Civic Intelligence

St. Stephens Endowment Fund

990 • Fiscal year 2016 • EIN 23-7053085

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
1805 W AlabamaHouston, TX 77098

(713) 528-6665

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,021,519

Down $234,148 (-19%) from 2015

Net Assets

Down

$1,021,519

Down $234,148 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$62,713

Down $40,948 (-40%) from 2015

Expenses

Up

$266,603

Up $180,069 (+208%) from 2015

Net Income

Down

-$203,890

Down $221,017 (-1290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,021,519
Liabilities$0
Net Assets$1,021,519
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$62,713
Expenses$266,603
Net Income-$203,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$705,532
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,220,667$986,519▼ $234,148
Receivables From Officers Etc$35,000$35,000→ $0
Total Assets$1,255,667$1,021,519▼ $234,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,667$1,021,519▼ $234,148
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,255,667$1,021,519▼ $234,148
Total Liabilities and Net Assets / Fund Balance$1,255,667$1,021,519▼ $234,148
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John AdamsDirector
John SiegelDirector
Lisa HuntDirector
Lucie Shipp TredennickDirector
Mary MurrayDirector
Maxwell ZimmermanDirector
Peter LovelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,713
Other Revenue
$0
Change in Net Assets
$-203,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,470
Other Expenses$7,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,470--$259,470
Fees for Service Investment Mgmnt Fees$7,067--$7,067
Fees for Services Other$66--$66
Total Functional Expenses$266,603$0$0$266,603
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 A, Line 7A

“St. Stephens Episcopal Church Houston acting through its vestry.”

Form 990, Part VI, Section B, Line 11B

“The draft of the Form 990 is circulated to the Board for comment.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, minutes of the Board meetings, and the Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephens Endowment Fund
EIN
23-7053085
Phone
7135286665
Address
1805 W ALABAMA, HOUSTON, TX 77098

Signing Officer

Name
John Siegel
Title
Director
Phone
7135286665
Signed
2017-08-15

Organization Details

Principal Officer
John Siegel
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0St. Stephens Episcopal Church Houston acting through its vestry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft of the Form 990 is circulated to the Board for comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, financial statements, minutes of the Board meetings, and the Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 W Alabama
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 8868 - Request for Extension was filed by the organization on 3/26/17 and accepted 3/27/17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Siegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135286665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0237053085
ReturnHeader/Filer/PhoneNum07135286665
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 W ALABAMA
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.253.245.3
ReturnHeader/ReturnTs02017-05-17T09:30:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,519
Liabilities
$0
Net assets
$1,021,519
Revenue
$62,713
Expenses
$266,603
Net income
-$203,890
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
2016Detailed filing. Detailed filing data is available for this year.$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