Civic Intelligence

St. Stephens Endowment Fund

990 • Fiscal year 2013 • EIN 23-7053085

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
1805 W Alabama77098

(713) 528-6665

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,254,862

Up $156,954 (+14%) from 2012

Net Assets

Up

$1,254,862

Up $156,954 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

$44,885

No earlier filing loaded for comparison.

Expenses

Up

$53,111

Up $17,111 (+48%) from 2012

Net Income

-$8,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$1,254,862
Liabilities$0
Net Assets$1,254,862
Open 2013 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

2013

Revenue$44,885
Expenses$53,111
Net Income-$8,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$445,537
Mission and Program Overview

Mission

To support, encourage and assist the religious activities of St. Stephen's Episcopal Church of Houston.

Distributions to St. Stephen's Episcopal Church of Houston, 1801 W Alabama Houston TX 77098 Woship activities, spiritual formation, community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,097,908$1,254,862▲ $156,954
Rtn Earn Endowment Incm Other Fnds$1,097,908$1,254,862▲ $156,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,097,908$1,254,862▲ $156,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,908$1,254,862▲ $156,954
Total Liabilities and Net Assets / Fund Balance$1,097,908$1,254,862▲ $156,954
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David KelleyDirector
Helen FutchDirector
Jim ZimmermanDirector
John AdamsDirector
John SiegelDirector
Lisa HuntDirector
Max ZimmermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,885
Other Revenue
$0
Change in Net Assets
$-8,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,460
Other Expenses$7,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,460--$45,460
Fees for Service Investment Mgmnt Fees$0$7,651$0$7,651
Total Functional Expenses$45,460$7,651$0$53,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001356-501 (c)(3)Support of spiritual formation, worship activities, and outreach activities.$45,460
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, Part VI, Section B, Line 11B

“The 990 is provided to Directors for informational review.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7053085
Phone
7135286665

Signing Officer

Name
John Siegel
Title
Director
Phone
7135994996
Signed
2014-08-12

Organization Details

Principal Officer
John K Siegel
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML AppendixShowing 400 of 421 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01097908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254862
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045460
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of spiritual formation, worship activities, and outreach activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST STEPHENS EPISCOPAL PARISH
IRS990ScheduleI/RecipientTable/RecipientEIN0746001356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101801 W ALABAMA
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077098
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Vestry of St Stephens Episcopal Parish provides a report of the Expenditure. Additionally, directors of this organization are members of St Stephens Episcopal Parish and, thereby are aware of the Church's activities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to Directors for informational review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097908
IRS990/TotalAssetsEOYAmt01254862
IRS990/TotalAssetsGrp/BOYAmt01097908
IRS990/TotalAssetsGrp/EOYAmt01254862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045460
IRS990/TotalFunctionalExpensesGrp/TotalAmt053111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt045460
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101805 W ALABAMA ST
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077098
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,862
Liabilities
$0
Net assets
$1,254,862
Revenue
$44,885
Expenses
$53,111
Net income
-$8,226
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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