Scores are not available for this record yet.
Assets
Flat$7,837,672
Flat from 2012
Net Assets
Flat$7,827,664
Flat from 2012
Liabilities
Flat$10,008
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$438,358
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,066,012
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.
Filer
- EIN
- 90-0085904
Raw XML AppendixShowing 400 of 415 raw XML fields
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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Explanation | 0 | THE 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/Explanation | 1 | EXECUTIVE 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/Explanation | 2 | CALVARY ENDOWMENT FOUNDATION, INC. PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990; PART XI; SECTION C; LINE 2C: |
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| IRS990/TotalAssets/BOY | 0 | 7214803 |
| IRS990/TotalAssetsBOY | 0 | 7214803 |
| IRS990/TotalAssets/EOY | 0 | 7837672 |
| IRS990/TotalAssetsEOY | 0 | 7837672 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 29520 |
| IRS990/TotalExpensesCurrentYear | 0 | 438358 |
| IRS990/TotalExpensesPriorYear | 0 | 438775 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19262 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403096 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 438358 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59612 |
| IRS990/TotalLiabilitiesBOY | 0 | 59612 |
| IRS990/TotalLiabilities/EOY | 0 | 10008 |
| IRS990/TotalLiabilitiesEOY | 0 | 10008 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7214803 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7837672 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7155191 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7827664 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403096 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20000 |
| IRS990/TotalRevenueCurrentYear | 0 | 532340 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 492937 |
| IRS990/TotalRevenuePriorYear | 0 | 224508 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9883 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 532340 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900085904 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALVARY ENDOWMENT FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CALV |
| ReturnHeader/Filer/Phone | 0 | 9015256602 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 N SECOND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | GILES COORS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,837,672
- Liabilities
- $10,008
- Net assets
- $7,827,664
- Revenue
- -
- Expenses
- $438,358
- Net income
- -