Civic Intelligence

Stein Foundation Co

990EZ • Fiscal year 2020 • EIN 82-5056654

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,742

Down $8,871 (-27%) from 2019

Net Assets

Down

$24,242

Down $8,371 (-26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$152,335

Down $90,744 (-37%) from 2019

Expenses

Down

$160,706

Down $57,493 (-26%) from 2019

Net Income

Down

-$8,371

Down $33,251 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$23,742
Liabilities-
Net Assets$24,242
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$152,335
Expenses$160,706
Net Income-$8,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$152,335
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.

Scholarships to help lower sele

Program Services

DescriptionGrantsExpenses
Provide scholarships to low income families by helping them afford fees associated with competitive sports 16 scholarships given$81,914$72,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ora JohnsonPresident - DirectorPT$1,000-$1,000
Vincent JohnsonDirector-$0--
Maria ConnorsDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ora Johnson
Title
President
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets Line 24

“Computer Purchased 2/23/2020 $2814.44”

Program Service Revenue Contributors Line 2

“American Airlines Center 67163 Legends $81043 Ovation Foods $4129”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ora Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum09729980046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 Lucinda Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023742
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072446
IRS990EZ/GrossReceiptsAmt0152335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ora Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02814
IRS990EZ/OtherExpensesTotalAmt09864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships to help lower sele
IRS990EZ/ProgramServiceRevenueAmt0152335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships to low income families by helping them afford fees associated with competitive sports 16 scholarships given
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072446
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160706
IRS990EZ/TotalProgramServiceExpensesAmt072446
IRS990EZ/TotalRevenueAmt0152335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442484
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442484
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047069
IRS990ScheduleA/Total509Grp/TotalAmt0442484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Purchased 2/23/2020 $2814.44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1American Airlines Center 67163 Legends $81043 Ovation Foods $4129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Program Service Revenue Contributors Line 2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ora Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stein Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0825056654
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 Lucinda Dr
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861135818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dogans Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 Covington Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum09722025816
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Dogans
ReturnHeader/ReturnTs02021-09-10T15:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,742
Liabilities
-
Net assets
$24,242
Revenue
$152,335
Expenses
$160,706
Net income
-$8,371
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