Civic Intelligence

Saint Stephens Episcopal Church Foundation

990 • Fiscal year 2021 • EIN 56-1128192

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileN/A
82 Kimberly DrDurham, NC 27707

(919) 493-5451

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,983,474

Down $79,880 (-2.6%) from 2020

Net Assets

Down

$2,983,474

Down $79,880 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$181,130

Up $54,140 (+43%) from 2020

Expenses

Up

$261,492

Up $13,151 (+5.3%) from 2020

Net Income

Up

-$80,362

Up $40,989 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2021

Assets$2,983,474
Liabilities$0
Net Assets$2,983,474
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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: -$126,0712011Revenue 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

2021

Revenue$181,130
Expenses$261,492
Net Income-$80,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$478,175
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,847,718$2,773,250▼ $74,468
Other Notes and Loans Receivable, Net$131,505$126,659▼ $4,846
Savings and Temporary Cash Investments$84,131$83,565▼ $566
Total Assets$3,063,354$2,983,474▼ $79,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,063,354$2,983,474▼ $79,880
Total Net Assets Fund Balance$3,063,354$2,983,474▼ $79,880
Total Liabilities and Net Assets / Fund Balance$3,063,354$2,983,474▼ $79,880
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John P GrahamChairman
Thomas S Kenan IiiVice Chairman
G Thomas VaughanTrustee
James BrameTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181,130
Other Revenue
$0
Change in Net Assets
$-80,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,601
Other Expenses$41,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,601--$219,601
Fees for Service Investment Mgmnt Fees-$37,236-$37,236
Fees for Services Accounting-$1,875-$1,875
Insurance-$1,442-$1,442
Other Expenses-$1,132-$1,132
All Other Expenses-$206-$206
Total Functional Expenses$219,601$41,891$0$261,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST STEPHEN'S EPISCOPAL CHURCHDurham, NC501(c)(3)Support & Maintenance of the Church$219,601
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review of the form 990 has or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Tax returns and meeting minutes are held in the church offices. Request to view documents are directed to the church secretary.”

Filing and Contact Details

Filer

Filer Name
Saint Stephens Episcopal Church
EIN
56-1128192
Phone
9194935451
Address
82 KIMBERLY DR, DURHAM, NC 27707

Signing Officer

Name
John P Graham
Title
Chairman
Phone
9194935451
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Graham
Formed
1976
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Dmjps Pllc
Address
3211 SHANNON ROAD SUITE 200, DURHAM, NC 27707
Preparer
Susan R Miller CPA
Phone
9194893393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RETURN OF CAPITAL 482.”

Raw XML Appendix359 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/AllOtherExpensesGrp/TotalAmt0206
IRS990/BooksInCareOfDetail/PersonNm0JOHN P GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum09194935451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 KIMBERLY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd027707
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0219601
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0219601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0219601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368280
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0482
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF THE FORM 990 HAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND MEETING MINUTES ARE HELD IN THE CHURCH OFFICES. REQUEST TO VIEW DOCUMENTS ARE DIRECTED TO THE CHURCH SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF CAPITAL 482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03063354
IRS990/TotalAssetsEOYAmt02983474
IRS990/TotalAssetsGrp/BOYAmt03063354
IRS990/TotalAssetsGrp/EOYAmt02983474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02983474
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09194935451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHENS EPISCOPAL CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
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ReturnHeader/Filer/PhoneNum09194935451
ReturnHeader/Filer/USAddress/AddressLine1Txt082 KIMBERLY DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJPS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 SHANNON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194893393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R MILLER CPA
ReturnHeader/ReturnTs02022-08-15T12:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,983,474
Liabilities
$0
Net assets
$2,983,474
Revenue
$181,130
Expenses
$261,492
Net income
-$80,362
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
2021Detailed filing. Detailed filing data is available for this year.$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
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