Civic Intelligence

Stephens College Endowment Foundation

990 • Fiscal year 2014 • EIN 20-1117521

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
PO Box 200665215

(573) 876-7105

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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-170%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$144,070

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

158%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$46,799,691

Up $5,608,910 (+14%) from 2013

Net Assets

Up

$46,799,691

Up $5,608,910 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

$841,999

No earlier filing loaded for comparison.

Expenses

Up

$2,276,657

Up $866,569 (+61%) from 2013

Net Income

-$1,434,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$46,799,691
Liabilities$0
Net Assets$46,799,691
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$841,999
Expenses$2,276,657
Net Income-$1,434,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$842,311
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.

To receive, invest, and manage endowment funds for the exclusive benefit of stephens college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,686,056$37,906,116▲ $7,220,060
Other Notes and Loans Receivable, Net$9,442,106$8,545,221▼ $896,885
Land, Buildings, and Equipment, Net$71,426$69,753▼ $1,673
Pledges and Grants Receivable$114,559$63,749▼ $50,810
Investments in Publicly Traded Securities$22,000$22,000→ $0
Cash and Non-Interest-Bearing Accounts$613,770$9,664▼ $604,106
Savings and Temporary Cash Investments$215$215→ $0
Total Assets$41,190,781$46,799,691▲ $5,608,910
Other Assets Total$240,649$182,973▼ $57,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,172,389$27,535,307▲ $362,918
Temporarily Rstr Net Assets$13,226,256$18,311,348▲ $5,085,092
Unrestricted Net Assets$792,136$953,036▲ $160,900
Total Net Assets Fund Balance$41,190,781$46,799,691▲ $5,608,910
Total Liabilities and Net Assets / Fund Balance$41,190,781$46,799,691▲ $5,608,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,714$27,736-
Land$64,039--
Other Securities$37,906,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,190,781$234,621▲ $7,640,124$1,473,497$46,799,691
2012$29,490,599$5,854,214▲ $7,262,246$686,595$41,190,781
2011$29,488,549$2,050--$29,490,599
2010$31,677,485$158,799▼ $936,182$699,398$29,488,549
2009$28,029,244$117,466▲ $4,964,718$715,016$31,677,485
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Lindi OvertonScretary/treasurer$144,070$144,070

Board Members and Trustees

NameTitle
Shirley DejarnetteChair
Ben GallowayVice Chair
Beverly FogleBoard Member
Julia MullerBoard Member
Teresa MaledyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,621
Program Service Revenue
$0
Investment Income
$607,378
Other Revenue
$0
All Other Contributions
$234,621
Change in Net Assets
$-1,434,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,202
Revenue Not Reported on Financial Statements
$74,797
Revenue Not Reported on Form 990
$4,841,708
Total Revenue per Audited Statements
$5,608,910
Total Revenue per Form 990
$841,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,191,038
Other Expenses$85,619
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,191,038--$2,191,038
Fees for Service Investment Mgmnt Fees-$74,797-$74,797
Fees for Services Other-$6,100-$6,100
Insurance-$2,620-$2,620
Depreciation Depletion$1,673--$1,673
Other Expenses-$429-$429
Total Functional Expenses$2,192,711$83,946$0$2,276,657

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$2,276,657
Total Expenses per Form 990$2,276,657
Other Expense Adjustments$2,201,860
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0670936-170(b)(1)(a)(ii)To Support the Programs and Facilities of Stephens College$2,191,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to all trustees. The form 990 is formally reviewed by the finance committee before submission.”

Form 990, Part VI, Section B, Line 12C

“When management knows of a conflict of interest, management aggressively monitors payments made to and transactions with the entities in question.”

Form 990, Part VI, Section B, Line 15

“The stephens college endowment foundation has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available by request from the president's office.”

Filing and Contact Details

Filer

EIN
20-1117521
Phone
5738767105

Signing Officer

Name
Lindi Overton
Title
Secretary/treasurer
Phone
5738767105
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dejarnette
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Stephen C Smith
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to stephens college -2,191,038. Expenses included in investment income -10,822.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants 2,191,038. Expenses included in investment income 10,822.”

Raw XML AppendixShowing 400 of 453 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/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07640124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01473497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt066272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029490599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05854214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041190781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0663411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07262246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0686595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029488549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029490599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt061553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031677485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0158799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029488549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0650602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-936182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0699398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt058590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028029244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0117466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031677485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0660337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04964718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0715016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02276657
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt074797
IRS990ScheduleD/InvestmentExpensesNotIncldAmt074797
IRS990ScheduleD/LandGrp/BookValueAmt064039
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07043568
IRS990ScheduleD/OtherExpensesNotIncludedAmt02201860
IRS990ScheduleD/OtherRevenueAmt0-2201860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037906116
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND AND INSTITUTIONAL MULTI-STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt04841708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074797
IRS990ScheduleD/RevenueSubtotalAmt0767202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS TO STEPHENS COLLEGE -2,191,038. EXPENSES INCLUDED IN INVESTMENT INCOME -10,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS 2,191,038. EXPENSES INCLUDED IN INVESTMENT INCOME 10,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069753
IRS990ScheduleD/TotalBookValueSecuritiesAmt037906116
IRS990ScheduleD/TotalExpensesPerForm990Amt02276657
IRS990ScheduleD/TotalRevenuePerForm990Amt0841999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05608910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02191038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMS AND FACILITIES OF STEPHENS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10STEPHENS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0430670936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101200 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode065201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH STEPHENS COLLEGE REGARDING THE EXPENDITURE OF FUNDS FROM THE FOUNDATION TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL TRUSTEES. THE FORM 990 IS FORMALLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN MANAGEMENT KNOWS OF A CONFLICT OF INTEREST, MANAGEMENT AGGRESSIVELY MONITORS PAYMENTS MADE TO AND TRANSACTIONS WITH THE ENTITIES IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STEPHENS COLLEGE ENDOWMENT FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE PRESIDENT'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STEPHENS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430670936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST-SECONDARY EDUCATION GROUNDED IN THE LIBERAL ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101200 E BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12191038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2896885
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12STEPHENS COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013226256
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018311348
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041190781
IRS990/TotalAssetsEOYAmt046799691
IRS990/TotalAssetsGrp/BOYAmt041190781
IRS990/TotalAssetsGrp/EOYAmt046799691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02192711
IRS990/TotalFunctionalExpensesGrp/TotalAmt02276657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041190781

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,799,691
Liabilities
$0
Net assets
$46,799,691
Revenue
$841,999
Expenses
$2,276,657
Net income
-$1,434,658
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