Civic Intelligence

Stein Foundation Co

990 • Fiscal year 2021 • EIN 82-5056654

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 05, 2022

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,299

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

451%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$130,755

Up $107,013 (+451%) from 2020

Net Assets

Up

$133,189

Up $108,947 (+449%) from 2020

Liabilities

-$2,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$419,990

Up $267,655 (+176%) from 2020

Expenses

Up

$283,607

Up $122,901 (+76%) from 2020

Net Income

Up

$136,383

Up $144,754 (+1729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$130,755
Liabilities-$2,434
Net Assets$133,189
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$419,990
Expenses$283,607
Net Income$136,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 5, 2022
Return Version
2021v4.1
Gross Receipts
$419,990
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
Rtn Earn Endowment Incm Other Fnds$32,613$133,089▲ $100,476
Cash and Non-Interest-Bearing Accounts$32,613$118,642▲ $86,029
Investments Program Related-$2,814-
Cap Stk Tr Prin Current Funds-$100-
Total Assets$32,613$130,755▲ $98,142
Other Assets Total-$9,299-
Liabilities
Accounts Payable and Accrued Expenses-$-2,434-
Total Liabilities$0$-2,434▼ $2,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,613$133,189▲ $100,576
Total Liabilities and Net Assets / Fund Balance$32,613$130,755▲ $98,142
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JohnsoDirectorPT$12,299$12,299
Ora JohnsonPresident - DiPT$9,360$9,360

Board Members and Trustees

NameTitle
Maria ConnorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,678
Professional Fundraising Fees$119,125
Total Fundraising Expense$119,125
Other Expenses$15,804
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,163--$145,163
Fees for Services Professional Fundraising--$119,125$119,125
All Other Expenses-$7,295-$7,295
Grants to Domestic Individuals$3,515--$3,515
Depreciation Depletion-$900-$900
Conferences and Meetings-$314-$314
Other Expenses-$188-$188
Total Functional Expenses$148,678$15,804$119,125$283,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FC Dallas 02 ECNFrisco, TX-Scholarshi$128,507
Mansfield SoccerMansfield, TX-Scholarshi$7,078
Juventes PremierArlington, TX-Scholarshi$3,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$119,125
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-06-05
Discuss with paid preparer
Yes

Organization Details

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

Form 990 part IV line 1A

“23 froms 1099Nec were mailed out”

Form 990 Part XII

“Financial Statement Report Finanical were reviewed not autited.Audit is schleduled for second quarter 2022.”

Raw XML Appendix312 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,755
Liabilities
-$2,434
Net assets
$133,189
Revenue
$419,990
Expenses
$283,607
Net income
$136,383
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