Civic Intelligence

Stephen'S Children Foundation Inc

990 • Fiscal year 2018 • EIN 58-2219199

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
3755 36th St SEGrand Rapids, MI 49512-2913

(888) 877-2544

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,014

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,170,872

Up $224,325 (+24%) from 2017

Net Assets

Down

$128,063

Down $120,491 (-48%) from 2017

Liabilities

Up

$1,042,809

Up $344,816 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$1,248,941

Down $46,786 (-3.6%) from 2017

Expenses

Up

$1,369,432

Up $36,872 (+2.8%) from 2017

Net Income

Down

-$120,491

Down $83,658 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,170,872
Liabilities$1,042,809
Net Assets$128,063
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$1,248,941
Expenses$1,369,432
Net Income-$120,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,248,941
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$846,769$1,073,089▲ $226,320
Pledges and Grants Receivable$97,775$86,200▼ $11,575
Prepaid Expenses and Deferred Charges-$11,583-
Accounts Receivable$2,003--
Total Assets$946,547$1,170,872▲ $224,325
Liabilities
Grants Payable$693,916$1,034,882▲ $340,966
Accounts Payable and Accrued Expenses$4,077$7,927▲ $3,850
Total Liabilities$697,993$1,042,809▲ $344,816
Net Assets / Fund Balance
Unrestricted Net Assets$193,554$80,063▼ $113,491
Temporarily Rstr Net Assets$55,000$48,000▼ $7,000
Total Net Assets Fund Balance$248,554$128,063▼ $120,491
Total Liabilities and Net Assets / Fund Balance$946,547$1,170,872▲ $224,325
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CramerU.s. Development DirectorFT$94,000$14,014$108,014

Board Members and Trustees

NameTitle
Stephen FernandsBoard Chair
Marge KellyDirector
Thomas VredeveltDirector
Vivian DuboseDirector
Heidi HuizengaTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,248,941
Change in Net Assets
$-120,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,878
Total Revenue per Audited Statements
$1,253,819
Total Revenue per Form 990
$1,248,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,160,966
Salaries, Compensation, and Employee Benefits$119,312
Other Expenses$89,154
Total Fundraising Expense$71,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,160,966--$1,160,966
Current Officers, Directors, Trustees, and Key Employees-$64,808$43,206$108,014
Fees for Services Management-$21,470-$21,470
Fees for Services Accounting-$20,927-$20,927
Travel$7,761-$11,642$19,403
Other Expenses-$7,395$1,608$9,003
Payroll Taxes-$4,529$3,019$7,548
Office Expenses-$6,051-$6,051
Other Salaries and Wages-$2,250$1,500$3,750
Fees for Services Other-$1,011-$1,011
Total Functional Expenses$1,168,727$129,280$71,425$1,369,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,310
Expenses per Audited Statements$1,369,432
Total Expenses per Form 990$1,369,432
Expenses Not Reported on Form 990$4,878
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,160,966

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$1,160,966
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“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

Filer Name
STEPHEN'S CHILDREN FOUNDATION INC
EIN
58-2219199
Phone
8888772544
Address
3755 36TH ST SE, GRAND RAPIDS, MI 49512-2913

Signing Officer

Name
Stephen Fernands
Title
Board Chair
Phone
8888772544
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fernands
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Howard L Cutler 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.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0NURTURE, 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.
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IRS990/BooksInCareOfDetail/PhoneNum08888772544
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IRS990/Desc0FINANCIAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/ExpensesNotReportedAmt04878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01369432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248941
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01369432
IRS990ScheduleD/TotalRevenuePerForm990Amt01248941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01160966
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01160966
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/SubtotalSpentAmt01160966
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 U.S. DEVELOPMENT DIRECTOR 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/TotalSpentAmt01160966
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2FORM 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/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946547
IRS990/TotalAssetsEOYAmt01170872
IRS990/TotalAssetsGrp/BOYAmt0946547
IRS990/TotalAssetsGrp/EOYAmt01170872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01248941
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697993
IRS990/TotalLiabilitiesEOYAmt01042809
IRS990/TotalLiabilitiesGrp/BOYAmt0697993
IRS990/TotalLiabilitiesGrp/EOYAmt01042809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128063
IRS990/TotalOtherCompensationAmt014014
IRS990/TotalProgramServiceExpensesAmt01168727
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011642
IRS990/TravelGrp/ProgramServicesAmt07761
IRS990/TravelGrp/TotalAmt019403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03755 36TH ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495122913
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FERNANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888772544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN'S CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0582219199
ReturnHeader/Filer/PhoneNum08888772544
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 36TH ST SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495122913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0946877983CCF16627BA69EAEA31042A75E50934E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.144.33.201
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381337372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495034036
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L CUTLER CPA
ReturnHeader/ReturnTs02019-08-01T09:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,872
Liabilities
$1,042,809
Net assets
$128,063
Revenue
$1,248,941
Expenses
$1,369,432
Net income
-$120,491
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
2018Detailed filing. Detailed filing data is available for this year.$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