Civic Intelligence

Stephens College Endowment Foundation

990 • Fiscal year 2013 • EIN 20-1117521

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 200665215
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$41,190,781

Up $7,795,927 (+23%) from 2012

Net Assets

Up

$41,190,781

Up $10,969,077 (+36%) from 2012

Liabilities

Down

$0

Down $3,173,150 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,410,088

Up $1,405,013 (+27685%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$41,190,781
Liabilities$0
Net Assets$41,190,781
Open 2013 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

2013

Revenue-
Expenses$1,410,088
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$4,932,079
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 446 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/EndowmentsHeldByRelatedOrgs00
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 OPERATINS, FOR PURPOSES SUCH AS SCHOLARSHIPS AND EXPENDITURES FOR PROGRAMS, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
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IRS990ScheduleD/OtherSecurities/Description0COMMONFUND AND INSTITUTIONAL MULTI-STRATEGY EQUITY FUND
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IRS990ScheduleD/TermEndowmentEOYBalance00.00000
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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:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101200 EAST BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065201
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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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE PRESIDENT'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 26,605. BOOK/TAX DIFFERENCE IN GAIN/LOSS ON SALE OF PROPERTY 1,809,724. TRANSFER FROM STEPHENS COLLEGE NOT PREVIOUSLY RECORDED ON BOOKS 5,621,584.
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 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0POST-SECONDARY EDUCATION GROUNDED IN THE LIBERAL ARTS
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23409106
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3510534
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved45621584
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13STEPHENS COLLEGE
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4S
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IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TemporarilyRestrictedNetAssets/EOY013226256
IRS990/Terminated00
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IRS990/TotalAssetsBOY033394854
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IRS990/TotalAssetsEOY041190781
IRS990/TotalCompGT150K00
IRS990/TotalContributions0232628
IRS990/TotalExpensesCurrentYear01410088
IRS990/TotalExpensesPriorYear05075
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061149
IRS990/TotalFunctionalExpenses/ProgramServices01348939
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,190,781
Liabilities
$0
Net assets
$41,190,781
Revenue
-
Expenses
$1,410,088
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