Civic Intelligence

Stein Foundation Co

990 • Fiscal year 2019 • EIN 82-5056654

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilesteinfamilyco.com
218 Lucinda DrGarland, TX 75040

(972) 998-0046

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

305%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,613

Up $24,556 (+305%) from 2018

Net Assets

Up

$32,613

Up $24,556 (+305%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$243,079

Up $176,086 (+263%) from 2018

Expenses

Up

$218,199

Up $159,263 (+270%) from 2018

Net Income

Up

$24,880

Up $16,823 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $8,057Net Assets 2018: $8,0572018Assets 2019: $32,613Liabilities 2019: $0Net Assets 2019: $32,6132019Assets 2020: $23,742Net Assets 2020: $24,2422020Assets 2021: $130,755Liabilities 2021: -$2,434Net Assets 2021: $133,1892021Assets 2022: $155,552Liabilities 2022: $717Net Assets 2022: $154,8352022Assets 2023: $322,797Liabilities 2023: $889Net Assets 2023: $321,9082023Assets 2024: $250,961Liabilities 2024: $1,889Net Assets 2024: $249,0722024

Highlighted filing

2019

Assets$32,613
Liabilities$0
Net Assets$32,613
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $66,993Expenses 2018: $58,936Net Income 2018: $8,0572018Revenue 2019: $243,079Expenses 2019: $218,199Net Income 2019: $24,8802019Revenue 2020: $152,335Expenses 2020: $160,706Net Income 2020: -$8,3712020Revenue 2021: $419,990Expenses 2021: $283,607Net Income 2021: $136,3832021Revenue 2022: $720,617Expenses 2022: $652,223Net Income 2022: $68,3942022Revenue 2023: $885,846Expenses 2023: $755,264Net Income 2023: $130,5822023Revenue 2024: $825,290Expenses 2024: $710,145Net Income 2024: $115,1452024

Highlighted filing

2019

Revenue$243,079
Expenses$218,199
Net Income$24,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$243,079
Mission and Program Overview

Mission

Stein Foundation provides soccer scholarships to low income families by helping them afford fees associated with elite competitive sports scholarships.

To provide scholarships to kids who cannot afford elite soccer opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,057$32,613▲ $24,556
Rtn Earn Endowment Incm Other Fnds$8,057$32,613▲ $24,556
Total Assets$8,057$32,613▲ $24,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,057$32,613▲ $24,556
Total Liabilities and Net Assets / Fund Balance$8,057$32,613▲ $24,556
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JohnsoDirectorPT$5,667$5,667
Ora JohnsonPres - DirectoFT$2,400$2,400

Board Members and Trustees

NameTitle
Maria ConnorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,285
Other Expenses$81,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,285--$136,285
Other Expenses$69,353--$69,353
Office Expenses$11,878--$11,878
Insurance$683--$683
Total Functional Expenses$218,199$0$0$218,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Stein Foundation
EIN
82-5056654
Phone
9729980046
Address
218 Lucinda Dr, Garland, TX 75040

Signing Officer

Name
Ora Johnson
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ora Johnson
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dogans Bookkeeping and Tax S
Address
2802 Covington Dr, Garland, TX 75040
Preparer
Jackie Dogans
Phone
9722025816
Supplemental Narrative

Additional Explanations

Line 16 Other expenses

“Includes Office exp $9965 + Uniforms $286 + Phones $2604”

Raw XML Appendix263 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres - Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136285
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0683
IRS990/InsuranceGrp/TotalAmt0683
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt032613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011878
IRS990/OfficeExpensesGrp/TotalAmt011878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt069353
IRS990/OtherExpensesGrp/TotalAmt069353
IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047069
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086405
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0825056654
ReturnHeader/Filer/PhoneNum09729980046
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ReturnHeader/Filer/USAddress/ZIPCd075040
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861135818
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 Covington Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum09722025816
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Dogans
ReturnHeader/ReturnTs02020-09-14T17:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,613
Liabilities
$0
Net assets
$32,613
Revenue
$243,079
Expenses
$218,199
Net income
$24,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$8.25$7.10$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$8.86$7.55$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$7.21$6.52$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.33$4.20$2.84$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.52$1.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.43$2.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.67$0.59$0.08