Civic Intelligence

Saint Stephens Episcopal Church Foundation

990 • Fiscal year 2012 • EIN 56-1128192

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
82 Kimberly Dr27707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,791,052

Flat from 2012

Net Assets

Flat

$3,791,052

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$144,136

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,732,454Liabilities 2011: $0Net Assets 2011: $3,732,4542011Assets 2012: $3,791,052Liabilities 2012: $0Net Assets 2012: $3,791,0522012Assets 2012: $3,791,052Liabilities 2012: $0Net Assets 2012: $3,791,0522012Assets 2013: $3,894,595Liabilities 2013: $0Net Assets 2013: $3,894,5952013Assets 2014: $3,832,590Liabilities 2014: $0Net Assets 2014: $3,832,5902014Assets 2015: $3,663,073Liabilities 2015: $0Net Assets 2015: $3,663,0732015Assets 2016: $3,504,869Liabilities 2016: $0Net Assets 2016: $3,504,8692016Assets 2017: $3,424,915Liabilities 2017: $0Net Assets 2017: $3,424,9152017Assets 2018: $3,274,998Liabilities 2018: $0Net Assets 2018: $3,274,9982018Assets 2019: $3,184,029Liabilities 2019: $0Net Assets 2019: $3,184,0292019Assets 2020: $3,063,354Liabilities 2020: $0Net Assets 2020: $3,063,3542020Assets 2021: $2,983,474Liabilities 2021: $0Net Assets 2021: $2,983,4742021Assets 2022: $2,833,473Liabilities 2022: $0Net Assets 2022: $2,833,4732022Assets 2023: $2,604,648Liabilities 2023: $0Net Assets 2023: $2,604,6482023Assets 2024: $2,215,269Liabilities 2024: $0Net Assets 2024: $2,215,2692024

Highlighted filing

2012

Assets$3,791,052
Liabilities$0
Net Assets$3,791,052
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $300,631Expenses 2011: $426,702Net Income 2011: -$126,0712011Expenses 2012: $144,1362012Revenue 2012: $202,734Expenses 2012: $144,136Net Income 2012: $58,5982012Revenue 2013: $441,083Expenses 2013: $337,540Net Income 2013: $103,5432013Revenue 2014: $213,519Expenses 2014: $275,524Net Income 2014: -$62,0052014Revenue 2015: $84,078Expenses 2015: $253,595Net Income 2015: -$169,5172015Revenue 2016: $64,912Expenses 2016: $223,116Net Income 2016: -$158,2042016Revenue 2017: $141,605Expenses 2017: $221,559Net Income 2017: -$79,9542017Revenue 2018: $107,943Expenses 2018: $257,860Net Income 2018: -$149,9172018Revenue 2019: $149,933Expenses 2019: $240,902Net Income 2019: -$90,9692019Revenue 2020: $126,990Expenses 2020: $248,341Net Income 2020: -$121,3512020Revenue 2021: $181,130Expenses 2021: $261,492Net Income 2021: -$80,3622021Revenue 2022: $153,448Expenses 2022: $304,958Net Income 2022: -$151,5102022Revenue 2023: $172,603Expenses 2023: $403,459Net Income 2023: -$230,8562023Revenue 2024: $529,328Expenses 2024: $918,707Net Income 2024: -$389,3792024

Highlighted filing

2012

Revenue-
Expenses$144,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,642,206
Mission and Program Overview

Mission

Provide support and maintenance for st. Stephen's episcopal church building and its environs and missions.

Filing and Contact Details

Filer

EIN
56-1128192
Raw XML Appendix294 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.

