Civic Intelligence

The Stoney Creek Foundation

990PF • Fiscal year 2013 • EIN 76-0663995

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 14, 2014

510 Bering Dr No 10077057
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,770,554

Flat from 2013

Net Assets

$3,770,554

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,392,715

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,620,034Liabilities 2010: $0Net Assets 2010: $2,620,0342010Assets 2011: $2,599,478Liabilities 2011: $0Net Assets 2011: $2,599,4782011Assets 2012: $3,459,315Liabilities 2012: $419,131Net Assets 2012: $3,040,1842012Assets 2013: $3,770,554Liabilities 2013: $0Net Assets 2013: $3,770,5542013Assets 2013: $3,770,554Liabilities 2013: $12013Assets 2014: $4,477,188Liabilities 2014: $02014Assets 2016: $4,874,879Liabilities 2016: $02016Assets 2018: $6,138,827Liabilities 2018: $0Net Assets 2018: $6,138,8272018Assets 2019: $7,747,041Liabilities 2019: $0Net Assets 2019: $7,747,0412019Assets 2020: $8,940,287Liabilities 2020: $250,033Net Assets 2020: $8,690,2542020Assets 2021: $12,104,531Liabilities 2021: $0Net Assets 2021: $12,104,5312021Assets 2022: $14,267,520Liabilities 2022: $0Net Assets 2022: $14,267,5202022Assets 2023: $15,130,905Liabilities 2023: $0Net Assets 2023: $15,130,9052023Assets 2024: $16,492,336Liabilities 2024: $0Net Assets 2024: $16,492,3362024

Highlighted filing

2013

Assets$3,770,554
Liabilities$0
Net Assets$3,770,554

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $651,1002010Expenses 2011: $511,1002011Expenses 2012: $1,006,9332012Expenses 2013: $1,392,7152013Revenue 2013: $2,123,085Expenses 2013: $1,392,715Net Income 2013: $730,3702013Revenue 2014: $2,028,973Expenses 2014: $1,534,408Net Income 2014: $494,5652014Revenue 2016: $2,083,069Expenses 2016: $2,206,336Net Income 2016: -$123,2672016Revenue 2018: $2,550,155Expenses 2018: $2,425,737Net Income 2018: $124,4182018Revenue 2019: $4,120,591Expenses 2019: $2,512,377Net Income 2019: $1,608,2142019Revenue 2020: $2,577,682Expenses 2020: $1,634,469Net Income 2020: $943,2132020Revenue 2021: $5,162,565Expenses 2021: $1,748,288Net Income 2021: $3,414,2772021Revenue 2022: $4,723,099Expenses 2022: $2,836,610Net Income 2022: $1,886,4892022Revenue 2023: $4,187,800Expenses 2023: $3,233,884Net Income 2023: $953,9162023Revenue 2024: $5,109,614Expenses 2024: $3,748,183Net Income 2024: $1,361,4312024

Highlighted filing

2013

Revenue-
Expenses$1,392,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
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

NameTitleFull / Part TimeBaseOtherTotal
BARRETT ROUSEDirectorPT$0--
DAVID OELFKEDirector-$0--
GREGORY M GILESDirector-$0--
Filing and Contact Details

Filer

EIN
76-0663995
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CAMPING CENTER FOR UNDERPRIVILEGED YOUTH
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/AggregateContributions1460000
IRS990ScheduleB/ContributorInfo/AggregateContributions250000
IRS990ScheduleB/ContributorInfo/AggregateContributions315051
IRS990ScheduleB/ContributorInfo/AggregateContributions413000
IRS990ScheduleB/ContributorInfo/AggregateContributions525000
IRS990ScheduleB/ContributorInfo/AggregateContributions625000
IRS990ScheduleB/ContributorInfo/AggregateContributions77000
IRS990ScheduleB/ContributorInfo/AggregateContributions810000
IRS990ScheduleB/ContributorInfo/AggregateContributions920000
IRS990ScheduleB/ContributorInfo/AggregateContributions1010000
IRS990ScheduleB/ContributorInfo/AggregateContributions1115000
IRS990ScheduleB/ContributorInfo/AggregateContributions1225000
IRS990ScheduleB/ContributorInfo/AggregateContributions13371333
IRS990ScheduleB/ContributorInfo/AggregateContributions1425000
IRS990ScheduleB/ContributorInfo/AggregateContributions1510000
IRS990ScheduleB/ContributorInfo/AggregateContributions1610000
IRS990ScheduleB/ContributorInfo/AggregateContributions17652999
IRS990ScheduleB/ContributorInfo/AggregateContributions1810000
IRS990ScheduleB/ContributorInfo/AggregateContributions1930000
IRS990ScheduleB/ContributorInfo/AggregateContributions205000
IRS990ScheduleB/ContributorInfo/AggregateContributions2110000
IRS990ScheduleB/ContributorInfo/AggregateContributions225000
IRS990ScheduleB/ContributorInfo/AggregateContributions2310000
IRS990ScheduleB/ContributorInfo/AggregateContributions245000
IRS990ScheduleB/ContributorInfo/AggregateContributions255000
IRS990ScheduleB/ContributorInfo/AggregateContributions265000
IRS990ScheduleB/ContributorInfo/AggregateContributions275000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104265 SAN FELIPE SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11401 SOUTH BOSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121001 FANNIN ST STE 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131001 FANNIN ST 4700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1411612 MEMORIAL DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine152600 S GESSNER SUITE 111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine167500 SAN FELIPE SUITE 990
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine177814 MEADOW LAKE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1101001 FANNIN ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11113619 KINGSRIDE LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1126134 VALLEY FORGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113ONE RIVERWAY SUITE 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1141316 MICKEY WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine115878 SHARTLE CIRCLE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1175120 WOODWAY SUITE 6000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118926 OLD LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine119931 OLD LAKE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1207 LORRIE LAKE LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121501 W 17TH STREET
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12310030 HOLLY SPRINGS
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1255616 SUGAR HILL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1265 RAYDON LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12712000 KATY FREEWAY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TULSA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City12HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City13HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City14HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City15HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City16HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City17HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City18HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City19HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City20HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City21HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City22DICKINSON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City23HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City24HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City25HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City26HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City27HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State11TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State12TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State13TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State14TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State15TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State16TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State17TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State18TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State19TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$5.11$3.75$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$4.19$3.23$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.72$2.84$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$5.16$1.75$3.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.25$8.69$2.58$1.63$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$4.12$2.51$1.61
2018Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$2.55$2.43$0.12
2016Summary only. Only limited summary data is available for this year.$4.87$0.00$2.08$2.21$0.12
2014Summary only. Only limited summary data is available for this year.$4.48$0.00$2.03$1.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.39
2013Summary only. Only limited summary data is available for this year.$3.77$0.00$2.12$1.39$0.73
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$1.01
2011Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.51
2010Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.65