Civic Intelligence

Stein Foundation Co

990 • Fiscal year 2022 • EIN 82-5056654

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,439

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$155,552

Up $24,797 (+19%) from 2021

Net Assets

Up

$154,835

Up $21,646 (+16%) from 2021

Liabilities

Up

$717

Up $3,151 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$720,617

Up $300,627 (+72%) from 2021

Expenses

Up

$652,223

Up $368,616 (+130%) from 2021

Net Income

Down

$68,394

Down $67,989 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$155,552
Liabilities$717
Net Assets$154,835
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$720,617
Expenses$652,223
Net Income$68,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$720,617
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$133,089$154,735▲ $21,646
Cash and Non-Interest-Bearing Accounts$118,642$151,228▲ $32,586
Investments Program Related$2,814$4,324▲ $1,510
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$130,755$155,552▲ $24,797
Other Assets Total$9,299--
Liabilities
Accounts Payable and Accrued Expenses$-2,434$717▲ $3,151
Total Liabilities$-2,434$717▲ $3,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,189$154,835▲ $21,646
Total Liabilities and Net Assets / Fund Balance$130,755$155,552▲ $24,797
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JohnsoDirectorPT$24,439$24,439
Ora JohnsonPresident-DirePT$7,195$7,195
Ora JohnsonPresident - DiPT$7,195$7,195

Board Members and Trustees

NameTitle
Maria ConnorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,613
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$68,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$329,563
Total Fundraising Expense$329,563
Grants and Similar Amounts Paid$301,581
Other Expenses$21,079
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$329,563$329,563
Grants to Domestic Orgs$285,463--$285,463
Grants to Domestic Individuals$16,118--$16,118
Office Expenses$7,422--$7,422
Occupancy$3,309--$3,309
Travel$2,773--$2,773
Other Expenses$2,225--$2,225
Fees for Services Accounting$1,900--$1,900
Insurance$1,676--$1,676
Conferences and Meetings$932--$932
Depreciation Depletion$842--$842
Total Functional Expenses$322,660$0$329,563$652,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CentreCollege KYDanville, KY7000Scholarsh-
FC Dallas 02 ECNFrisco, TX202217Scholarshi-
Its Going tb OKDallas, TX5975Scholarshi-
Juventes PremierIrving, TX5365Scholarshi-
Mansfield SoccerMansfield, TX8312Scholarshi-
Marys Angel IncMckinney, TX6080Scholarshi-
NTX CelticDenton, TX6785Scholarsh-
Westside BaptistLewisville, TX12509Scholarshi-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$329,563
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
Phone
9729980046
Signed
2023-03-13
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

“31 froms 1099Nec were mailed out”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09200 World Cup Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 W Bardin Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22363 N Hwy 287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900 Bellaire Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 W Walnut
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51601 Eagle Ridge Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63925 Reteigh Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74232 S Westmoreland
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEWISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd440422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships issued to individuals for elite soccer opportunities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Scholarships issued to individuals for
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt031 froms 1099Nec were mailed out
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 part IV line 1A
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130755
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IRS990/TotalAssetsGrp/BOYAmt0130755
IRS990/TotalAssetsGrp/EOYAmt0155552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652223
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0717
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IRS990/TotalProgramServiceRevenueAmt0720613
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155552
IRS990/TravelGrp/ProgramServicesAmt02773
IRS990/TravelGrp/TotalAmt02773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0218 Lucinda Dr
IRS990/USAddress/CityNm0Garland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0steinfamilyco.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ora Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09729980046
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861135818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dogans Bookkeeping and Tax S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 Covington Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,552
Liabilities
$717
Net assets
$154,835
Revenue
$720,617
Expenses
$652,223
Net income
$68,394
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