Path#Value
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IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT AND MAINTENANCE FOR ST. STEPHEN'S EPISCOPAL CHURCH BUILDING AND ITS ENVIRONS AND MISSIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1082 KIMBERLY DR
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IRS990/AddressPrincipalOfficerUS/State0NC
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DescribedIn501C30true
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IRS990/Form990PartVIISectionA/NamePerson0JAMES BRAME
IRS990/Form990PartVIISectionA/NamePerson1JOHN P GRAHAM
IRS990/Form990PartVIISectionA/NamePerson2THOMAS S KENAN III
IRS990/Form990PartVIISectionA/NamePerson3G THOMAS VAUGHAN
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3TRUSTEE
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IRS990/Grants0113961
IRS990/GrantsAndSimilarAmntsCY0113961
IRS990/GrantsAndSimilarAmntsPriorYear0399900
IRS990/GrantsToDomesticOrgs/ProgramServices0113961
IRS990/GrantsToDomesticOrgs/Total0113961
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other014621
IRS990/GrossAmountSalesAssets/Securities01520909
IRS990/GrossReceipts01642206
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0202734
IRS990/InvestmentIncome/ExclusionAmount0106676
IRS990/InvestmentIncomePriorYear0299085
IRS990/InvestmentIncome/TotalRevenueColumn0106676
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03368419
IRS990/InvestmentsPubTradedSecurities/EOY03393851
IRS990/LessCostOthBasisSalesExpenses/Securities01439472
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPORT AND MAINTENANCE FOR ST. STEPHEN'S EPISCOPAL CHURCH BUILDING AND ITS ENVIRONS AND MISSIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN P GRAHAM
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03732454
IRS990/NetAssetsOrFundBalancesEOY03791052
IRS990/NetGainOrLossInvestments/ExclusionAmount014621
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome081437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn096058
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026802
IRS990/OtherExpensesCurrentYear030175
IRS990/OtherExpenses/Description0INVESTMENT FEES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3FOREIGN TAXES
IRS990/OtherExpenses/ManagementAndGeneral026456
IRS990/OtherExpenses/ManagementAndGeneral11610
IRS990/OtherExpenses/ManagementAndGeneral21050
IRS990/OtherExpenses/ManagementAndGeneral31035
IRS990/OtherExpenses/Total026456
IRS990/OtherExpenses/Total11610
IRS990/OtherExpenses/Total21050
IRS990/OtherExpenses/Total31035
IRS990/OtherNotesLoansReceivableNet/BOY0223586
IRS990/OtherNotesLoansReceivableNet/EOY0214766
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01546
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses058598
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY058598
IRS990/RevenuesLessExpensesPriorYear0-126071
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0140449
IRS990/SavingsAndTempCashInvestments/EOY0182435
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0113961
IRS990ScheduleA/SupportedOrgInformation/Amount0113961
IRS990ScheduleA/SupportedOrgInformation/EIN0560769237
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST STEPHEN'S EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20ST STEPHEN' EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleD/ExpensesSubtotal0144136
IRS990ScheduleD/RevenueSubtotal0202734
IRS990ScheduleD/TotalExpensesPerForm9900144136
IRS990ScheduleD/TotalRevenuePerForm9900202734
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0144136
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0202734
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1082 KIMBERLY DR
IRS990ScheduleI/RecipientTable/AddressUS/City0DURHAM
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027707
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0113961
IRS990ScheduleI/RecipientTable/EINOfRecipient0560769237
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT & MAINTENANC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST STEPHEN'S EPISCOPAL CHURCH
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS - DIRECT THE INVESTMENT FIRM ON INVESTMENT OF FUNDS AND DETERMINE AMOUNT PAYED OVER TO THE CHURCH EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURNS AND MEETING MINUTES ARE HELD IN THE CHURCH OFFICES. REQUEST TO VIEW DOCUMENTS ARE DIRECTED TO THE CHURCH SECRETARY.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber09194935451
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IRS990/TotalExpensesCurrentYear0144136
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561128192
ReturnHeader/Filer/Name/BusinessNameLine10SAINT STEPHENS EPISCOPAL CHURCH
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone09194935451
ReturnHeader/Filer/USAddress/AddressLine1082 KIMBERLY DR
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027707
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN P GRAHAM
ReturnHeader/Officer/Phone09194935451
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHINGS & HUTCHINGS CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103620 SHANNON ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027707
ReturnHeader/Preparer/Name0ELLEN GRANGER CPA
ReturnHeader/Preparer/Phone09194893393
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:24:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,791,052
Liabilities
$0
Net assets
$3,791,052
Revenue
-
Expenses
$144,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.53$0.92$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.17$0.40$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.15$0.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.18$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.13$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.11$0.26$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.14$0.22$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.06$0.22$0.16
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.08$0.25$0.17
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.21$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.44$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.14
2012Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$0.20$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.30$0.43$0.13