Civic Intelligence

Stephen H Durham Family Charitable Foundation

990PF • Fiscal year 2014 • EIN 47-0830375

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
5944 Luther Lane Suite 600Dallas, TX 75225

(214) 363-0211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$144,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$21,321,788

Down $20,690 (-0.1%) from 2013

Net Assets

Down

$21,321,440

Down $20,891 (-0.1%) from 2013

Liabilities

Up

$348

Up $201 (+137%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$1,737,155

Down $885,341 (-34%) from 2013

Expenses

Up

$1,758,046

Up $471,671 (+37%) from 2013

Net Income

Down

-$20,891

Down $1,357,012 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $18,097,592Liabilities 2011: $02011Assets 2012: $20,987,439Liabilities 2012: $412012Assets 2013: $21,342,478Liabilities 2013: $147Net Assets 2013: $21,342,3312013Assets 2014: $21,321,788Liabilities 2014: $348Net Assets 2014: $21,321,4402014Assets 2015: $18,920,375Liabilities 2015: $197Net Assets 2015: $18,920,1782015Assets 2016: $19,467,023Liabilities 2016: $90Net Assets 2016: $19,466,9332016Assets 2017: $19,820,266Liabilities 2017: $233,223Net Assets 2017: $19,587,0432017Assets 2018: $19,579,674Liabilities 2018: $233,181Net Assets 2018: $19,346,4932018Assets 2019: $20,314,670Liabilities 2019: $238,561Net Assets 2019: $20,076,1092019Assets 2020: $20,865,407Liabilities 2020: $0Net Assets 2020: $20,865,4072020Assets 2021: $25,725,580Liabilities 2021: $6,567Net Assets 2021: $25,719,0132021Assets 2022: $23,385,427Liabilities 2022: $527Net Assets 2022: $23,384,9002022Assets 2023: $23,062,696Liabilities 2023: $865,032Net Assets 2023: $22,197,6642023Assets 2024: $21,005,413Liabilities 2024: $6,289Net Assets 2024: $20,999,1242024

Highlighted filing

2014

Assets$21,321,788
Liabilities$348
Net Assets$21,321,440
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,298,466Expenses 2011: $569,022Net Income 2011: $1,729,4442011Revenue 2012: $2,326,078Expenses 2012: $974,847Net Income 2012: $1,351,2312012Revenue 2013: $2,622,496Expenses 2013: $1,286,375Net Income 2013: $1,336,1212013Revenue 2014: $1,737,155Expenses 2014: $1,758,046Net Income 2014: -$20,8912014Revenue 2015: $517,354Expenses 2015: $2,918,616Net Income 2015: -$2,401,2622015Revenue 2016: $2,612,114Expenses 2016: $2,094,167Net Income 2016: $517,9472016Revenue 2017: $1,862,924Expenses 2017: $1,236,252Net Income 2017: $626,6722017Revenue 2018: $989,943Expenses 2018: $1,018,708Net Income 2018: -$28,7652018Revenue 2019: $1,942,553Expenses 2019: $1,116,690Net Income 2019: $825,8632019Revenue 2020: $1,247,913Expenses 2020: $1,164,454Net Income 2020: $83,4592020Revenue 2021: $6,027,576Expenses 2021: $1,398,467Net Income 2021: $4,629,1092021Revenue 2022: $596,799Expenses 2022: $1,982,319Net Income 2022: -$1,385,5202022Revenue 2023: $1,496,550Expenses 2023: $1,952,799Net Income 2023: -$456,2492023Revenue 2024: $1,476,981Expenses 2024: $2,163,718Net Income 2024: -$686,7372024

Highlighted filing

2014

Revenue$1,737,155
Expenses$1,758,046
Net Income-$20,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN H DURHAMDir/PresidentPT$144,000-$144,000
CHARLES WILLIAM DURHAM IIDirector-$24,000-$24,000
JULIE DURHAM RADODirector-$24,000-$24,000
PETER HENNINGSON DURHAMDirector-$24,000-$24,000
BARBARA DURHAMDir/Secretary-$0--
G TODD BRIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stephen H Durham Family Charitable
EIN
47-0830375
Phone
2143630211
Address
5944 LUTHER LANE SUITE 600, DALLAS, TX 75225

Signing Officer

Name
Stephen H Durham
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
Raw XML AppendixShowing 400 of 417 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0752252002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1752252002
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRIGHT AND BRIGHT LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143630211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AVAILABLE ONLINE @ (SEE ABOVE WEBSITE)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WWWDURHAMFAMILYFOUNDATIONORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143630211
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIORITY IS GIVEN TO AGENCIES IN DALLAS-FORT WORTH,TX, NORTHERN CALIFORNA, AND OMAHA, NEBRASKA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FEBRUARY 15, MAY 15, AUGUST 15, AND NOVEMBER 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01155872
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE OF DONEERECIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01155872
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01190088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01190088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140333
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0140333
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01330421
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0140333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140333
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES W DURHAM CHARITABLE LEAD TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08805 INDIAN HILLS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068114
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025146
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13635
LandEtcSchedule2/LandEtcGrp/BookValueAmt054326
LandEtcSchedule2/LandEtcGrp/BookValueAmt118965
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt079472
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt054326
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118965
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LOCKE LORD LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt029941
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTES/ADVANCES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13414
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13414
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER INVESTMENT INCOME (EXPENSES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTIES AND INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28769
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4759
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt080934
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt080934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt25250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3208985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GARY & ASSOCIATES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1THE DALLAS FOUNDATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2VAN PELT & ASSOCIATES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3VCA SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt112000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt25250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt3208985
TaxesSchedule/TaxesDetail/Amt035878
TaxesSchedule/TaxesDetail/Amt11464
TaxesSchedule/TaxesDetail/Amt215462
TaxesSchedule/TaxesDetail/Amt3687
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON 2013 NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WITHHOLDING
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES AND EXPENSES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES - OFFICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07731
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01464
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17731
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN H DURHAM FAMILY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0470830375

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,321,788
Liabilities
$348
Net assets
$21,321,440
Revenue
$1,737,155
Expenses
$1,758,046
Net income
-$20,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.01$21.0$1.48$2.16$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.87$22.2$1.50$1.95$0.46
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.60$1.98$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.01$25.7$6.03$1.40$4.63
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.25$1.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.24$20.1$1.94$1.12$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.23$19.3$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.23$19.6$1.86$1.24$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$2.61$2.09$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.52$2.92$2.40
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.74$1.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.62$1.29$1.34
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$2.33$0.97$1.35
2011Summary only. Only limited summary data is available for this year.$18.1$0.00$2.30$0.57$1.73