Civic Intelligence

Saint Martin'S Endowment

990 • Fiscal year 2018 • EIN 76-0512786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$7,438,597

Down $252,732 (-3.3%) from 2017

Net Assets

Down

$7,039,719

Down $228,178 (-3.1%) from 2017

Liabilities

Down

$398,878

Down $24,554 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$979,160

Up $611,380 (+166%) from 2017

Expenses

Up

$286,364

Up $42,103 (+17%) from 2017

Net Income

Up

$692,796

Up $569,277 (+461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$7,438,597
Liabilities$398,878
Net Assets$7,039,719
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$979,160
Expenses$286,364
Net Income$692,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,430,757
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$7,595,672$7,293,396▼ $302,276
Savings and Temporary Cash Investments$25,203$53,643▲ $28,440
Accounts Receivable$10,723$11,573▲ $850
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$7,691,329$7,438,597▼ $252,732
Other Assets Total$59,731$79,985▲ $20,254
Liabilities
Escrow Account Liability$423,432$398,878▼ $24,554
Total Liabilities$423,432$398,878▼ $24,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,231,136$3,788,111▼ $443,025
Unrestricted Net Assets$2,358,053$2,282,900▼ $75,153
Permanently Rstr Net Assets$678,708$968,708▲ $290,000
Total Net Assets Fund Balance$7,267,897$7,039,719▼ $228,178
Total Liabilities and Net Assets / Fund Balance$7,691,329$7,438,597▼ $252,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,267,897$477,330▼ $446,877$258,631$7,039,719
2017$6,062,974$134,913▲ $1,314,271-$7,267,897
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan L PadonPresident
Steffen van KeppelVice President
Henry L Gissel JrTrustee
Ira GreenTrustee
Matthew D AndersonTrustee
Mitchell C CoxTrustee
Pam BarineauTrustee
Sheila MayfieldTrustee
Virginia TrierTrustee
W B PieperTrustee
Cynthia PartlowSecretary
James A ChandlerTreasurer
Mary R WilliamsVestry Mis CHR
George C Francisco IVVestry Sr Wdn
Culver G StedmanVestry Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$462,330
Program Service Revenue
$0
Investment Income
$516,830
Other Revenue
$0
All Other Contributions
$462,330
Change in Net Assets
$692,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,427
Revenue Not Reported on Financial Statements
$42,733
Revenue Not Reported on Form 990
$-905,974
Other Revenue Adjustments
$4,277
Total Revenue per Audited Statements
$30,453
Total Revenue per Form 990
$979,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,584
Other Expenses$58,780
Total Fundraising Expense$4,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,584--$227,584
Fees for Service Investment Mgmnt Fees-$38,456-$38,456
Fees for Services Accounting-$11,600-$11,600
Other Expenses-$4,277$4,447$4,277
Total Functional Expenses$227,584$54,333$4,447$286,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$286,364
Total Expenses per Audited Statements$258,631
Expenses per Audited Statements$243,631
Expenses Not Reported on Financial Statements$42,733
Expenses Not Reported on Form 990$15,000
Other Expense Adjustments$4,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martins Episcopal ChurchHouston, TX501(c)(3)Outreach Grants$146,470
St Martins Episcopal ChurchHouston, TX501(c)(3)Audio / Video system$70,000
St Martins Episcopal ChurchHouston, TX501(c)(3)Visiting choir travel expenses$11,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 Facilities 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
Susan Lawhon Padon
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lawhon Padon
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
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Board of Directors of Hope and Healing Center & Institute (Hope and Healing) utilize the Endowment for investment management for an endowment held by Hope and Healing. The investments held by the Endowment on behalf of Hope and Healing are included in the statement of financial position as investments and as liabilities due to Hope and Healing.”

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, Houston, Texas, and to hold funds for the Hope and Healing Center & Institute.”

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

“Foreign tax $4277”

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

“Foreign tax $4277”

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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/PersonNm4Matthew D Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mitchell C Cox
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IRS990/Form990PartVIISectionAGrp/PersonNm8Henry L Gissel Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm13Virginia Trier
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary R Williams
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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/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Lawhon Padon
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134265
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,597
Liabilities
$398,878
Net assets
$7,039,719
Revenue
$979,160
Expenses
$286,364
Net income
$692,796
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