Civic Intelligence

Stewardship Endowment Fund

990 • Fiscal year 2020 • EIN 36-4629406

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileN/A
7601 E Shea BoulevardScottsdale, AZ 85260

(480) 524-7200

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$45,622,326

Up $2,764,828 (+6.5%) from 2019

Net Assets

Up

$45,622,326

Up $2,764,828 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin91st percentile

Revenue

Down

$5,622,391

Down $3,447,854 (-38%) from 2019

Expenses

Up

$2,857,563

Up $1,342,963 (+89%) from 2019

Net Income

Down

$2,764,828

Down $4,790,817 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2019: $42,857,498Liabilities 2019: $0Net Assets 2019: $42,857,4982019Assets 2020: $45,622,326Liabilities 2020: $0Net Assets 2020: $45,622,3262020Assets 2021: $45,135,185Liabilities 2021: $0Net Assets 2021: $45,135,1852021Assets 2022: $47,139,512Liabilities 2022: $0Net Assets 2022: $47,139,5122022Assets 2023: $60,961,633Liabilities 2023: $4,577,016Net Assets 2023: $56,384,6172023Assets 2024: $73,532,327Liabilities 2024: $4,604,885Net Assets 2024: $68,927,4422024Assets 2025: $70,113,847Liabilities 2025: $75,000Net Assets 2025: $70,038,8472025

Highlighted filing

2020

Assets$45,622,326
Liabilities$0
Net Assets$45,622,326
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $9,070,245Expenses 2019: $1,514,600Net Income 2019: $7,555,6452019Revenue 2020: $5,622,391Expenses 2020: $2,857,563Net Income 2020: $2,764,8282020Revenue 2021: $4,501,584Expenses 2021: $4,988,725Net Income 2021: -$487,1412021Revenue 2022: $6,876,380Expenses 2022: $4,872,053Net Income 2022: $2,004,3272022Revenue 2023: $13,197,112Expenses 2023: $3,952,007Net Income 2023: $9,245,1052023Revenue 2024: $18,621,964Expenses 2024: $6,079,139Net Income 2024: $12,542,8252024Revenue 2025: $10,084,226Expenses 2025: $8,970,821Net Income 2025: $1,113,4052025

Highlighted filing

2020

Revenue$5,622,391
Expenses$2,857,563
Net Income$2,764,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$5,622,391
Mission and Program Overview

Mission

Supporting organization for another 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,064,515$40,926,926▼ $137,589
Savings and Temporary Cash Investments$1,570,698$4,693,364▲ $3,122,666
Accounts Receivable$112,250$0▼ $112,250
Cash and Non-Interest-Bearing Accounts$110,035$2,036▼ $107,999
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,857,498$45,622,326▲ $2,764,828
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,857,498$45,622,326▲ $2,764,828
Total Net Assets Fund Balance$42,857,498$45,622,326▲ $2,764,828
Total Liabilities and Net Assets / Fund Balance$42,857,498$45,622,326▲ $2,764,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,033,451$6,509,904$29,543,355
Land$14,638,933-$14,638,933
Leasehold Improvements$3,254,542$660,458$3,915,000
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Michael TookerChairman
Archie WrightDirector
Kory SchuknechtDirector
Mike DeMossSecretary
David DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,009,976
Program Service Revenue
$609,000
Investment Income
$3,415
Other Revenue
$0
All Other Contributions
$5,009,976
Change in Net Assets
$2,764,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,328,976Fair value
Total Noncash Contributions1$1,328,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,857,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,466,563--$1,466,563
Payments to Affiliates$1,391,000--$1,391,000
Total Functional Expenses$2,857,563$0$0$2,857,563
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before it is signed and submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete a conflict of interest form each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stewardship Endowment Fund
EIN
36-4629406
Phone
4805247200
Address
7601 E Shea Boulevard, Scottsdale, AZ 85260

Signing Officer

Name
David Dickerson
Title
Treasurer
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dickerson
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group LLC
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Arizona Statutes. Therefore, no provision or liability for income taxes has been included in the financial statements. There was no unrelated business income for the year. Contributions to the Organization are tax deductible within the limitations described by the Code.The Organization has adopted the provisions of FASB ASC Topic 740, Accounting for Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the Organization's financial statements. The Organization's income tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2017 through 2019 are open to examination by federal authorities and for the years edded June 30, 2016 through 2019 by state authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt023033451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06509904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029543355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014638933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014638933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03254542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03915000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Arizona Statutes. Therefore, no provision or liability for income taxes has been included in the financial statements. There was no unrelated business income for the year. Contributions to the Organization are tax deductible within the limitations described by the Code.The Organization has adopted the provisions of FASB ASC Topic 740, Accounting for Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the Organization's financial statements. The Organization's income tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2017 through 2019 are open to examination by federal authorities and for the years edded June 30, 2016 through 2019 by state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040926926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair value
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01328976
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before it is signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors complete a conflict of interest form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Stewardship Endowment Fund Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Stewardship Endowment Fund
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Stewardship Endowment Fund
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt07601 E Shea Blvd LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12501 E Cactus LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2676363 E Dynamite LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt031435896
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1956697
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt28537677
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Own real and personal property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Own real and personal property
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2Own real and personal property
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0240009
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt181000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt21616976
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07601 E Shea Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt17601 E Shea Bvld
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt26363 E Dynamite Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Scottsdale
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Scottsdale
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottsdale Bible Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860179808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085260
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01391000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13681000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2609000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31328976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Fair value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Scottsdale Bible Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Scottsdale Bible Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Scottsdale Bible Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Scottsdale Bible Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferFromOtherOrgInd0true
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt045622326
IRS990/TotalAssetsGrp/BOYAmt042857498
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,622,326
Liabilities
$0
Net assets
$45,622,326
Revenue
$5,622,391
Expenses
$2,857,563
Net income
$2,764,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.1$0.08$70.0$10.1$8.97$1.11
2024Detailed filing. Detailed filing data is available for this year.$73.5$4.60$68.9$18.6$6.08$12.5
2023Detailed filing. Detailed filing data is available for this year.$61.0$4.58$56.4$13.2$3.95$9.25
2022Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$6.88$4.87$2.00
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$4.50$4.99$0.49
2020Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$5.62$2.86$2.76
2019Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$9.07$1.51$7.56