Civic Intelligence

Stephen'S Children Foundation Inc

990 • Fiscal year 2013 • EIN 58-2219199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A
3755 36th St SE49512-2913

(616) 726-8015

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$17,710

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$802,532

Up $91,957 (+13%) from 2012

Net Assets

Down

$293,557

Down $34,344 (-10%) from 2012

Liabilities

Up

$508,975

Up $126,301 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

$1,070,580

No earlier filing loaded for comparison.

Expenses

Down

$1,104,924

Down $344,003 (-24%) from 2012

Net Income

-$34,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,565Liabilities 2011: $191,228Net Assets 2011: $602,3372011Assets 2012: $710,575Liabilities 2012: $382,674Net Assets 2012: $327,9012012Assets 2013: $802,532Liabilities 2013: $508,975Net Assets 2013: $293,5572013Assets 2014: $973,387Liabilities 2014: $644,931Net Assets 2014: $328,4562014Assets 2015: $1,055,630Liabilities 2015: $903,466Net Assets 2015: $152,1642015Assets 2016: $607,973Liabilities 2016: $322,586Net Assets 2016: $285,3872016Assets 2017: $946,547Liabilities 2017: $697,993Net Assets 2017: $248,5542017Assets 2018: $1,170,872Liabilities 2018: $1,042,809Net Assets 2018: $128,0632018Assets 2019: $873,959Liabilities 2019: $358,799Net Assets 2019: $515,1602019Assets 2020: $974,399Liabilities 2020: $405,541Net Assets 2020: $568,8582020Assets 2021: $1,760,818Liabilities 2021: $192,099Net Assets 2021: $1,568,7192021Assets 2022: $573,124Liabilities 2022: $7,231Net Assets 2022: $565,8932022Assets 2023: $494,130Liabilities 2023: $5,010Net Assets 2023: $489,1202023

Highlighted filing

2013

Assets$802,532
Liabilities$508,975
Net Assets$293,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,038,9022011Expenses 2012: $1,448,9272012Revenue 2013: $1,070,580Expenses 2013: $1,104,924Net Income 2013: -$34,3442013Revenue 2014: $1,465,018Expenses 2014: $1,430,119Net Income 2014: $34,8992014Revenue 2015: $1,463,879Expenses 2015: $1,640,171Net Income 2015: -$176,2922015Revenue 2016: $1,087,192Expenses 2016: $1,003,969Net Income 2016: $83,2232016Revenue 2017: $1,295,727Expenses 2017: $1,332,560Net Income 2017: -$36,8332017Revenue 2018: $1,248,941Expenses 2018: $1,369,432Net Income 2018: -$120,4912018Revenue 2019: $1,205,873Expenses 2019: $818,776Net Income 2019: $387,0972019Revenue 2020: $1,151,594Expenses 2020: $1,097,896Net Income 2020: $53,6982020Revenue 2021: $1,746,643Expenses 2021: $949,858Net Income 2021: $796,7852021Revenue 2022: $1,094,245Expenses 2022: $1,987,071Net Income 2022: -$892,8262022Revenue 2023: $1,774,478Expenses 2023: $1,851,251Net Income 2023: -$76,7732023

Highlighted filing

2013

Revenue$1,070,580
Expenses$1,104,924
Net Income-$34,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,070,580
Mission and Program Overview

Mission

SEE SCHEDULE 0

Nurture, educate, equip and train the poorest of the poor ethnic christians in egypt: children, young people and their families. Saving lives, instilling hope and restoring dignity. Transforming those without a voice into productive members of society, leaders and agents of change within their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,542$522,103▲ $32,561
Pledges and Grants Receivable$221,033$280,429▲ $59,396
Total Assets$710,575$802,532▲ $91,957
Liabilities
Grants Payable$379,781$474,851▲ $95,070
Accounts Payable and Accrued Expenses$2,893$34,124▲ $31,231
Total Liabilities$382,674$508,975▲ $126,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,224$317,710▼ $32,514
Unrestricted Net Assets$-22,323$-24,153▼ $1,830
Total Net Assets Fund Balance$327,901$293,557▼ $34,344
Total Liabilities and Net Assets / Fund Balance$710,575$802,532▲ $91,957
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margorie L KellyU.s. RepresentativePT$17,710$17,710
Jeanette R Bult DejongFormer Vice President - U.s.FT$3,750$3,750
Susan NormanFormer BookkeeperPT$2,937$2,937

Board Members and Trustees

NameTitle
Jc HuizengaBoard Chair
Thomas VredeveltDirector
Roger C StullDirector Emeritus
Terrence Parker EsqDirector Emeritus
Heidi HuizengaTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,070,580
Change in Net Assets
$-34,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,382
Total Revenue per Audited Statements
$1,089,962
Total Revenue per Form 990
$1,070,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$981,212
Other Expenses$98,636
Total Fundraising Expense$49,298
Salaries, Compensation, and Employee Benefits$25,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$981,212--$981,212
Fees for Services Accounting-$40,242-$40,242
Fees for Services Other-$857$31,346$32,203
Current Officers, Directors, Trustees, and Key Employees$9,979$2,937$9,979$22,895
Travel-$2,573$2,650$5,223
Other Expenses$5,469$3,539$209$3,748
Office Expenses-$3,547-$3,547
Payroll Taxes$1,012$157$1,012$2,181
Total Functional Expenses$997,672$57,954$49,298$1,104,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,306
Expenses per Audited Statements$1,104,924
Total Expenses per Form 990$1,104,924
Expenses Not Reported on Form 990$19,382
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$981,212

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Recipients Located in RegionFinancial, Spiritual and Material Support00$981,212
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“The board chair is the brother-in-law of the treasurer/secretary.”

