Civic Intelligence

St Stephens Charitable Fund

990EZ • Fiscal year 2011 • EIN 20-2838612

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

106 Mccarty Street71913
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$179,846

Flat from 2011

Net Assets

$179,846

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Flat

$26,100

Flat from 2011

Expenses

Flat

$42,409

Flat from 2011

Net Income

Flat

-$16,309

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2011: $179,8462011Assets 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

2011

Assets$179,846
Liabilities$0
Net Assets$179,846

Operations Trend

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 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

2011

Revenue$26,100
Expenses$42,409
Net Income-$16,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2838612
Raw XML Appendix231 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/CashSavingsAndInvestments/EOY044846
IRS990EZ/ContributionsGiftsGrantsEtc022860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16309
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts026100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14242 NORTHSHORE TERRACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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/PersonName6BEN VAN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2592
IRS990EZ/OtherExpensesTotal02284
IRS990EZ/OtherRevenueTotal02482
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/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135625
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY0198747
IRS990EZ/TotalAssets/EOY0179846
IRS990EZ/TotalExpenses042409
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01716
IRS990ScheduleA/GrossInvestmentIncome509/Total05824
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01716
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05824
IRS990ScheduleA/InvestmentIncomePercentage00.03680
IRS990ScheduleA/OtherIncome509/CurrentTaxYear082
IRS990ScheduleA/OtherIncome509/Total082
IRS990ScheduleA/PriorYearSupportPercentage00.96130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96270
IRS990ScheduleA/PublicSupportTotal5090152444
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019868
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025100
IRS990ScheduleA/Total509/Total0152444
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026816
IRS990ScheduleA/TotalSupportTotal/Total0158350
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 MISC REBATE 82
IRS990ScheduleO/GeneralExplanation/Explanation1Grantee GRANTS LESS THAN 5000 Relationship NONE Amount 4500 Activity EDUCATION PROGRAMS FOR ORPHANS Grantee LVIV EDUCATION FOUNDATION Address 17 SVIENTSITSKOHO ST LVIV 79011 UKRAINE Relationship NONE Amount 35625
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount TRAVEL EXPENSES 1739 ACCOUNTANTS FEE 265 OFFICE EXPENSES 280
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount CORRECTION TO PRIOR YEAR BALANCES 2592
IRS990ScheduleO/GeneralExplanation/Explanation4ST VINCENT DE PAUL HOT SPRINGSAR FOR HUMANITARIAN ASSISTANCE FOR THE POOR AND HOMELESS
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)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other program services (Part III, line 31)
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/DateSigned02012-05-07
ReturnHeader/Officer/Name0EMMALOU HOTHO
ReturnHeader/Officer/Phone05016240720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:30:33-05:00

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