Civic Intelligence

St Stephens Charitable Fund

990EZ • Fiscal year 2010 • EIN 20-2838612

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profilesscfus.org
106 Mccarty Street71913
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$198,747

No earlier filing loaded for comparison.

Net Assets

$198,747

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

$68,900

No earlier filing loaded for comparison.

Expenses

$53,590

No earlier filing loaded for comparison.

Net Income

$15,310

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.

$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

2010

Assets$198,747
Liabilities$0
Net Assets$198,747
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$68,900
Expenses$53,590
Net Income$15,310
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2838612
Raw XML Appendix205 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/ExcessOrDeficitForYear015310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid051996
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN F HOTHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMMALOU HOTHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN ROSENAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES DEGEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY WOMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets06205
IRS990EZ/OtherExpensesTotal01594
IRS990EZ/OtherRevenueTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANITARIAN ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO PARISH OF ST ANDREW IN HAITI FOR SCHOOL LUNCHES ANDT THE PURCHASE OF KITCHEN EQUIPMENT AND PROPANE TANKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT TO UKRAINIAN UNIVERSITY IN LVIVUKRAINE FOR A STUDENT SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FRANCISCAN FRIARS OF RENEWAL TO CONSTRUCT A CHAPEL AT THEIR HOSPITAL FOR THE POOR IN NICARAGUAALSO A GRANT FOR FAMINE RELIEF IN THE SU
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 MCARTY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071913
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN F HOTHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016240720
IRS990EZ/TotalAssets/BOY0177232
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IRS990EZ/TotalExpenses053590
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IRS990EZ/TotalRevenue068900
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0834
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01659
IRS990ScheduleA/GrossInvestmentIncome509/Total06725
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04800
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01659
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06725
IRS990ScheduleA/InvestmentIncomePercentage00.03870
IRS990ScheduleA/PriorYearSupportPercentage00.95730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96130
IRS990ScheduleA/PublicSupportTotal5090166949
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019868
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041424
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENTAL INCOME 2400
IRS990ScheduleO/GeneralExplanation/Explanation1Activity EDUCATION FOR STREET CHILDREN Grantee PROMINNIA CENTER Address 2247 W CHICAGO AVE Chicago IL 60622 Relationship NONE Amount 2700 Activity CARE AND TRAINING DISABLED ADULTS Grantee CENTER TABOR Address 2247 W CHICAGO AVE Chicago IL 60622 Relationship NONE Amount 5040 Activity SCHOLARSHIP FOR STUDENT Grantee UKRAINE CATHOLIC UNIVERSITY Address 2247 W CHICAGO AVE Chicago IL 60622 Relationship NONE Amount 2500 Activity CHAPEL CONSTRUCTION Grantee FRANCISCAN FRIARS SUDAN MISSION Address PO BOX 1086 SEACAUCUS NJ 07096 Relationship NONE Amount 5000 Activity EDUCATION PROGRAMS FOR ORPHANS Grantee LVIV EDUCATION FOUNDATION Address 17 SVIENTSITSKOHO ST LVIV 79011 UKRAINE Relationship NONE Amount 30000 Activity FOOD SHIPMENT EARTHQUAKE RELIEF Grantee PARISH OF ST ANDRE Address BP 1594 HINCHE COLLADEREHAITI Amount 5466 Activity HAITI STUDENT EXPENSES Amount 1290
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount MISCELLANEOUS EXPENSES 44 TRAVEL EXPENSES 1276 ACCOUNTANTS FEE 265 OFFICE EXPENSES 9
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount CORRECTION TO PRIOR YEAR BALANCES 6205
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202838612
ReturnHeader/Filer/Name/BusinessNameLine10ST STEPHENS CHARITABLE FUND
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine10106 MCCARTY STREET
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071913
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0EMMALOU HOTHO
ReturnHeader/Officer/Phone05016240720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED HOGAB0OM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600-U MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071913
ReturnHeader/Preparer/Name0ED HOGABOOM
ReturnHeader/Preparer/Phone05016240453
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-29T10:26:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,747
Liabilities
$0
Net assets
$198,747
Revenue
$68,900
Expenses
$53,590
Net income
$15,310
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