Civic Intelligence

Stephens Charitable Foundation

990PF • Fiscal year 2017 • EIN 37-6447396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profile
2701 Agnes StreetCorpus Christi, TX 78405

(361) 882-8896

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1492%

Faster asset growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$55,728

Up $52,228 (+1492%) from 2016

Net Assets

Up

$55,728

Up $55,728 from 2016

Liabilities

Down

$0

Down $3,500 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$63,669

Up $63,669 from 2016

Expenses

Up

$7,941

Up $7,941 from 2016

Net Income

Up

$55,728

Up $55,728 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,500Liabilities 2011: $1,5002011Assets 2012: $1,500Liabilities 2012: $1,5002012Assets 2014: $3,500Liabilities 2014: $3,5002014Assets 2016: $3,500Liabilities 2016: $3,500Net Assets 2016: $02016Assets 2017: $55,728Liabilities 2017: $0Net Assets 2017: $55,7282017Assets 2019: $138,050Liabilities 2019: $1Net Assets 2019: $138,0502019Assets 2020: $198,678Liabilities 2020: $12020Assets 2021: $1,951,934Liabilities 2021: $1Net Assets 2021: $1,951,9342021Assets 2022: $2,030,851Liabilities 2022: $2,247Net Assets 2022: $2,028,6042022Assets 2023: $1,969,119Liabilities 2023: $12023Assets 2024: $2,032,280Liabilities 2024: $0Net Assets 2024: $2,032,2802024

Highlighted filing

2017

Assets$55,728
Liabilities$0
Net Assets$55,728
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $63,669Expenses 2017: $7,941Net Income 2017: $55,7282017Revenue 2019: $66,083Expenses 2019: $27,285Net Income 2019: $38,7982019Revenue 2020: $61,857Expenses 2020: $1,229Net Income 2020: $60,6282020Revenue 2021: $1,756,495Expenses 2021: $3,239Net Income 2021: $1,753,2562021Revenue 2022: $109,462Expenses 2022: $32,792Net Income 2022: $76,6702022Revenue 2023: $56,786Expenses 2023: $116,271Net Income 2023: -$59,4852023Revenue 2024: $185,146Expenses 2024: $121,985Net Income 2024: $63,1612024

Highlighted filing

2017

Revenue$63,669
Expenses$7,941
Net Income$55,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM STEPHENSChairman-$0--
HOLLY STEPHENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnstone Supply of Corpus Christi
EIN
37-6447396
Phone
3618828896
Address
2701 AGNES STREET, CORPUS CHRISTI, TX 78405

Signing Officer

Name
Tim Stephens
Title
Chairman
Phone
3618828896
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Amy W Twardowski
Phone
3619931000
Raw XML Appendix319 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/TotalContributionsAmt013100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt38400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt48400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt58400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt68400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LAMAR STUDENT MAY 2009
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0AIRTROL SUPPLY INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1STEPHENS CONSOLIDATED INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2STEPHENS CONSOLIDATED EAST INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3STEPHENS CONSOLIDATED MIDVALLEY INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt4STEPHENS CONSOLIDATED NORTH INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt5STEPHENS CONSOLIDATED SOUTH INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt6STEPHENS CONSOLIDATED WEST INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt22701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt32701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt42701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt52701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt62701 AGNES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm5CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm6CORPUS CHRISTI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd5TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd6TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd178405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd278405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd378405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd478405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd578405
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd678405
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03618828896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTONE SUPPLY OF CORPUS CHRISTI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0376447396
ReturnHeader/Filer/PhoneNum03618828896
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 AGNES STREET
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA621E759970A93593D469BBEDE4A9B37D9E87FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY W TWARDOWSKI
ReturnHeader/ReturnTs02018-05-23T11:52:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,728
Liabilities
$0
Net assets
$55,728
Revenue
$63,669
Expenses
$7,941
Net income
$55,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.19$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.76$0.00$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00