Civic Intelligence

St Stephens Charitable Fund

EIN 20-2838612 • 501(c)3 • Hot Springs, AR

106 Mccarty StreetHot Springs, AR 71913
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,908

Up $10,927 (+9.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$24,835

Down $55,030 (-69%) from 2014

Expenses

Down

$23,926

Down $56,308 (-70%) from 2014

Net Income

Up

$909

Up $1,278 (+346%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $198,747Liabilities 2010: $0Net Assets 2010: $198,7472010Assets 2011: $179,846Liabilities 2011: $02011Assets 2012: $181,842Liabilities 2012: $0Net Assets 2012: $181,8422012Assets 2013: $183,742Liabilities 2013: $02013Assets 2014: $111,981Liabilities 2014: $02014Assets 2015: $122,908Liabilities 2015: $02015

Highlighted filing

2015

Assets$122,908
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $68,900Expenses 2010: $53,590Net Income 2010: $15,3102010Revenue 2011: $26,100Expenses 2011: $42,409Net Income 2011: -$16,3092011Revenue 2012: $29,958Expenses 2012: $27,584Net Income 2012: $2,3742012Revenue 2013: $62,766Expenses 2013: $63,831Net Income 2013: -$1,0652013Revenue 2014: $79,865Expenses 2014: $80,234Net Income 2014: -$3692014Revenue 2015: $24,835Expenses 2015: $23,926Net Income 2015: $9092015

Highlighted filing

2015

Revenue$24,835
Expenses$23,926
Net Income$909
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$122,908
Liabilities
$0
Net assets
-
Revenue
$24,835
Expenses
$23,926
Net income
$909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.26$0.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.69$0.54$0.15
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-2838612
Raw XML Appendix188 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02374
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ZACKERY NEHUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY-TREASUER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-378
IRS990EZ/OtherExpensesTotal03245
IRS990EZ/OtherRevenueTotal02535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANITARIAN ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO PARISH OF ST ANDREW IN HAITI FOR EDUCATIONAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT TO LVIV EDUCATION FOUNDATION FOR EDUCATION EXPENSES FOR ORPHANS AND STREET CHILDREN AND CARE OF MENTALLY HANDICAPPED ADULTS DEVELOPMENT AND OPERATIONS OF A PRO LIFE CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FRANCISCAN FRIARS FOR DEVELOPMENT OF A PRO LIFE CENTER IN MATAGAGALPA NICARAGUA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01213
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016240720
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IRS990EZ/TotalExpenses027584
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029958
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026694
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146838
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01993
IRS990ScheduleA/GrossInvestmentIncome509/Total04837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02535
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02400
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0729
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IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year082
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IRS990ScheduleA/PriorYearSupportPercentage00.96270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03680
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTAL INCOME 2,400 MISC REBATE 135
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IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount TRAVEL EXPENSES 2,749 ACCOUNTANTS FEE 260 MISCELLANEOUS 66 OFFICE EXPENSES 170
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount CORRECTION TO PRIOR YEAR BALANCES (378)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202838612
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ReturnHeader/Filer/NameControl0STEP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071913
ReturnHeader/Preparer/Name0ED HOGABOOM
ReturnHeader/Preparer/Phone05016240453
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:37:37-05:00

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