Civic Intelligence

Calvary Endowment Foundation Inc.

990 • Fiscal year 2011 • EIN 90-0085904

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
102 N Second Street38103
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$7,214,803

Down $727,728 (-9.2%) from 2010

Net Assets

Down

$7,155,191

Down $737,192 (-9.3%) from 2010

Liabilities

Up

$59,612

Up $9,464 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$438,775

Up $13,511 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,942,531Liabilities 2010: $50,148Net Assets 2010: $7,892,3832010Assets 2011: $7,214,803Liabilities 2011: $59,612Net Assets 2011: $7,155,1912011Assets 2012: $7,837,672Liabilities 2012: $10,008Net Assets 2012: $7,827,6642012Assets 2013: $9,081,607Liabilities 2013: $9,908Net Assets 2013: $9,071,6992013Assets 2014: $8,914,823Liabilities 2014: $7,208Net Assets 2014: $8,907,6152014Assets 2015: $8,173,889Liabilities 2015: $6,900Net Assets 2015: $8,166,9892015Assets 2016: $8,717,135Liabilities 2016: $6,900Net Assets 2016: $8,710,2352016Assets 2017: $9,777,390Liabilities 2017: $8,600Net Assets 2017: $9,768,7902017Assets 2018: $8,894,031Liabilities 2018: $13,400Net Assets 2018: $8,880,6312018Assets 2019: $9,702,994Liabilities 2019: $12,850Net Assets 2019: $9,690,1442019Assets 2020: $9,683,806Liabilities 2020: $11,400Net Assets 2020: $9,672,4062020Assets 2021: $10,088,262Liabilities 2021: $12,700Net Assets 2021: $10,075,5622021Assets 2022: $7,738,126Liabilities 2022: $25,359Net Assets 2022: $7,712,7672022Assets 2023: $8,327,504Liabilities 2023: $14,715Net Assets 2023: $8,312,7892023

Highlighted filing

2011

Assets$7,214,803
Liabilities$59,612
Net Assets$7,155,191
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $425,2642010Expenses 2011: $438,7752011Revenue 2012: $532,340Expenses 2012: $438,358Net Income 2012: $93,9822012Revenue 2013: $450,909Expenses 2013: $461,370Net Income 2013: -$10,4612013Revenue 2014: $864,840Expenses 2014: $421,100Net Income 2014: $443,7402014Revenue 2015: $898,843Expenses 2015: $435,040Net Income 2015: $463,8032015Revenue 2016: $445,772Expenses 2016: $486,190Net Income 2016: -$40,4182016Revenue 2017: $976,266Expenses 2017: $397,155Net Income 2017: $579,1112017Revenue 2018: $775,394Expenses 2018: $458,779Net Income 2018: $316,6152018Revenue 2019: $596,880Expenses 2019: $444,956Net Income 2019: $151,9242019Revenue 2020: $65,325Expenses 2020: $434,893Net Income 2020: -$369,5682020Revenue 2021: $545,811Expenses 2021: $452,694Net Income 2021: $93,1172021Revenue 2022: $239,515Expenses 2022: $574,403Net Income 2022: -$334,8882022Revenue 2023: $204,220Expenses 2023: $460,505Net Income 2023: -$256,2852023

Highlighted filing

2011

Revenue-
Expenses$438,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,452,224
Mission and Program Overview

Mission

The foundation is organized to operate exclusively for the benefit of, to perform the function of, and carry out the purposes of receiving, investing, and allocating funds to support the programs, missions and ministries of calvary episcopal church in memphis, shelby county, tennessee, and other ministries, missions and programs approved by the board of directors of the foundation.

Filing and Contact Details

Filer

EIN
90-0085904
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS, MISSIONS, AND MINISTRIES OF CALVARY EPISCOPAL CHURCH AND OTHER NOT-FOR-PROFIT ENTITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD BEFORE IT WAS FILED. ADDITIONALLY, THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BY THE FOUNDATION'S BOARD AT DATE OF HIRE AND CHANGED AT INITIATIVE OF FOUNDATION'S TREASURER AND APPROVED BY THE BOARD IN 2007. COMPENSATION LEVEL REMAINS THE SAME YEAR TO YEAR UNLESS THE TREASURER RECOMMENDS A CHANGE AND THEREAFTER THE BOARD APPROVES IT.
IRS990ScheduleO/GeneralExplanation/Explanation2CALVARY ENDOWMENT FOUNDATION, INC. PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -522,925.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalLiabilities/EOY059612
IRS990/TotalLiabilitiesEOY059612
IRS990/TotalLiabNetAssetsFundBalances/BOY07942531
IRS990/TotalLiabNetAssetsFundBalances/EOY07214803
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY07892383
IRS990/TotalNetAssetsFundBalances/EOY07155191
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0403297
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg020000
IRS990/TotalRevenueCurrentYear0224508
IRS990/TotalRevenue/ExclusionAmount0202452
IRS990/TotalRevenuePriorYear081412
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01447
IRS990/TotalRevenue/TotalRevenueColumn0224508
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY00
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900085904
ReturnHeader/Filer/Name/BusinessNameLine10CALVARY ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0CALV
ReturnHeader/Filer/Phone09015256602

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,214,803
Liabilities
$59,612
Net assets
$7,155,191
Revenue
-
Expenses
$438,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.31$0.20$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$0.24$0.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.55$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.68$0.01$9.67$0.07$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.60$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.01$8.88$0.78$0.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.01$9.77$0.98$0.40$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.17$0.90$0.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.91$0.86$0.42$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.01$9.07$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.01$7.83$0.53$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.06$7.16$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.05$7.89$0.43