Civic Intelligence

St Stephens Endowment Fund

990 • Fiscal year 2011 • EIN 75-1690587

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 01, 2012

Organization ProfileN/A
401 S Crockett St75090
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$854,632

No earlier filing loaded for comparison.

Net Assets

$854,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,204

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $854,632Liabilities 2011: $0Net Assets 2011: $854,6322011Assets 2013: $989,722Liabilities 2013: $0Net Assets 2013: $989,7222013Assets 2014: $980,372Liabilities 2014: $0Net Assets 2014: $980,3722014Assets 2015: $896,607Liabilities 2015: $0Net Assets 2015: $896,6072015Assets 2016: $908,467Liabilities 2016: $0Net Assets 2016: $908,4672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$854,632
Liabilities$0
Net Assets$854,632
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $39,2042011Revenue 2013: $96,309Expenses 2013: $10,710Net Income 2013: $85,5992013Revenue 2014: $42,427Expenses 2014: $12,098Net Income 2014: $30,3292014Revenue 2015: $24,804Expenses 2015: $11,179Net Income 2015: $13,6252015Revenue 2016: $22,798Expenses 2016: $10,195Net Income 2016: $12,6032016Revenue 2017: $39,598Expenses 2017: $10,739Net Income 2017: $28,8592017

Highlighted filing

2011

Revenue-
Expenses$39,204
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 1, 2012
Return Version
2011v1.2
Gross Receipts
$838,895
Mission and Program Overview

Mission

Support st stephen's episcopal church

Filing and Contact Details

Filer

EIN
75-1690587
Raw XML Appendix265 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/Form990PartVIISectionA/NamePerson2PATTY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3JERRY MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson4MARTY RICHARDSON
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTE
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IRS990/GainOrLoss/Other0138
IRS990/GainOrLoss/Securities0126474
IRS990/Gaming0false
IRS990/GovernmentGrants01295
IRS990/Grants034933
IRS990/GrantsAndSimilarAmntsCY034933
IRS990/GrantsToDomesticOrgs/ProgramServices034933
IRS990/GrantsToDomesticOrgs/Total034933
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0138
IRS990/GrossAmountSalesAssets/Securities0817796
IRS990/GrossReceipts0838895
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0127141
IRS990/InvestmentIncome/ExclusionAmount0525
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn0529
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0866397
IRS990/InvestmentsPubTradedSecurities/EOY0816181
IRS990/LessCostOthBasisSalesExpenses/Securities0691322
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT ST. STEPHEN'S EPISCOPAL CHURCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0872737
IRS990/NetAssetsOrFundBalancesEOY0854632
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0126612
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0126612
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral044
IRS990/OfficeExpenses/Total044
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear04271
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/ManagementAndGeneral033
IRS990/OtherExpenses/Total033
IRS990/OtherRevenueCurrentYear019137
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-126474
IRS990/ReconcilationRevenueExpenses0108369
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0872737
IRS990/RetainedEarningsEndowmentEtc/EOY0854632
IRS990/RevenuesLessExpensesCY0108369
IRS990/RoyaltiesRevenue/ExclusionAmount019137
IRS990/RoyaltiesRevenue/TotalRevenueColumn019137
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06340
IRS990/SavingsAndTempCashInvestments/EOY038451
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts034943
IRS990ScheduleA/SupportedOrgInformation/Amount034943
IRS990ScheduleA/SupportedOrgInformation/EIN0751100931
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST STEPHENS EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
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IRS990ScheduleI/RecipientTable/AddressUS/City0DENISON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075090
IRS990ScheduleI/RecipientTable/AmountOfCashGrant034933
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST STEPHEN'S EPISCOPAL CHURCH
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751690587
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0STEPHEN KELLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH E MADDEN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENISON
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075020
ReturnHeader/Preparer/Name0JOSEPH E MADDEN CPA
ReturnHeader/Preparer/Phone09034651040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T16:35:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,632
Liabilities
$0
Net assets
$854,632
Revenue
-
Expenses
$39,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.11$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$0.23$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.42$0.12$0.30
2013Summary only. Only limited summary data is available for this year.$9.90$0.00$9.90$0.96$0.11$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$0.39