Civic Intelligence

Saint Stephens Episcopal Church Foundation

990 • Fiscal year 2017 • EIN 56-1128192

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,424,915

Down $79,954 (-2.3%) from 2016

Net Assets

Down

$3,424,915

Down $79,954 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$141,605

Up $76,693 (+118%) from 2016

Expenses

Down

$221,559

Down $1,557 (-0.7%) from 2016

Net Income

Up

-$79,954

Up $78,250 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,424,915
Liabilities$0
Net Assets$3,424,915
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$141,605
Expenses$221,559
Net Income-$79,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,866,740
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$3,289,234$3,193,910▼ $95,324
Other Notes and Loans Receivable, Net$132,795$132,473▼ $322
Savings and Temporary Cash Investments$82,840$98,231▲ $15,391
Cash and Non-Interest-Bearing Accounts$0$301▲ $301
Total Assets$3,504,869$3,424,915▼ $79,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,504,869$3,424,915▼ $79,954
Total Net Assets Fund Balance$3,504,869$3,424,915▼ $79,954
Total Liabilities and Net Assets / Fund Balance$3,504,869$3,424,915▼ $79,954
Compensation and Service Providers
Top Officer Pay35th 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
$141,474
Other Revenue
$131
Change in Net Assets
$-79,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,387
Other Expenses$36,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,387--$185,387
Fees for Service Investment Mgmnt Fees-$30,984-$30,984
Fees for Services Other-$2,303-$2,303
Fees for Services Accounting-$1,685-$1,685
Insurance-$1,200-$1,200
Total Functional Expenses$185,387$36,172$0$221,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST STEPHEN'S EPISCOPAL CHURCHDurham, NC3Support & Maintenance of Church$185,387
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
Backup withholding compliance
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 A, Line 1

“Board of directors - direct the investment firm on investment of funds and determine amount paid over to the church each year.”

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

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“- governing documents disclosure explanation tax returns and meeting minutes are held in the church offices. Request to view documents are directed to the church secretary.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John p graham - 82 kimberly dr, durham, nc 27707. Thomas s kenan iii - 82 kimberly dr, durham, nc 27707. James brame - 82 kimberly dr, durham, nc 27707. G. Thomas vaughan - 82 kimberly dr, durham, nc 27707.”

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
2018-08-09
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
0

Preparer

Firm
D M J & Co Pllc
Address
3620 SHANNON ROAD SUITE 200, DURHAM, NC 27707
Preparer
Susan R Miller CPA
Phone
9194893393
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS - DIRECT THE INVESTMENT FIRM ON INVESTMENT OF FUNDS AND DETERMINE AMOUNT PAID OVER TO THE CHURCH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION TAX RETURNS AND MEETING MINUTES ARE HELD IN THE CHURCH OFFICES. REQUEST TO VIEW DOCUMENTS ARE DIRECTED TO THE CHURCH SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN P GRAHAM - 82 KIMBERLY DR, DURHAM, NC 27707. THOMAS S KENAN III - 82 KIMBERLY DR, DURHAM, NC 27707. JAMES BRAME - 82 KIMBERLY DR, DURHAM, NC 27707. G. THOMAS VAUGHAN - 82 KIMBERLY DR, DURHAM, NC 27707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum09194935451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.138.125
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M J & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03620 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/ReturnTs02018-10-30T07:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,424,915
Liabilities
$0
Net assets
$3,424,915
Revenue
$141,605
Expenses
$221,559
Net income
-$79,954
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
2017Detailed filing. Detailed filing data is available for this year.$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