Civic Intelligence

Stein Mart Family Support Foundation Inc

990 • Fiscal year 2017 • EIN 20-3464218

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 11, 2018

Organization ProfileN/A
12000 Riverplace BlvdJacksonville, FL 32207

(904) 307-3830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$314,691

Up $50,690 (+19%) from 2016

Net Assets

Up

$314,691

Up $50,690 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$180,156

Up $41,403 (+30%) from 2016

Expenses

Up

$129,466

Up $14,444 (+13%) from 2016

Net Income

Up

$50,690

Up $26,959 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$314,691
Liabilities$0
Net Assets$314,691
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$180,156
Expenses$129,466
Net Income$50,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2018
Return Version
2017v2.2
Gross Receipts
$180,156
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,001$314,691▲ $50,690
Rtn Earn Endowment Incm Other Fnds$264,001$314,691▲ $50,690
Total Assets$264,001$314,691▲ $50,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,001$314,691▲ $50,690
Total Liabilities and Net Assets / Fund Balance$264,001$314,691▲ $50,690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lyle M RamsayPresident/di
Greg LohmanDirector
Paige TaylorDirector
Robert HuddlestonDirector
Lee ThompsonSecretary/di
Clayton E Roberson JrVP/trs/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$130,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,000
All Other Contributions
$130,156
Change in Net Assets
$50,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,628
Other Expenses$1,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,628--$127,628
Fees for Services Accounting-$500-$500
All Other Expenses-$200-$200
Other Expenses-$111-$111
Total Functional Expenses$127,628$1,838$0$129,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stein Mart Family Support
EIN
20-3464218
Phone
9043073830
Address
12000 RIVERPLACE BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Clayton E Roberson Jr
Title
VP/trs/director
Phone
9042682641
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton E Roberson Jr
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Black CPA & Associates
Address
4776 HODGES BLVD, JACKSONVILLE, FL 32224
Preparer
Paul a Black CPA
Phone
9045175403
Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0130156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/BooksInCareOfDetail/PersonNm0CLAYTON E ROBERSON
IRS990/BooksInCareOfDetail/PhoneNum09043073830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 SOUTH BEACH PARKWAY UNIT 4113
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264001
IRS990/CashNonInterestBearingGrp/EOYAmt0314691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130156
IRS990/CYGrantsAndSimilarPaidAmt0127628
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01838
IRS990/CYOtherRevenueAmt050000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050690
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO INDIVIDUALS IN NEED (SEE ATTACHED LIST)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE M RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON E ROBERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LOHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TRS/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0127628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127628
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264001
IRS990/NetAssetsOrFundBalancesEOYAmt0314691
IRS990/NetUnrelatedBusTxblIncmAmt049000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LEGAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/TotalAmt0525
IRS990/OtherExpensesGrp/TotalAmt1341
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON E ROBERSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112530
IRS990/PYOtherExpensesAmt02492
IRS990/PYOtherRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt023731
IRS990/PYTotalExpensesAmt0115022
IRS990/PYTotalRevenueAmt0138753
IRS990/ReconcilationRevenueExpnssAmt050690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt070500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0267500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66880
IRS990ScheduleA/PublicSupportPY509Pct00.65370
IRS990ScheduleA/PublicSupportTotal509Amt0540165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054690
IRS990ScheduleA/Total509Grp/TotalAmt0540165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS (SEE ATTACHED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 3 OFFICERS REVIEW REQUESTS, AND APROVE BASED ON ORGANIZATIONS PURPOSE. WHICH IS TO HELP EMPLOYEES WHO CAN'T PAY THEIR BILLS WHO HAVE BEEN AFEECTE D BY ONE OF THE QUILIFING EVENTS:NATURAL DISASTERS.SERIOUS ILLNESS,OR DOME STIC VIOLENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264001
IRS990/TotalAssetsEOYAmt0314691
IRS990/TotalAssetsGrp/BOYAmt0264001
IRS990/TotalAssetsGrp/EOYAmt0314691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129466
IRS990/TotalGrossUBIAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314691
IRS990/TotalProgramServiceExpensesAmt0127628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt04300 SOUTH BEACH PARKWAY UNIT 4113
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON E ROBERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TRS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042682641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEIN MART FAMILY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0203464218
ReturnHeader/Filer/PhoneNum09043073830
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 RIVERPLACE BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04776 HODGES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09045175403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BLACK CPA
ReturnHeader/ReturnTs02018-02-14T16:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,691
Liabilities
$0
Net assets
$314,691
Revenue
$180,156
Expenses
$129,466
Net income
$50,690
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
2017Detailed filing. Detailed filing data is available for this year.$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