Civic Intelligence

St Stephens Charitable Fund

990EZ • Fiscal year 2012 • EIN 20-2838612

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profilesscfus.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$181,842

Up $1,996 (+1.1%) from 2011

Net Assets

$181,842

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$29,958

Up $3,858 (+15%) from 2011

Expenses

Down

$27,584

Down $14,825 (-35%) from 2011

Net Income

Up

$2,374

Up $18,683 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$181,842
Liabilities$0
Net Assets$181,842
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$29,958
Expenses$27,584
Net Income$2,374
Open 2012 Filing
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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0-378
IRS990EZ/OtherExpensesTotal03245
IRS990EZ/OtherRevenueTotal02535
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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
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IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071913
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN F HOTHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016240720
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IRS990EZ/TotalExpenses027584
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029958
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026694
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0729
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01993
IRS990ScheduleA/GrossInvestmentIncome509/Total04837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02535
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total09735
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IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year082
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IRS990ScheduleA/PriorYearSupportPercentage00.96270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03680
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090156573
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016143
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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
IRS990ScheduleO/GeneralExplanation/Explanation1Grantee GRANTS LESS THAN $5,000 Relationship NONE Amount 1,214 Grantee FRANCISCAN FRIARS City, State, Zip MATAGAGALPA NICARAGA Relationship NONE Amount 6,000 Activity EDUCATION PROGRAMS FOR ORPHANS Grantee LVIV EDUCATION FOUNDATION Street 17 SVIENTSITSKOHO ST City, State, Zip LVIV 79011 UKRAINE . Relationship NONE Amount 17,125 City, State, Zip .
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
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:37:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,842
Liabilities
$0
Net assets
$181,842
Revenue
$29,958
Expenses
$27,584
Net income
$2,374
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