Civic Intelligence

Saint Martin'S Endowment

990 • Fiscal year 2014 • EIN 76-0512786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNone
717 Sage RoadHouston, TX 77056

(713) 621-3040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,867,849

Up $374,282 (+6.8%) from 2013

Net Assets

Up

$5,528,711

Up $135,129 (+2.5%) from 2013

Liabilities

Up

$339,138

Up $239,153 (+239%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$372,567

Down $44,759 (-11%) from 2013

Expenses

Up

$524,750

Up $153,366 (+41%) from 2013

Net Income

Down

-$152,183

Down $198,125 (-431%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,962,137Liabilities 2010: $4,476Net Assets 2010: $3,957,6612010Assets 2011: $4,448,022Liabilities 2011: $5,353Net Assets 2011: $4,442,6692011Assets 2012: $4,730,647Liabilities 2012: $5,353Net Assets 2012: $4,725,2942012Assets 2013: $5,493,567Liabilities 2013: $99,985Net Assets 2013: $5,393,5822013Assets 2014: $5,867,849Liabilities 2014: $339,138Net Assets 2014: $5,528,7112014Assets 2015: $5,624,763Liabilities 2015: $343,416Net Assets 2015: $5,281,3472015Assets 2016: $6,415,605Liabilities 2016: $352,631Net Assets 2016: $6,062,9742016Assets 2017: $7,691,329Liabilities 2017: $423,432Net Assets 2017: $7,267,8972017Assets 2018: $7,438,597Liabilities 2018: $398,878Net Assets 2018: $7,039,7192018Assets 2019: $9,760,098Liabilities 2019: $750,622Net Assets 2019: $9,009,4762019Assets 2020: $11,880,255Liabilities 2020: $918,346Net Assets 2020: $10,961,9092020Assets 2021: $14,957,096Liabilities 2021: $1,140,378Net Assets 2021: $13,816,7182021Assets 2022: $12,435,047Liabilities 2022: $907,066Net Assets 2022: $11,527,9812022Assets 2023: $14,369,747Liabilities 2023: $1,073,274Net Assets 2023: $13,296,4732023Assets 2024: $16,165,846Liabilities 2024: $1,213,850Net Assets 2024: $14,951,9962024

Highlighted filing

2014

Assets$5,867,849
Liabilities$339,138
Net Assets$5,528,711
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $40,8072010Expenses 2011: $183,1602011Expenses 2012: $214,7472012Revenue 2013: $417,326Expenses 2013: $371,384Net Income 2013: $45,9422013Revenue 2014: $372,567Expenses 2014: $524,750Net Income 2014: -$152,1832014Revenue 2015: $547,722Expenses 2015: $277,714Net Income 2015: $270,0082015Revenue 2016: $838,748Expenses 2016: $326,829Net Income 2016: $511,9192016Revenue 2017: $367,780Expenses 2017: $244,261Net Income 2017: $123,5192017Revenue 2018: $979,160Expenses 2018: $286,364Net Income 2018: $692,7962018Revenue 2019: $419,845Expenses 2019: $248,750Net Income 2019: $171,0952019Revenue 2020: $931,070Expenses 2020: $348,372Net Income 2020: $582,6982020Revenue 2021: $1,242,169Expenses 2021: $467,170Net Income 2021: $774,9992021Revenue 2022: $1,194,112Expenses 2022: $609,855Net Income 2022: $584,2572022Revenue 2023: $717,395Expenses 2023: $643,515Net Income 2023: $73,8802023Revenue 2024: $2,022,923Expenses 2024: $678,589Net Income 2024: $1,344,3342024

Highlighted filing

2014

Revenue$372,567
Expenses$524,750
Net Income-$152,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$713,797
Mission and Program Overview

Mission

To support the mission of the St. Martin's Episcopal Church to bring by the power of the Holy Spirit as many people as possible to know, love, and serve God as revealed through Jesus Christ; and to be transformed into spiritually renewed disciples of Jesus who know, love and serve one another and the world.

