Civic Intelligence

Saint Martin'S Endowment

990 • Fiscal year 2016 • EIN 76-0512786

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

0.05x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,415,605

Up $790,842 (+14%) from 2015

Net Assets

Up

$6,062,974

Up $781,627 (+15%) from 2015

Liabilities

Up

$352,631

Up $9,215 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$838,748

Up $291,026 (+53%) from 2015

Expenses

Up

$326,829

Up $49,115 (+18%) from 2015

Net Income

Up

$511,919

Up $241,911 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$6,415,605
Liabilities$352,631
Net Assets$6,062,974
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$838,748
Expenses$326,829
Net Income$511,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,538,725
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$5,507,185$6,101,746▲ $594,561
Savings and Temporary Cash Investments$67,026$286,746▲ $219,720
Accounts Receivable$17,462$9,313▼ $8,149
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$5,624,763$6,415,605▲ $790,842
Other Assets Total$33,090$17,800▼ $15,290
Liabilities
Other Liabilities$328,416$349,631▲ $21,215
Grants Payable$15,000--
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$343,416$352,631▲ $9,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,889,525$3,514,717▲ $625,192
Unrestricted Net Assets$1,768,114$1,924,549▲ $156,435
Permanently Rstr Net Assets$623,708$623,708→ $0
Total Net Assets Fund Balance$5,281,347$6,062,974▲ $781,627
Total Liabilities and Net Assets / Fund Balance$5,624,763$6,415,605▲ $790,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,281,347$720,672▲ $387,784-$6,062,974
2015$5,528,711$171,073▼ $140,723-$5,281,347
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Scott L AndersonPresident
Sheila MayfieldVice President
C Fred MeyerTrustee
C Mitchell CoxTrustee
Dale C Cheesman IIITrustee
Florence McGeeTrustee
Ira GreenTrustee
L Henry Gissel JrTrustee
Larry C WyontTrustee
Robert L Heston JrTrustee
Virginia LTrierTrustee
W B PieperTrustee
Winifred T ColbertTrustee
Susan L PadonSecretary
Edward K NeuhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,672
Program Service Revenue
$0
Investment Income
$118,076
Other Revenue
$0
All Other Contributions
$720,672
Change in Net Assets
$511,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,161
Revenue Not Reported on Financial Statements
$32,587
Revenue Not Reported on Form 990
$284,108
Other Revenue Adjustments
$3,551
Total Revenue per Audited Statements
$1,090,269
Total Revenue per Form 990
$838,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,292
Other Expenses$48,537
Total Fundraising Expense$40,000
Professional Fundraising Fees$36,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,292--$242,292
Fees for Services Professional Fundraising--$36,000$36,000
Fees for Service Investment Mgmnt Fees-$29,036-$29,036
Fees for Services Accounting-$11,950-$11,950
Other Expenses-$3,551$4,000$3,551
Total Functional Expenses$242,292$44,537$40,000$326,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$326,829
Total Expenses per Audited Statements$308,642
Expenses per Audited Statements$294,242
Expenses Not Reported on Financial Statements$32,587
Expenses Not Reported on Form 990$14,400
Other Expense Adjustments$3,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martins Episcopal ChurchHouston, TX501(c)(3)Outreach Grants$127,292
St Martins Episcopal ChurchHouston, TX501(c)(3)Renovat of Old Church Bldg$75,000
St Martins Episcopal ChurchHouston, TX501(c)(3)Stewardship Drive Event$40,000
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$349,631
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
Scott L Anderson
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Anderson
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

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 and Healing Center & Institute.”

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

“Foreign tax $3551”

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

“Foreign tax $3551”

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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/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott L Anderson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170415
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,605
Liabilities
$352,631
Net assets
$6,062,974
Revenue
$838,748
Expenses
$326,829
Net income
$511,919
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