $31,554 (+2.0%) from 2012

Net Assets

Up

$1,647,441

Up $31,554 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$115,454

No earlier filing loaded for comparison.

Expenses

Up

$83,900

Up $9,754 (+13%) from 2012

Net Income

$31,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$1,647,441
Liabilities$0
Net Assets$1,647,441
Open 2013 Filing

Operations Trend

Revenue Growth76th 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

2013

Revenue$115,454
Expenses$83,900
Net Income$31,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$115,454
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$1,185,980$1,340,576▲ $154,596
Other Notes and Loans Receivable, Net$429,907$306,865▼ $123,042
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-137,883$-106,329▲ $31,554
Total Assets$1,615,887$1,647,441▲ $31,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,615,887$1,647,441▲ $31,554
Total Liabilities and Net Assets / Fund Balance$1,615,887$1,647,441▲ $31,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$305,980--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Louis BickelPresident
Adele IchilianTrustee
Joseph a PitzingerTrustee
Tim MackTrustee
Wendy HackemackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,101
Investment Income
$78,353
Other Revenue
$0
Change in Net Assets
$31,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,455
Total Revenue per Form 990
$115,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,341
Other Expenses$18,387
Salaries, Compensation, and Employee Benefits$14,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,341--$51,341
Other Salaries and Wages$14,172--$14,172
Fees for Services Management$9,387--$9,387
Other Expenses$5,000--$5,000
Fees for Services Accounting$4,000--$4,000
Total Functional Expenses$83,900$0$0$83,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,900
Total Expenses per Audited Statements$83,900
Total Expenses per Form 990$83,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0800675--To Provide Support$51,341
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
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 11

“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

EIN
75-6054641
Phone
2149142765

Signing Officer

Name
Louis Bickel
Title
President
Phone
2145663305
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Bickel
Formed
1962
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John B Mills Jr CPA
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 Appendix334 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST MATTHEWS CATHEDRAL PARISH
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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083900
IRS990/TotalProgramServiceRevenueAmt037101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 600332
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS BICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145663305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MATTHEWS CATHEDRAL ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0756054641
ReturnHeader/Filer/PhoneNum02149142765
ReturnHeader/Filer/USAddress/AddressLine105100 ROSS AVENUE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751324020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCARTHY ROSE & MILLS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 NORTH PEARL ST SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149690400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MILLS JR CPA
ReturnHeader/ReturnTs02014-11-17T15:11:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,441
Liabilities
$0
Net assets
$1,647,441
Revenue
$115,454
Expenses
$83,900
Net income
$31,554
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