Civic Intelligence

Marble Falls Trinity Episcopal Church Foundation

990 • Fiscal year 2014 • EIN 80-0824144

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profile
909 Ave DMarble Falls, TX 78654

(512) 659-1657

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-389%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,350,482

Down $474,327 (-26%) from 2013

Net Assets

Down

$1,350,482

Down $474,327 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$112,059

Down $30,789 (-22%) from 2013

Expenses

Up

$548,030

Up $477,782 (+680%) from 2013

Net Income

Down

-$435,971

Down $508,571 (-701%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,350,482
Liabilities$0
Net Assets$1,350,482
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$112,059
Expenses$548,030
Net Income-$435,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$112,059
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$1,792,323$1,312,283▼ $480,040
Cash and Non-Interest-Bearing Accounts$32,486$38,199▲ $5,713
Total Assets$1,824,809$1,350,482▼ $474,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,202,852$758,645▼ $444,207
Permanently Rstr Net Assets$589,471$553,638▼ $35,833
Unrestricted Net Assets$32,486$38,199▲ $5,713
Total Net Assets Fund Balance$1,824,809$1,350,482▼ $474,327
Total Liabilities and Net Assets / Fund Balance$1,824,809$1,350,482▼ $474,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$589,471$319▲ $9,918-$553,638
2013$520,998$50,543▲ $22,813-$589,471
2012-$503,095▲ $20,338-$520,998
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike WaltonVice Chairman
Bob WatkinsDirector
Joe HullDirector
Mitzi ReneauDirector
Penny MillerDirector
W M KobyDirector
Dianna WaltonSecretary
Pam LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,225
Program Service Revenue
$0
Investment Income
$40,834
Other Revenue
$0
All Other Contributions
$71,225
Change in Net Assets
$-435,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,059
Revenue Not Reported on Form 990
$-38,356
Total Revenue per Audited Statements
$73,703
Total Revenue per Form 990
$112,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,125
Grants and Similar Amounts Paid$46,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$490,990--$490,990
Grants to Domestic Orgs$46,905--$46,905
Fees for Service Investment Mgmnt Fees$7,913--$7,913
Fees for Services Accounting$2,200--$2,200
Office Expenses$22--$22
Total Functional Expenses$548,030$0$0$548,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,030
Total Expenses per Audited Statements$548,030
Total Expenses per Form 990$548,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of the HighlandMarble Falls, TX501c3--
Casa for Highland LakesKingsland, TX501c3--
Christian Womens Job Corps of HighlBurnet, TX501c3--
Family Crisis Center IncMarble Falls, TX501c3--
Helping CenterMarble Falls, TX501c3--
Hill Country Childrens Advocacy CenBurnet, TX501c3--
Open Door Recovery CenterMarble Falls, TX501c3--
Phoenix CenterMarble Falls, TX501c3--
Seton Kids Care-a-vanBurnet, TX501c3--
Wbc Opportunities Meals on WheelsGeorgetown, TX501c3--
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

Filer Name
Marble Falls Trinity Episcopal Chur
EIN
80-0824144
Address
909 AVE D, MARBLE FALLS, TX 78654

Signing Officer

Name
William Koby
Title
President
Phone
5126591657
Signed
2015-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
W M Koby
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Kevin Shahan CPA Pllc
Address
1102 W WALLACE STREET, San Saba, TX 76877
Preparer
Kevin Shahan
Phone
3253724613
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IRS990ScheduleD/RevenueSubtotalAmt0112059
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/TotalExpensesPerForm990Amt0548030
IRS990ScheduleD/TotalRevenuePerForm990Amt0112059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548030
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SETON KIDS CARE-A-VAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA FOR HIGHLAND LAKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELPING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPEN DOOR RECOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY CRISIS CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRISTIAN WOMENS JOB CORPS OF HIGHL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PHOENIX CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WBC OPPORTUNITIES MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOYS AND GIRLS CLUB OF THE HIGHLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HILL COUNTRY CHILDRENS ADVOCACY CEN
IRS990ScheduleI/RecipientTable/RecipientEIN0741109643
IRS990ScheduleI/RecipientTable/RecipientEIN1742606851
IRS990ScheduleI/RecipientTable/RecipientEIN2742656084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11719 RIDGEVIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31107 HWY 1431 NO 251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 732
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7604 HIGH TECH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 27
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KINGSLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BURNET
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MARBLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BURNET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178639
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578611
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978611
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/BusinessNameLine1Txt0MARBLE FALLS TRINITY EPISCOPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS CHARITABLE AND EDUCATION ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0909 AVE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARBLE FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078654
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01202852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0758645
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824809
IRS990/TotalAssetsEOYAmt01350482
IRS990/TotalAssetsGrp/BOYAmt01824809
IRS990/TotalAssetsGrp/EOYAmt01350482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01824809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548030
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,350,482
Liabilities
$0
Net assets
$1,350,482
Revenue
$112,059
Expenses
$548,030
Net income
-$435,971
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