Form 990, Part VI, Section A, Line 8B

“Board of director minutes are kept for every meeting.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 will be provided to the members of the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers must complete a conflict of interest form annually, which is reviewed and followed up by the board members and officers.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15b: the board of directors determine and approve the compensation of the organization's officers based on previous experience serving on boards of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
58-2219199
Phone
6167268015

Signing Officer

Name
Jc Huizenga
Title
Board Chair
Phone
6167268015
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Huizenga
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors also functions as the audit committee. They review and approve the annual audit as well as approve the auditor selection. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business activity. Accordingly, no provision for income taxes has been recorded. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. With limited exceptions, the organization is no longer subject to audits by federal authorities for years prior to 2010, and state authorities for years prior to 2009.”

Raw XML AppendixShowing 400 of 403 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VICE PRESIDENT - U.S.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06832752
IRS990ScheduleA/TotalSupportAmt06832900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019382
IRS990ScheduleD/DonatedServicesUseFcltsAmt019382
IRS990ScheduleD/ExpensesNotReportedAmt019382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010, AND STATE AUTHORITIES FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01104924
IRS990ScheduleD/TotalRevenuePerForm990Amt01070580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0981212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FINANCIAL, SPIRITUAL AND MATERIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0981212
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 30,000 CHILDREN AND THEIR FAMILIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0981212
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A. REVIEW AND APPROVE ANNUAL PROGRAM ACTIVITY PLAN FOR FUNDING AS RECOMMENDED BY THE CEO OF SC-EGYPT. THIS WILL INCLUDE GENERAL PROGRAM OPERATIONS AND CAPITAL PROJECTS. B. BUDGET FOR AND APPROVE THE AMOUNT OF FUNDS TO BE SENT FOR THE PROGRAM PRIORITIES OF SC-EGYPT, IN KEEPING WITH ANNUAL PLAN AND AS US FUNDS ARE SECURED. C. RECEIVE ACCOUNTING AND PROGRAM REPORTING ON THE USE OF FUNDS FROM SC-EGYPT STAFF, INCLUDING INTERNAL AUDITORS. D. RECEIVE BUDGET REPORTS FROM INTERNAL AUDITORS ON THE USE OF FUNDS GRANTED TO SC-EGYPT. E. RECEIVE ANNUAL FINANCIAL REPORTS (OPERATIONS AND CAPITAL, INCOME AND EXPENSE) FOR SC-EGYPT FROM INDEPENDENT AUDITORS THAT WOULD INCLUDE FUNDS PROVIDED FROM SCF. F. CONDUCT INSPECTIONS OF SC PROGRAM ACTIVITY IN EGYPT. THE VP-US WILL MAKE AN ANNUAL TRIP THAT INCLUDES TIME DEDICATED TO INSPECTIONS AND ENCOURAGEMENT OF SC-EGYPT STAFF. SCF BOARD MEMBERS WILL MAKE PERIODIC PERSONAL TRIPS TO EGYPT TO ALSO INSPECT THE WORK OF SC-EGYPT MINISTRY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0981212
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR IS THE BROTHER-IN-LAW OF THE TREASURER/SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MINUTES ARE KEPT FOR EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON PREVIOUS EXPERIENCE SERVING ON BOARDS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OF DIRECTORS ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THEY REVIEW AND APPROVE THE ANNUAL AUDIT AS WELL AS APPROVE THE AUDITOR SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350224
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317710
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710575
IRS990/TotalAssetsEOYAmt0802532
IRS990/TotalAssetsGrp/BOYAmt0710575
IRS990/TotalAssetsGrp/EOYAmt0802532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01070580
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997672
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382674
IRS990/TotalLiabilitiesEOYAmt0508975
IRS990/TotalLiabilitiesGrp/BOYAmt0382674
IRS990/TotalLiabilitiesGrp/EOYAmt0508975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0997672
IRS990/TotalReportableCompFromOrgAmt024397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02650
IRS990/TravelGrp/ManagementAndGeneralAmt02573
IRS990/TravelGrp/TotalAmt05223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103755 36TH ST SE
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0495122913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JC HUIZENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167268015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHEN'S CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0582219199
ReturnHeader/Filer/PhoneNum06167268015
ReturnHeader/Filer/USAddress/AddressLine103755 36TH ST SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495122913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381337372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495034036
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET W BISHOP CPA
ReturnHeader/ReturnTs02014-09-08T16:09:28-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,532
Liabilities
$508,975
Net assets
$293,557
Revenue
$1,070,580
Expenses
$1,104,924
Net income
-$34,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$1.77$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$1.09$1.99$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.19$1.57$1.75$0.95$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.57$1.15$1.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.52$1.21$0.82$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.04$0.13$1.25$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.70$0.25$1.30$1.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.09$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.90$0.15$1.46$1.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$1.47$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.38$0.33$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits