Civic Intelligence

Stephens College Endowment Foundation

990 • Fiscal year 2012 • EIN 20-1117521

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 200665215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,707,242

Down $1,567,447 (-4.6%) from 2011

Net Assets

Down

$29,488,549

Down $2,188,938 (-6.9%) from 2011

Liabilities

Up

$3,218,693

Up $621,491 (+24%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,487,921

Down $818,780 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $32,707,242Liabilities 2012: $3,218,693Net Assets 2012: $29,488,5492012Assets 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

2012

Assets$32,707,242
Liabilities$3,218,693
Net Assets$29,488,549
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MExpenses 2010: $1,368,0252010Expenses 2011: $2,306,7012011Expenses 2012: $1,487,9212012Revenue 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

2012

Revenue-
Expenses$1,487,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,240,348
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 478 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/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT FUNDS THAT ATTEMPT TO PROVIDE A REASONABLE AND PREDICTABLE STREAM OF FUNDING TO SUPPORT CURRENT OPERATIONS, FOR PURPOSES SUCH AS SCHOLARSHIPS AND EXPENDITURES FOR PROGRAMS, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FINANCIAL STATEMENTS, WHICH WERE AUDITED FOR THE PERIOD ENDING MAY 31, 2012, ON A CONSOLIDATED BASIS WITH STEPHENS 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, 2009 THROUGH 2012. 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/Explanation2BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 70,947.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BOOK TAX DEPRECIATION DIFFERENCE ON RENTAL PROPERTY 70,947. PLEDGE WRITE-OFFS -75,956.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4GRANTS 1,350,007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5GRANTS 1,350,007. PLEDGE WRITE-OFFS 75,956.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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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 TREASURER REVIEWS THE FORM 990 RETURN BEFORE SUBMISSION. THE RETURN IS MADE AVAILABLE TO ALL TRUSTEES.
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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE PRESIDENT'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -1,868,537. BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 70,947. TOTAL TO FORM 990, PART XI, LINE 5: -1,797,590.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0POST-SECONDARY EDUCATION GROUNDED IN THE LIBERAL ARTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0147197
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11350007
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2654785
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3540921
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010026382
IRS990/TemporarilyRestrictedNetAssets/EOY07830145
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 E BROADWAY BOX 2006

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,707,242
Liabilities
$3,218,693
Net assets
$29,488,549
Revenue
-
Expenses
$1,487,921
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$3.22$29.5$1.49
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