Civic Intelligence

Saint Matthews Cathedral Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 75-6054641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,878,673

Down $95,901 (-4.9%) from 2016

Net Assets

Down

$1,878,673

Down $95,901 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$58,405

Down $2,947 (-4.8%) from 2016

Expenses

Up

$154,306

Up $85,823 (+125%) from 2016

Net Income

Down

-$95,901

Down $88,770 (-1245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,878,673
Liabilities$0
Net Assets$1,878,673
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$58,405
Expenses$154,306
Net Income-$95,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,405
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$1,720,700$1,634,994▼ $85,706
Other Notes and Loans Receivable, Net$253,876$243,682▼ $10,194
Rtn Earn Endowment Incm Other Fnds$220,804$124,903▼ $95,901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2$-3▼ $1
Total Assets$1,974,574$1,878,673▼ $95,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,974,574$1,878,673▼ $95,901
Total Liabilities and Net Assets / Fund Balance$1,974,574$1,878,673▼ $95,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$93,490--
Compensation and Service Providers
Top Officer Pay35th 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
$49,621
Investment Income
$8,784
Other Revenue
$0
Change in Net Assets
$-95,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,000
Other Expenses$15,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,000--$139,000
Fees for Services Management$10,706--$10,706
Fees for Services Accounting$4,600--$4,600
Total Functional Expenses$154,306$0$0$154,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthews CathedralDallas, TX-To Provide Support$139,000
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 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
St Matthews Cathedral Endowment Fund Inc
EIN
75-6054641
Phone
2143669996
Address
5100 ROSS AVENUE, DALLAS, TX 75206

Signing Officer

Name
Wendy Hackemack
Title
President
Phone
2143669996
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hackemack
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 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 Appendix344 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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IRS990/ScheduleJRequiredInd00
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01974574
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IRS990/TotalAssetsGrp/BOYAmt01974574
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154306
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058405
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,673
Liabilities
$0
Net assets
$1,878,673
Revenue
$58,405
Expenses
$154,306
Net income
-$95,901
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