Civic Intelligence

Trinity Endowment Fund Inc.

990EZ • Fiscal year 2014 • EIN 76-0273497

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 18, 2015

800 Houston AvenueHouston, TX 77007

(713) 229-2900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$338,787

Up $21,180 (+6.7%) from 2013

Net Assets

$338,787

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,383

Up $3,129 (+13%) from 2013

Expenses

Down

$290

Down $31,629 (-99%) from 2013

Net Income

Up

$26,093

Up $34,758 (+401%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $323,789Liabilities 2010: $02010Assets 2011: $294,479Liabilities 2011: $02011Assets 2012: $297,940Liabilities 2012: $02012Assets 2013: $317,607Liabilities 2013: $02013Assets 2014: $338,787Liabilities 2014: $0Net Assets 2014: $338,7872014Assets 2015: $298,866Liabilities 2015: $0Net Assets 2015: $298,8662015Assets 2016: $322,846Liabilities 2016: $0Net Assets 2016: $322,8462016Assets 2017: $360,164Liabilities 2017: $0Net Assets 2017: $360,1642017Assets 2018: $465,576Liabilities 2018: $0Net Assets 2018: $465,5762018Assets 2019: $481,438Liabilities 2019: $0Net Assets 2019: $481,4382019Assets 2020: $491,539Liabilities 2020: $0Net Assets 2020: $491,5392020Assets 2021: $525,470Liabilities 2021: $0Net Assets 2021: $525,4702021Assets 2022: $501,531Liabilities 2022: $0Net Assets 2022: $501,5312022Assets 2023: $509,834Liabilities 2023: $0Net Assets 2023: $509,8342023Assets 2024: $452,434Liabilities 2024: $0Net Assets 2024: $452,4342024

Highlighted filing

2014

Assets$338,787
Liabilities$0
Net Assets$338,787

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $13,897Expenses 2010: $0Net Income 2010: $13,8972010Revenue 2011: $8,140Expenses 2011: $25,202Net Income 2011: -$17,0622011Revenue 2012: $8,756Expenses 2012: $418Net Income 2012: $8,3382012Revenue 2013: $23,254Expenses 2013: $31,919Net Income 2013: -$8,6652013Revenue 2014: $26,383Expenses 2014: $290Net Income 2014: $26,0932014Revenue 2015: -$1,268Expenses 2015: $265Net Income 2015: -$1,5332015Revenue 2016: $6,778Expenses 2016: $290Net Income 2016: $6,4882016Revenue 2017: $15,601Expenses 2017: $3,790Net Income 2017: $11,8112017Revenue 2018: $125,935Expenses 2018: $195Net Income 2018: $125,7402018Revenue 2019: $9,432Expenses 2019: $14,815Net Income 2019: -$5,3832019Revenue 2020: $9,849Expenses 2020: $2,315Net Income 2020: $7,5342020Revenue 2021: $14,204Expenses 2021: $17,000Net Income 2021: -$2,7962021Revenue 2022: $12,353Expenses 2022: $3,000Net Income 2022: $9,3532022Revenue 2023: $12,579Expenses 2023: $315Net Income 2023: $12,2642023Revenue 2024: $12,539Expenses 2024: $80,700Net Income 2024: -$68,1612024

Highlighted filing

2014

Revenue$26,383
Expenses$290
Net Income$26,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 18, 2015
Return Version
2014v5.0
Gross Receipts
$26,383
Mission and Program Overview

Mission

Support christian ministries & education

Program Services

DescriptionGrantsExpenses
No new grants were made during 2014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MAYNARDChairman-$0--
JIM SUCHMADirector-$0--
CHARLES VOLEKDirector-$0--
KEVIN UTSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Endowment Fund Inc
EIN
76-0273497
Address
800 Houston Avenue, Houston, TX 77007

Signing Officer

Name
Stephen Maynard
Title
Chairman
Phone
7132292900
Signed
2015-10-18
Discuss with paid preparer
No

Preparer

Firm
MM Grady CPA PLLC
Address
6103 Olive Grove Court, Kingwood, TX 77345
Preparer
Melinda M Grady
Phone
8326835067
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMiscellaneous expenses 290

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized losses on securities (4,913)

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Trinity Lutheran Church
IRS990EZ/BooksInCareOfDetail/PhoneNum07132292900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Houston Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0338787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012816
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IRS990EZ/GrossReceiptsAmt026383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013567
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SUCHMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES VOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN UTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4913
IRS990EZ/OtherExpensesTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHRISTIAN MINISTRIES & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No new grants were made during 2014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Trinity Endowment Fund names Trinity Lutheran Church in Houston, Texas, as its principal supported organization. At least 50% of the grants made by Trinity Endowment Fund go directly to Trinity Lutheran Church; the remaining grants are made to outside 501(c)(3) organizations that provide Christian services and ministries that reflect the values and beliefs of Trinity Lutheran Church. These outside organizations are not named in the governing documents of Trinity Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Board members of Trinity Endowment Fund are not elected or appointed by the supported organization, Trinity Lutheran Church, but an individual must be a member of Trinity Lutheran Church in order to be eligible for Trinity Endowment Fund board membership. Future board members are selected directly by the existing board of Trinity Endowment Fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Appointed of elected Part IV Sect D line 2
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741238451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous expenses 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized losses on securities (4,913)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Maynard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07132292900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0760273497
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Houston Avenue
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM Grady CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06103 Olive Grove Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077345
ReturnHeader/PreparerPersonGrp/PhoneNum08326835067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda M Grady
ReturnHeader/ReturnTs02015-10-30T16:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.13$0.81$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.13$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.12$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.09$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.26$0.00$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.07$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.01$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.26$0.00$0.26
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.23$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.09$0.00$0.08
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.08$0.25$0.17
2010Summary only. Only limited summary data is available for this year.$3.24$0.00$0.14$0.00$0.14