Civic Intelligence

Stewardship Endowment Fund

990 • Fiscal year 2021 • EIN 36-4629406

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$45,135,185

Down $487,141 (-1.1%) from 2020

Net Assets

Down

$45,135,185

Down $487,141 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin10th percentile

Revenue

Down

$4,501,584

Down $1,120,807 (-20%) from 2020

Expenses

Up

$4,988,725

Up $2,131,162 (+75%) from 2020

Net Income

Down

-$487,141

Down $3,251,969 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$45,135,185
Liabilities$0
Net Assets$45,135,185
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$4,501,584
Expenses$4,988,725
Net Income-$487,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,501,584
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,926,926$40,340,308▼ $586,618
Savings and Temporary Cash Investments$4,693,364$4,790,539▲ $97,175
Cash and Non-Interest-Bearing Accounts$2,036$4,338▲ $2,302
Total Assets$45,622,326$45,135,185▼ $487,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,622,326$45,135,185▼ $487,141
Total Net Assets Fund Balance$45,622,326$45,135,185▼ $487,141
Total Liabilities and Net Assets / Fund Balance$45,622,326$45,135,185▼ $487,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,468,268$7,820,618$30,288,886
Land$14,795,497-$14,795,497
Leasehold Improvements$3,076,543$838,457$3,915,000
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Michael TookerChair
Archie WrightDirector
Kory SchuknechtDirector
Scott CleverlyDirector
Mike DemossSecretary
David DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,001
Program Service Revenue
$1,750,001
Investment Income
$582
Other Revenue
$0
Change in Net Assets
$-487,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,584
Total Revenue per Audited Statements
$4,501,584
Total Revenue per Form 990
$4,501,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,988,725
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
Payments to Affiliates$3,500,001--$3,500,001
Depreciation Depletion$1,488,714--$1,488,714
Fees for Services Accounting-$10-$10
Total Functional Expenses$4,988,715$10$0$4,988,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,988,725
Total Expenses per Audited Statements$4,988,725
Total Expenses per Form 990$4,988,725
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is signed and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors complete a conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 19

“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
Michael Tooker
Title
Chair
Phone
4805247200
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dickerson
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organizations 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, 2018 through 2020 are open to examination by federal authorities and for the years ended june 30 2017 through 2020 by state authorities.”

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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 ORGANIZATIONS 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, 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED JUNE 30 2017 THROUGH 2020 BY STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12501 E CACTUS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt26363 E DYNAMITE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt315202 N FOUNTAIN HILLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt030285068
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1940587
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt28215895
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt3903095
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3AZ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTSDALE BIBLE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860179808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03500001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12751001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21750001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTSDALE BIBLE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTSDALE BIBLE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SCOTTSDALE BIBLE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04805247200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWARDSHIP ENDOWMENT FUND
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ReturnHeader/Filer/EIN0364629406
ReturnHeader/Filer/PhoneNum04805247200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,135,185
Liabilities
$0
Net assets
$45,135,185
Revenue
$4,501,584
Expenses
$4,988,725
Net income
-$487,141
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