Civic Intelligence

St. Stephens Endowment Fund

990 • Fiscal year 2012 • EIN 23-7053085

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile
1805 W Alabama77098
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,097,908

Up $60,577 (+5.8%) from 2011

Net Assets

Up

$1,097,908

Up $60,577 (+5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,000

Down $6,662 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,107,351Liabilities 2010: $0Net Assets 2010: $1,107,3512010Assets 2011: $1,037,331Liabilities 2011: $0Net Assets 2011: $1,037,3312011Assets 2012: $1,097,908Liabilities 2012: $0Net Assets 2012: $1,097,9082012Assets 2013: $1,254,862Liabilities 2013: $0Net Assets 2013: $1,254,8622013Assets 2014: $1,317,609Liabilities 2014: $0Net Assets 2014: $1,317,6092014Assets 2015: $1,255,667Liabilities 2015: $0Net Assets 2015: $1,255,6672015Assets 2016: $1,021,519Liabilities 2016: $0Net Assets 2016: $1,021,5192016Assets 2017: $1,204,081Liabilities 2017: $0Net Assets 2017: $1,204,0812017Assets 2018: $1,110,917Liabilities 2018: $0Net Assets 2018: $1,110,9172018Assets 2019: $1,284,890Liabilities 2019: $0Net Assets 2019: $1,284,8902019Assets 2020: $1,459,545Liabilities 2020: $0Net Assets 2020: $1,459,5452020Assets 2021: $1,673,598Liabilities 2021: $0Net Assets 2021: $1,673,5982021Assets 2022: $1,466,815Liabilities 2022: $0Net Assets 2022: $1,466,8152022Assets 2023: $1,716,096Liabilities 2023: $0Net Assets 2023: $1,716,0962023Assets 2024: $1,918,973Liabilities 2024: $0Net Assets 2024: $1,918,9732024

Highlighted filing

2012

Assets$1,097,908
Liabilities$0
Net Assets$1,097,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $44,4782010Expenses 2011: $42,6622011Expenses 2012: $36,0002012Revenue 2013: $44,885Expenses 2013: $53,111Net Income 2013: -$8,2262013Revenue 2014: $44,089Expenses 2014: $44,550Net Income 2014: -$4612014Revenue 2015: $103,661Expenses 2015: $86,534Net Income 2015: $17,1272015Revenue 2016: $62,713Expenses 2016: $266,603Net Income 2016: -$203,8902016Revenue 2017: $31,232Expenses 2017: $45,895Net Income 2017: -$14,6632017Revenue 2018: $224,489Expenses 2018: $62,540Net Income 2018: $161,9492018Revenue 2019: $59,670Expenses 2019: $52,695Net Income 2019: $6,9752019Revenue 2020: $60,877Expenses 2020: $103,289Net Income 2020: -$42,4122020Revenue 2021: $46,709Expenses 2021: $56,238Net Income 2021: -$9,5292021Revenue 2022: $74,879Expenses 2022: $78,000Net Income 2022: -$3,1212022Revenue 2023: $89,782Expenses 2023: $50,500Net Income 2023: $39,2822023Revenue 2024: $373,575Expenses 2024: $360,944Net Income 2024: $12,6312024

Highlighted filing

2012

Revenue-
Expenses$36,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Gross Receipts
$535,861
Mission and Program Overview

Mission

The organization has supported the mission of St Stephens Episcopal Church Houston

Filing and Contact Details

Filer

EIN
23-7053085
Raw XML Appendix326 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Distributions to St. Stephen's Episcopal Church of Houston, 1801 W Alabama Houston TX 77098 Woship activities, spiritual formation, community outreach
IRS990/AddressPrincipalOfficerUS/AddressLine101805 W ALABAMA
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077098
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeferredRevenue/BOY00
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ADAMS
IRS990/Form990PartVIISectionA/NamePerson1DAVID KELLEY
IRS990/Form990PartVIISectionA/NamePerson2HELEN FUTCH
IRS990/Form990PartVIISectionA/NamePerson3JOHN SIEGEL
IRS990/Form990PartVIISectionA/NamePerson4JIM ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson5LISA HUNT
IRS990/Form990PartVIISectionA/NamePerson6MARILYN WILKING
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0-1190
IRS990/Gaming00
IRS990/Grants036000
IRS990/GrantsAndSimilarAmntsCY036000
IRS990/GrantsAndSimilarAmntsPriorYear036000
IRS990/GrantsPayable/BOY00
IRS990/GrantsToDomesticOrgs/ProgramServices036000
IRS990/GrantsToDomesticOrgs/Total036000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
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IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities0509916
IRS990/GrossReceipts0535861
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear024755
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IRS990/InvestmentIncomePriorYear037205
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025945
IRS990/InvestmentIncome/TotalRevenueColumn025945
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01037331
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IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0511106
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To support, encourage and assist the religious activities of St. Stephen's Episcopal Church of Houston.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/NameOfPrincipalOfficerPerson0John K Siegel
IRS990/NbrIndependentVotingMembers07
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1190
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IRS990/ReconcilationInvestExpenses0-6641
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IRS990/ReconcilationRevenueExpenses0-11245
IRS990/ReconciliationUnrealizedInvest078463
IRS990/RelatedEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY01037331
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IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-11245
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IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
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IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant to St Stephens Episcopal Church, Houston, for worship activities, spiritual formation, and community outreach.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1The Vestry of St. Stephens Episcopal Parish provides a report of expenditure. Additional members of this organization are members of St Stepehens Episcopal Parish and are, thereby, aware of the Chuurch's activities.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L01
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101801 W ALABAMA
IRS990ScheduleI/RecipientTable/AddressUS/City0HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077098
IRS990ScheduleI/RecipientTable/AmountOfCashGrant036000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0746001356
IRS990ScheduleI/RecipientTable/MethodOfValuation0Cash
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support of spiritual formation, worship activities, and outreach.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST STEPHENS EPISCOPAL PARISH
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The return is emailed to our Board members and discussed at our quarterly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing documents, procedures and financials were not requested during the calendar year. They are made available upon request. A summary of the organization's financial data is included in the annual report of activities of St. Stephens Episcopal Parish, Houston.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077098
IRS990/TheBooksAreInCareOf/NamePerson0John Siegel
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProgramServiceExpense036000
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024755
IRS990/TotalRevenue/TotalRevenueColumn024755
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReasonableCauseExplanation/Explanation0The organization e-filed Form 8868 - Application for Automatic Extension on May 3, 2013. The IRS accepted such Application on May 3, 2013.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237053085
ReturnHeader/Filer/Name/BusinessNameLine10ST STEPHENS ENDOWMENT FUND
ReturnHeader/Filer/NameControl0STST
ReturnHeader/Filer/Phone07135286665
ReturnHeader/Filer/USAddress/AddressLine101805 W ALABAMA
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077098
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0John Siegel
ReturnHeader/Officer/Phone07135994996
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T13:11:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,097,908
Liabilities
$0
Net assets
$1,097,908
Revenue
-
Expenses
$36,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.09$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.07$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.05$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.06$0.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.22$0.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.03$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.06$0.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.04