Civic Intelligence

Stephens College Endowment Foundation

990 • Fiscal year 2010 • EIN 20-1117521

Jun 01, 2009 to May 31, 2010 • Filed on Apr 13, 2011

Organization ProfileN/A
1200 E Broadway Campus Box 200665215
Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$30,315,759

No earlier filing loaded for comparison.

Net Assets

$28,029,236

No earlier filing loaded for comparison.

Liabilities

$2,286,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,368,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $30,315,759Liabilities 2010: $2,286,523Net Assets 2010: $28,029,2362010Assets 2011: $34,274,689Liabilities 2011: $2,597,202Net Assets 2011: $31,677,4872011Assets 2012: $33,394,854Liabilities 2012: $3,173,150Net Assets 2012: $30,221,7042012Assets 2013: $41,190,781Liabilities 2013: $0Net Assets 2013: $41,190,7812013Assets 2014: $46,799,691Liabilities 2014: $0Net Assets 2014: $46,799,6912014Assets 2015: $47,343,426Liabilities 2015: $0Net Assets 2015: $47,343,4262015Assets 2016: $42,883,737Liabilities 2016: $0Net Assets 2016: $42,883,7372016Assets 2017: $46,816,822Liabilities 2017: $0Net Assets 2017: $46,816,8222017Assets 2018: $49,502,230Liabilities 2018: $0Net Assets 2018: $49,502,2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$30,315,759
Liabilities$2,286,523
Net Assets$28,029,236
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50M-$100MExpenses 2010: $1,368,0252010Expenses 2011: $2,306,7012011Revenue 2012: $126,107Expenses 2012: $5,075Net Income 2012: $121,0322012Expenses 2013: $1,410,0882013Revenue 2014: $841,999Expenses 2014: $2,276,657Net Income 2014: -$1,434,6582014Revenue 2015: $718,945Expenses 2015: $1,785,460Net Income 2015: -$1,066,5152015Revenue 2016: $706,132Expenses 2016: $3,721,409Net Income 2016: -$3,015,2772016Revenue 2017: $538,295Expenses 2017: $2,642,390Net Income 2017: -$2,104,0952017Revenue 2018: $757,758Expenses 2018: $2,206,003Net Income 2018: -$1,448,2452018Revenue 2019: $442,311Expenses 2019: $50,854,560Net Income 2019: -$50,412,2492019

Highlighted filing

2010

Revenue-
Expenses$1,368,025
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,302,709
Mission and Program Overview

Mission

This corporation is organized exclusively for, and at all times hereafter shall be operated exclusively for the benefit of stephens college.

Filing and Contact Details

Filer

EIN
20-1117521
Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionA/NamePerson4Teresa Maledy
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statements, which were audited for the period ending May 31, 2010, on a consolidated basis with Stephen's College, included the following disclosure - "The College's Form 990 and taxable status are subject to examination by the Internal Revenue Service for open tax years, which as of the date of this report are the years ended May 31, 2007 through 2010. Interest and penalties incurred, if any, related to annual Form 990 or unrelated business income tax filings are reported within management and general expenses in the consolidated statement of activities."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE: 92266.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK TAX DEPRECIATION DIFFERENCE ON RENTAL PROPERTY: 92266.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Payment to Stephens College: 1316059. Investment Fees: 51966.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Grants: 1316059. Investment Management Fees: 51966.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0725000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0725000
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IRS990ScheduleD/NetUnrealizedGLOnInvestments02769358
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IRS990ScheduleD/OtherLiabilities/Amount01954680
IRS990ScheduleD/OtherLiabilities/Amount1331843
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliated entity
IRS990ScheduleD/OtherLiabilities/Description1Conditional Asset Retirement Obligations
IRS990ScheduleD/OtherRevenues092266
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IRS990ScheduleD/OtherSecurities/Description0Commonfund Institutional Multi-Strategy Equity Fund
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IRS990ScheduleD/TotalOfBookValueSecurities019801693
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Foundation works closely with Stephens College regarding the expenditure of funds from the Foundation to the College.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO support the programs and facilities of Stephens College.
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IRS990ScheduleO/GeneralExplanation/Explanation0The power to appoint directors is vested in the Board of Trustees of Stephens College and the President of Stephens College. One director shall be appointed by the President and the balance of the directors shall be appointed by the Board of Trustees. Each director shall serve for a period of two years from the date he or she was appointed as a director. Any director may be removed from office with or without cause by the Trustees of Stephens College. In the case of any vacancy in the Board of Directors, the President of Stephens College shall appoint a successor to hold office for the unexpired portion of the term until the election of a successor.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is made available to all trustees. The Form 990 is formally reviewed by the Finance Committee before submission.
IRS990ScheduleO/GeneralExplanation/Explanation2When management knows of a conflict of interest, management aggressively monitors payments made to and transactions with the entities in question.
IRS990ScheduleO/GeneralExplanation/Explanation3The Stephens College Endowment Foundation has no paid employees. Douglas Lange's salary was paid by Stephens College and was based on a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This process was last undertaken in April, 2009.
IRS990ScheduleO/GeneralExplanation/Explanation4The financial statements and governing documents are available by request from the president's office.
IRS990ScheduleO/GeneralExplanation/Explanation5The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13Stephens COllege
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15Stephens COllege
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IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 E Broadway
IRS990/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mary Hayden Stephens College
IRS990/TheBooksAreInCareOf/TelephoneNumber05738762338
IRS990/TotalAssets/BOY026721519
IRS990/TotalAssetsBOY026721519
IRS990/TotalAssets/EOY030315759
IRS990/TotalAssetsEOY030315759
IRS990/TotalCompGT150K00
IRS990/TotalContributions0627106
IRS990/TotalExpensesCurrentYear01368025
IRS990/TotalExpensesPriorYear01597360
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051966
IRS990/TotalFunctionalExpenses/ProgramServices01316059
IRS990/TotalFunctionalExpenses/Total01368025
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01303873
IRS990/TotalLiabilitiesBOY01303873
IRS990/TotalLiabilities/EOY02286523
IRS990/TotalLiabilitiesEOY02286523
IRS990/TotalLiabNetAssetsFundBalances/BOY026721519
IRS990/TotalLiabNetAssetsFundBalances/EOY030315759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,315,759
Liabilities
$2,286,523
Net assets
$28,029,236
Revenue
-
Expenses
$1,368,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$50.9$50.4
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.76$2.21$1.45
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.54$2.64$2.10
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$0.71$3.72$3.02
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$0.72$1.79$1.07
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$0.84$2.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$1.41
2012Summary only. Only limited summary data is available for this year.$33.4$3.17$30.2$0.13$0.01$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$2.60$31.7$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$2.29$28.0$1.37