Civic Intelligence

Steps of Faith Ranch Endowment Trust

990EZ • Fiscal year 2012 • EIN 74-6257659

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
2199 Ranch Road 105178801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,612

Up $9,832 (+71%) from 2011

Net Assets

Up

$23,612

Up $9,832 (+71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$10,232

Up $3,053 (+43%) from 2011

Expenses

Flat

$400

Flat from 2011

Net Income

Up

$9,832

Up $3,053 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $13,780Net Assets 2011: $13,7802011Assets 2012: $23,612Net Assets 2012: $23,6122012Assets 2013: $30,797Net Assets 2013: $30,7972013Assets 2014: $129,455Liabilities 2014: $02014Assets 2015: $118,726Net Assets 2015: $118,7262015Assets 2016: $122,315Liabilities 2016: $02016Assets 2021: $116,380Net Assets 2021: $116,3802021Assets 2022: $117,660Net Assets 2022: $117,6602022Assets 2023: $117,857Liabilities 2023: $02023Assets 2024: $116,241Net Assets 2024: $116,2412024

Highlighted filing

2012

Assets$23,612
Liabilities-
Net Assets$23,612
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$10K$0-$10KRevenue 2011: $7,179Expenses 2011: $400Net Income 2011: $6,7792011Revenue 2012: $10,232Expenses 2012: $400Net Income 2012: $9,8322012Revenue 2013: $7,610Expenses 2013: $425Net Income 2013: $7,1852013Revenue 2014: $7,322Expenses 2014: $450Net Income 2014: $6,8722014Revenue 2015: -$3,458Expenses 2015: $400Net Income 2015: -$3,8582015Revenue 2016: $4,021Expenses 2016: $432Net Income 2016: $3,5892016Revenue 2021: $16,275Expenses 2021: $7,373Net Income 2021: $8,9022021Revenue 2022: $9,359Expenses 2022: $8,079Net Income 2022: $1,2802022Revenue 2023: $9,945Expenses 2023: $9,748Net Income 2023: $1972023Revenue 2024: $10,580Expenses 2024: $9,991Net Income 2024: $5892024

Highlighted filing

2012

Revenue$10,232
Expenses$400
Net Income$9,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Total earnings and support go to steps of faith ranch, a tax exempt (irc) section 509(a)(3) organization.

Filing and Contact Details

Filer

EIN
74-6257659
Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013780
IRS990EZ/CashSavingsAndInvestments/EOY023612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses093801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09832
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets03402
IRS990EZ/GrossAmountFromSaleOfAssets097203
IRS990EZ/GrossReceipts0104033
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06830
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013780
IRS990EZ/NetAssetsOrFundBalancesBOY013780
IRS990EZ/NetAssetsOrFundBalances/EOY023612
IRS990EZ/NetAssetsOrFundBalancesEOY023612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT EBEECROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOTAL EARNINGS AND SUPPORT GO TO STEPS OF FAITH RANCH, A TAX EXEMPT (IRC) SECTION 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED STEPS OF FAITH RANCH A TAX EXEMPT (IRC) SECTION 501(C)(3) ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10REAGAN WELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UVALDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0788021015
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENT E BEECROFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302783033
IRS990EZ/TotalAssets/BOY013780
IRS990EZ/TotalAssets/EOY023612
IRS990EZ/TotalExpenses0400
IRS990EZ/TotalRevenue010232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0741730149
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STEPS OF FAITH RANCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 (c) (3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746257659
ReturnHeader/Filer/Name/BusinessNameLine10STEPS OF FAITH RANCH ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/USAddress/AddressLine102199 RANCH ROAD 1051
ReturnHeader/Filer/USAddress/City0UVALDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0KENT EBEECROFT
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 E NOPAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UVALDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0788015305
ReturnHeader/Preparer/Name0JAMES C GRUENWALD CPA
ReturnHeader/Preparer/Phone08302786276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T14:47:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,612
Liabilities
-
Net assets
$23,612
Revenue
$10,232
Expenses
$400
Net income
$9,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.11$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.16$0.07$0.09
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.03$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.08$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.10$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.00$0.07