Saint Martin's Endowment's mission is to provide a means by which parishioners may financially support St. Martin's Episcopal Church now and in the future to meet needs that cannot be met by the Church's operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,350,824$5,733,453▲ $382,629
Savings and Temporary Cash Investments$128,348$33,092▼ $95,256
Accounts Receivable$14,395$19,719▲ $5,324
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,493,567$5,867,849▲ $374,282
Other Assets Total-$81,585-
Liabilities
Other Liabilities-$339,138-
Grants Payable$80,000--
Accounts Payable and Accrued Expenses$19,985--
Total Liabilities$99,985$339,138▲ $239,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,958,327$3,085,165▲ $126,838
Unrestricted Net Assets$1,632,285$1,890,576▲ $258,291
Permanently Rstr Net Assets$802,970$552,970▼ $250,000
Total Net Assets Fund Balance$5,393,582$5,528,711▲ $135,129
Total Liabilities and Net Assets / Fund Balance$5,493,567$5,867,849▲ $374,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,393,582$234,164▲ $425,715-$5,528,711
2013$4,725,294$247,470▲ $792,202-$5,393,582
2012$4,442,669$108,893▲ $388,479-$4,725,294
2011$3,957,661$327,781▲ $340,387-$4,442,669
2010$3,625,569$49,270▲ $456,065-$3,957,661
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
C Fred MeyerPresident
Ira GreenVice President
C Mitchell CoxTrustee
Edward K NeuhausTrustee
Flo McGeeTrustee
Jodie HolstienTrustee
Michael P DonaldsonTrustee
Richard NelsonTrustee
Sally Bell RutherfordTrustee
Sheila MayfieldTrustee
Susan L Lawhon PadonTrustee
Virginia L TrierTrustee
W B PieperTrustee
Karey DyeSecretary
Scott L AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,864
Program Service Revenue
$0
Investment Income
$138,402
Other Revenue
$1,301
All Other Contributions
$232,864
Change in Net Assets
$-152,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,417
Revenue Not Reported on Financial Statements
$32,150
Revenue Not Reported on Form 990
$302,597
Other Revenue Adjustments
$4,202
Total Revenue per Audited Statements
$643,014
Total Revenue per Form 990
$372,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,748
Other Expenses$53,002
Total Fundraising Expense$43,351
Professional Fundraising Fees$36,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,748--$435,748
Fees for Services Professional Fundraising--$36,000$36,000
Fees for Service Investment Mgmnt Fees-$27,948-$27,948
Fees for Services Accounting-$10,500-$10,500
Other Expenses-$4,202$7,351$4,202
Total Functional Expenses$435,748$45,651$43,351$524,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$524,750
Expenses Not Reported on Financial Statements$346,898
Other Expense Adjustments$318,950
Total Expenses per Audited Statements$193,137
Expenses per Audited Statements$177,852
Expenses Not Reported on Form 990$15,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope & Healing InstituteHouston, TX501(c)(3)Program Support$314,748
St Martins Episcopal ChurchHouston, TX501(c)(3)Outreach grants$115,000
St Martins Episcopal ChurchHouston, TX501(c)(3)Organ Maintenance$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments held for Hope & Healing$339,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Endowment President along with the Church's Executive Director of Finance and Administration and the Church's Comptroller. A copy of the Form is provided to the governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A questionnaire which asks board members to disclose information about relationships and possible conflicts is distributed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Martins Endowment
EIN
76-0512786
Phone
7136213040
Address
717 Sage Road, Houston, TX 77056

Signing Officer

Name
C Fred Meyer
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Fred Meyer
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to support the financial needs of St. Martin's Episcopal Church and the Hope & Healing Institute at St. Martin's Episcopal Church.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Foreign tax $4202”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Foreign tax $4202 Transfer to Hope & Healing Institute $314748”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To support the mission of the St. Martin's Episcopal Church to bring by the power of the Holy Spirit as many people as possible to know, love, and serve God as revealed through Jesus Christ; and to be transformed into spiritually renewed disciples of Jesus who know, love and serve one another and the world.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Foreign tax
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03001
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IRS990/OtherExpensesGrp/TotalAmt14202
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0802970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0C Fred Meyer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt0169856
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IRS990/PYOtherRevenueAmt01279
IRS990/PYRevenuesLessExpensesAmt045942
IRS990/PYTotalExpensesAmt0371384
IRS990/PYTotalProfFndrsngExpnsAmt039659
IRS990/PYTotalRevenueAmt0417326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt01301
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01301
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt033092
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234164
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0435748
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247470
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0792202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt068034
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388479

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,867,849
Liabilities
$339,138
Net assets
$5,528,711
Revenue
$372,567
Expenses
$524,750
Net income
-$152,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.21$15.0$2.02$0.68$1.34
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.07$13.3$0.72$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.91$11.5$1.19$0.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.14$13.8$1.24$0.47$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.92$11.0$0.93$0.35$0.58
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.75$9.01$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.40$7.04$0.98$0.29$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.42$7.27$0.37$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.35$6.06$0.84$0.33$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.34$5.28$0.55$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.34$5.53$0.37$0.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.10$5.39$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.04