Civic Intelligence

Stein Mart Family Support Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-3464218

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
12000 Riverplace BlvdJacksonville, FL 32207

(904) 268-2641

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,684

Up $41,365 (+35%) from 2013

Net Assets

Up

$160,684

Up $41,365 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$154,123

Up $28,933 (+23%) from 2013

Expenses

Down

$112,758

Down $4,459 (-3.8%) from 2013

Net Income

Up

$41,365

Up $33,392 (+419%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $263,050Liabilities 2010: $02010Assets 2011: $241,586Liabilities 2011: $02011Assets 2012: $111,320Liabilities 2012: $02012Assets 2013: $119,319Net Assets 2013: $119,3192013Assets 2014: $160,684Net Assets 2014: $160,6842014Assets 2015: $240,270Liabilities 2015: $0Net Assets 2015: $240,2702015Assets 2016: $264,001Liabilities 2016: $0Net Assets 2016: $264,0012016Assets 2017: $314,691Liabilities 2017: $0Net Assets 2017: $314,6912017Assets 2018: $344,688Liabilities 2018: $0Net Assets 2018: $344,6882018Assets 2019: $321,510Liabilities 2019: $0Net Assets 2019: $321,5102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$160,684
Liabilities-
Net Assets$160,684
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $80,075Expenses 2010: $93,289Net Income 2010: -$13,2142010Revenue 2011: $89,637Expenses 2011: $111,101Net Income 2011: -$21,4642011Revenue 2012: $69,276Expenses 2012: $199,518Net Income 2012: -$130,2422012Revenue 2013: $125,190Expenses 2013: $117,217Net Income 2013: $7,9732013Revenue 2014: $154,123Expenses 2014: $112,758Net Income 2014: $41,3652014Revenue 2015: $209,443Expenses 2015: $129,857Net Income 2015: $79,5862015Revenue 2016: $138,753Expenses 2016: $115,022Net Income 2016: $23,7312016Revenue 2017: $180,156Expenses 2017: $129,466Net Income 2017: $50,6902017Revenue 2018: $127,254Expenses 2018: $97,257Net Income 2018: $29,9972018Revenue 2019: $58,901Expenses 2019: $82,079Net Income 2019: -$23,1782019Revenue 2020: $19,514Expenses 2020: $341,024Net Income 2020: -$321,5102020

Highlighted filing

2014

Revenue$154,123
Expenses$112,758
Net Income$41,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$154,123
Mission and Program Overview

Mission

To provide charitable aid in the form of a cash grant of up to 5,000 to needy stein mart employees. Who have been affeted by natural disasters, serious illness or domestic voilence.

To provide charitable aid in the form of a cash grant of up to 3,000 to needy stein mart employees. Who have been affeted by natural disasters, serious illness or domestic voilence.

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIVIDUALS IN NEED (SEE ATTACHED LIST)$107,225$107,225
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL DAVISPresident-$0--
ROY E ROBERTSVP/Treasurer-$0--
LYLE M RAMSAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stein Mart Family Support
EIN
20-3464218
Phone
9042682641
Address
12000 RIVERPLACE BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Roy Roberts
Title
VP/treasurer
Phone
9042682641
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Hartman Blitch & Gartside
Address
4929 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2409
Preparer
Steven F Sipkovsky
Phone
9043969802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“107,225 0 0”

Form 990-ez, Part I, Line 16

“Expenses office & related expenses 385 mileage reimbursement 80 meeting lunches 205 supplies 800 bank service charges 460 corp annual fees 61 legal fees 3,122 telephone 14 total 5,127”

Form 990-ez, Part III

“To provide charitable aid in the form of a cash grant of up to 3,000 to needy stein mart employees. Who have been affeted by natural disasters, serious illness or domestic voilence.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09042682641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 RIVERPLACE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160684
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107225
IRS990EZ/GrossReceiptsAmt0154123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY E ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE M RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE AID IN THE FORM OF A CASH GRANT OF UP TO 3,000 TO NEEDY STEIN MART EMPLOYEES. WHO HAVE BEEN AFFETED BY NATURAL DISASTERS, SERIOUS ILLNESS OR DOMESTIC VOILENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INDIVIDUALS IN NEED (SEE ATTACHED LIST)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112758
IRS990EZ/TotalProgramServiceExpensesAmt0107225
IRS990EZ/TotalRevenueAmt0154123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/Total509Grp/TotalAmt0513813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0107,225 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & RELATED EXPENSES 385 MILEAGE REIMBURSEMENT 80 MEETING LUNCHES 205 SUPPLIES 800 BANK SERVICE CHARGES 460 CORP ANNUAL FEES 61 LEGAL FEES 3,122 TELEPHONE 14 TOTAL 5,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARITABLE AID IN THE FORM OF A CASH GRANT OF UP TO 3,000 TO NEEDY STEIN MART EMPLOYEES. WHO HAVE BEEN AFFETED BY NATURAL DISASTERS, SERIOUS ILLNESS OR DOMESTIC VOILENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042682641
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEIN MART FAMILY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0203464218
ReturnHeader/Filer/PhoneNum09042682641
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 RIVERPLACE BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920195162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN BLITCH & GARTSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04929 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322072409
ReturnHeader/PreparerPersonGrp/PhoneNum09043969802
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F SIPKOVSKY
ReturnHeader/ReturnTs02015-07-21T11:00:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,684
Liabilities
-
Net assets
$160,684
Revenue
$154,123
Expenses
$112,758
Net income
$41,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$3.41$3.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.59$0.82$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.27$0.97$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.80$1.29$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.39$1.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.09$1.30$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.54$1.13$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.25$1.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.69$2.00$1.30
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.90$1.11$0.21
2010Summary only. Only limited summary data is available for this year.$2.63$0.00$0.80$0.93$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits