Civic Intelligence

Marble Falls Trinity Episcopal Church Foundation

990 • Fiscal year 2013 • EIN 80-0824144

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
909 Ave D78654

(512) 659-1657

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,824,809

Up $243,436 (+15%) from 2012

Net Assets

Up

$1,824,809

Up $243,436 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

$142,848

No earlier filing loaded for comparison.

Expenses

Up

$70,248

Up $61,306 (+686%) from 2012

Net Income

$72,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,581,373Liabilities 2012: $0Net Assets 2012: $1,581,3732012Assets 2013: $1,824,809Liabilities 2013: $0Net Assets 2013: $1,824,8092013Assets 2014: $1,350,482Liabilities 2014: $0Net Assets 2014: $1,350,4822014Assets 2015: $619,337Liabilities 2015: $0Net Assets 2015: $619,3372015Assets 2016: $630,831Liabilities 2016: $0Net Assets 2016: $630,8312016Assets 2017: $720,679Liabilities 2017: $0Net Assets 2017: $720,6792017

Highlighted filing

2013

Assets$1,824,809
Liabilities$0
Net Assets$1,824,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $8,9422012Revenue 2013: $142,848Expenses 2013: $70,248Net Income 2013: $72,6002013Revenue 2014: $112,059Expenses 2014: $548,030Net Income 2014: -$435,9712014Revenue 2015: $40,253Expenses 2015: $700,857Net Income 2015: -$660,6042015Revenue 2016: $52,542Expenses 2016: $52,406Net Income 2016: $1362016Revenue 2017: $59,166Expenses 2017: $10,118Net Income 2017: $49,0482017

Highlighted filing

2013

Revenue$142,848
Expenses$70,248
Net Income$72,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$142,848
Mission and Program Overview

Mission

The organization is operated for the benefit of and to support the activities and purposes of the trinity episcopal church in marble falls texas which operates for religious, charitable, scientific, literary, missionary and educational purposes within the meaning of irc 501c3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,561,138$1,792,323▲ $231,185
Cash and Non-Interest-Bearing Accounts$20,235$32,486▲ $12,251
Total Assets$1,581,373$1,824,809▲ $243,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,050,140$1,202,852▲ $152,712
Permanently Rstr Net Assets$520,998$589,471▲ $68,473
Unrestricted Net Assets$10,235$32,486▲ $22,251
Total Net Assets Fund Balance$1,581,373$1,824,809▲ $243,436
Total Liabilities and Net Assets / Fund Balance$1,581,373$1,824,809▲ $243,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$520,998$50,543▲ $22,813-$589,471
2012-$503,095▲ $20,338-$520,998
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rod MillerChairman
Rita MarquessVice Chairman
Dave SegunoDirector
Joe HullDirector
Mitzi ReneauDirector
W M KobyDirector
Mike WaltonSecretary
Pam LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,835
Program Service Revenue
$0
Investment Income
$90,013
Other Revenue
$0
All Other Contributions
$52,835
Change in Net Assets
$72,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,848
Revenue Not Reported on Form 990
$170,836
Total Revenue per Audited Statements
$313,684
Total Revenue per Form 990
$142,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,248
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Other Expenses$18,520--$18,520
Fees for Service Investment Mgmnt Fees$18,207--$18,207
Fees for Services Accounting$1,500--$1,500
Office Expenses$21--$21
Total Functional Expenses$70,248$0$0$70,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,248
Total Expenses per Audited Statements$70,248
Total Expenses per Form 990$70,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3-$3,968
74-2606851-501c3-$3,840
--501c3-$3,840
--501c3-$3,840
--501c3-$3,328
74-2656084-501c3-$3,200
--501c3-$3,200
--501c3-$2,944
74-1109643-501c3-$1,920
--501c3-$1,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the governing body for review and approval prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, federal returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
80-0824144

Signing Officer

Name
Rod Miller
Title
President
Phone
5126591657
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Preparer
Kevin Shahan
Phone
3253724613
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CHRISTIAN WOMENS JOB CORPS OF HIGHL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16PHOENIX CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17WBC OPPORTUNITIES MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18BOYS AND GIRLS CLUB OF THE HIGHLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19HILL COUNTRY CHILDRENS ADVOCACY CEN
IRS990ScheduleI/RecipientTable/RecipientEIN0741109643
IRS990ScheduleI/RecipientTable/RecipientEIN1742606851
IRS990ScheduleI/RecipientTable/RecipientEIN2742656084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111719 RIDGEVIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131107 HWY 1431 NO 251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 1433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 732
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17604 HIGH TECH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO BOX 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 27
IRS990ScheduleI/RecipientTable/USAddress/City0BURNET
IRS990ScheduleI/RecipientTable/USAddress/City1KINGSLAND
IRS990ScheduleI/RecipientTable/USAddress/City2MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City3MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City4MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City5BURNET
IRS990ScheduleI/RecipientTable/USAddress/City6MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City7GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/City8MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City9BURNET
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/State9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178639
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode278654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode378654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode478654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode578611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode678654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode778626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode878654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode978611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANT FUND RECEPIENTS AND OBTAINS CONFIRMATION OF CHARITABLE STATUS PRIOR TO SENDING FUNDS TO OTHER ORGANIZATIONS. SEE SCHEDULE I FOR CHARITABLE ORGANIZATIONS WHO RECEIVED FUNDS IN 2013 FROM MARBLE FALLS TRINITY EPISCOPAL CHURCH FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FEDERAL RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARBLE FALLS TRINITY EPISCOPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS CHARITABLE AND EDUCATION ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10909 AVE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078654
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01050140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01202852
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581373
IRS990/TotalAssetsEOYAmt01824809
IRS990/TotalAssetsGrp/BOYAmt01581373
IRS990/TotalAssetsGrp/EOYAmt01824809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070248
IRS990/TotalFunctionalExpensesGrp/TotalAmt070248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,809
Liabilities
$0
Net assets
$1,824,809
Revenue
$142,848
Expenses
$70,248
Net income
$72,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.70$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.55$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.01