Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,459,315
Up $859,837 (+33%) from 2011
Net Assets
Up$3,040,184
Up $440,706 (+17%) from 2011
Liabilities
Up$419,131
Up $419,131 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,006,933
Up $495,833 (+97%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2011 to Nov 30, 2012
- Signed
- Jun 27, 2013
- Return Version
- 2011v1.5
Mission and Program Overview
Mission
Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways thatwill allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRETT ROUSE | Director | PT | $0 | - | - |
| DAVID OELFKE | Director | - | $0 | - | - |
| GREGORY M GILES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0663995
Raw XML AppendixShowing 400 of 778 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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| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CAMPING CENTER FOR UNDERPRIVILEGED YOUTH |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 50000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 70000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 596666 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 10000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 4 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 5 | 5000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 6 | 263000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 7 | 25000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 8 | 10000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 4265 SAN FELIPE SUITE 100 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | PO BOX 56303 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 2 | 1616 S VOSS RD SUITE 875 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 3 | 15 DUNNAM LANE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 4 | 800 TOWN COUNTRY BLVD SUITE 200 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 5 | 6201 DEL MONTE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 6 | ONE RIVERWAY SUITE 800 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 7 | 6134 VALLEY FORGE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 8 | 3355 W ALABAMA SUITE 630 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 3 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 4 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 5 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 6 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 7 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 8 | HOUSTON |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 3 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 4 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 5 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 6 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 7 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 8 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 77027 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 77256 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 77056 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 3 | 77024 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 4 | 77024 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 5 | 77057 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 6 | 77056 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 7 | 77057 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 8 | 77098 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | BAXTER TRUST |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | CHILDREN'S FUND |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | GREATER HOUSTON COMMUNITY FOUNDATIO |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | JEFF AND MAGGIE DIETERT |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 4 | MIDWAY FOUNDATION |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 5 | DAVID AND JODI ROOK |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 6 | NATIONAL CHRISTIAN FOUNDATION HOUST |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 7 | RANDY AND LESLIE NEWCOMER |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 8 | THE WAREING FAMILY FUND |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 4 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 4 | 5 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 5 | 6 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 6 | 7 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 7 | 8 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 8 | 9 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 4 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 5 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 6 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 7 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 8 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 66893 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 118229 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 37322 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 19461 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 5973 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 1262 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 6 | 7581 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 7 | 8080 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 8 | 8388 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 9 | 1375 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 10 | 14768 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 11 | 6984 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 12 | 864 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 13 | 5418 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 14 | 17086 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 15 | 5562 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 16 | 2820 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 17 | 115261 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 18 | 51293 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 19 | 59276 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 20 | 9557 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 21 | 23044 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 22 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 23 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 24 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 25 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 26 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,459,315
- Liabilities
- $419,131
- Net assets
- $3,040,184
- Revenue
- -
- Expenses
- $1,006,933
- Net income
- -