Civic Intelligence

Saint Martin'S Endowment

990 • Fiscal year 2020 • EIN 76-0512786

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,880,255

Up $2,120,157 (+22%) from 2019

Net Assets

Up

$10,961,909

Up $1,952,433 (+22%) from 2019

Liabilities

Up

$918,346

Up $167,724 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$931,070

Up $511,225 (+122%) from 2019

Expenses

Up

$348,372

Up $99,622 (+40%) from 2019

Net Income

Up

$582,698

Up $411,603 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$11,880,255
Liabilities$918,346
Net Assets$10,961,909
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$931,070
Expenses$348,372
Net Income$582,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,966,734
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$9,688,445$11,573,655▲ $1,885,210
Savings and Temporary Cash Investments$36,443$295,053▲ $258,610
Accounts Receivable$12,269$11,547▼ $722
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$9,760,098$11,880,255▲ $2,120,157
Other Assets Total$22,941$0▼ $22,941
Liabilities
Escrow Account Liability$749,022$913,105▲ $164,083
Accounts Payable and Accrued Expenses$1,600$5,241▲ $3,641
Total Liabilities$750,622$918,346▲ $167,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,012,702$7,077,987▲ $1,065,285
Net Assets Without Donor Restrictions$2,996,774$3,883,922▲ $887,148
Total Net Assets Fund Balance$9,009,476$10,961,909▲ $1,952,433
Total Liabilities and Net Assets / Fund Balance$9,760,098$11,880,255▲ $2,120,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,009,476$333,047▲ $1,920,405-$10,961,909
2019$7,039,719$54,243▲ $2,120,606-$9,009,476
2018$7,267,897$477,330▼ $446,877-$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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lamar S HallPresident
Susan PenlandVice President
Ben Gaines Matthews JrTrustee
Charles C KraftTrustee
Cynthia Y PartlowTrustee
John P AtwoodTrustee
L Henry Gissel JrTrustee
Pam BarineauTrustee
Steffen van KeppelTrustee
Virginia N McIntyreTrustee
Anya E McInnisVestry Trustee
Carol Ann PaddockSecretary
Larry Michael PhelpsTreasurer
James E HibbertVestry Sr Wrdn
Matthew D AndersonVestry Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$333,047
Program Service Revenue
$0
Investment Income
$598,023
Other Revenue
$0
All Other Contributions
$333,047
Change in Net Assets
$582,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,717
Revenue Not Reported on Financial Statements
$47,353
Revenue Not Reported on Form 990
$1,384,735
Other Revenue Adjustments
$2,119
Total Revenue per Audited Statements
$2,268,452
Total Revenue per Form 990
$931,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,869
Other Expenses$59,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$288,869--$288,869
Fees for Service Investment Mgmnt Fees-$45,234-$45,234
Fees for Services Accounting-$12,150-$12,150
Other Expenses-$2,119-$2,119
Total Functional Expenses$288,869$59,503$0$348,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$348,372
Total Expenses per Audited Statements$316,019
Expenses per Audited Statements$301,019
Expenses Not Reported on Financial Statements$47,353
Expenses Not Reported on Form 990$15,000
Other Expense Adjustments$2,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martins Episcopal ChurchHouston, TX501(c)(3)Outreach Grants$166,557
St Martins Episcopal ChurchHouston, TX501(c)(3)Church AV and livestreaming expense$100,000
St Martins Episcopal ChurchHouston, TX501(c)(3)Church Grand Pianos$15,100
St Martins Episcopal ChurchHouston, TX501(c)(3)Door for Christ Chapel$7,212
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 35% controlled entity
No
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
Lamar S Hall
Title
President
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar S Hall
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
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 $2119”

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

“Foreign tax $2119”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew D Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Michael Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm5John P Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Barineau
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IRS990/Form990PartVIISectionAGrp/PersonNm9Charles C Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm10Ben Gaines Matthews Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm12Virginia N McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Y Partlow
IRS990/Form990PartVIISectionAGrp/PersonNm14L Henry Gissel Jr
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,880,255
Liabilities
$918,346
Net assets
$10,961,909
Revenue
$931,070
Expenses
$348,372
Net income
$582,698
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
Peer Organizations

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