Civic Intelligence

Stein Foundation Co

990 • Fiscal year 2023 • EIN 82-5056654

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$322,797

Up $167,245 (+108%) from 2022

Net Assets

Up

$321,908

Up $167,073 (+108%) from 2022

Liabilities

Up

$889

Up $172 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$885,846

Up $165,229 (+23%) from 2022

Expenses

Up

$755,264

Up $103,041 (+16%) from 2022

Net Income

Up

$130,582

Up $62,188 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$322,797
Liabilities$889
Net Assets$321,908
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$885,846
Expenses$755,264
Net Income$130,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$885,846
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$154,735$321,808▲ $167,073
Cash and Non-Interest-Bearing Accounts$151,228$319,280▲ $168,052
Investments Program Related$4,324--
Land, Buildings, and Equipment, Net-$3,517-
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$155,552$322,797▲ $167,245
Liabilities
Accounts Payable and Accrued Expenses$717$889▲ $172
Total Liabilities$717$889▲ $172
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,835$321,908▲ $167,073
Total Liabilities and Net Assets / Fund Balance$155,552$322,797▲ $167,245
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ora JohnsonPresident - Di
Maria ConnorsDirector
Vincent JohnsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$883,439
Investment Income
$2,407
Other Revenue
$0
Change in Net Assets
$130,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,445
Total Fundraising Expense$319,866
Professional Fundraising Fees$317,219
Other Expenses$17,600
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,045--$392,045
Fees for Services Professional Fundraising--$317,219$317,219
Grants to Domestic Individuals$28,400--$28,400
Office Expenses-$5,848-$5,848
Fees for Services Accounting-$2,700-$2,700
Conferences and Meetings--$2,647$2,647
Other Expenses-$2,300-$2,300
Depreciation Depletion-$807-$807
Insurance-$737-$737
Advertising$620--$620
Travel-$208-$208
Total Functional Expenses$421,065$14,333$319,866$755,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Academy ofDallas, TX-Scholarshi$260,195
Juventes PremierIrving, TX-Scholarshi$13,491
HP Bobcats FootbDallas, TX-Scholarshi$10,201
Fever UnitedColleyville, TX-Scholarshi$7,973
Its Going be OKDallas, TX-Scholarshi$6,126
FC Dallas 02 ECFrisco, TX-Scholarshi$5,381
Ntx CelticDenton, TX-Scholarshi-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$317,219
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
2024-09-12
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 Drive, Garland, TX 75040
Preparer
Jackie Dogans
Phone
2149120677
Supplemental Narrative

Additional Explanations

Form 990 part IV line 1A

“29 form 1099Nec were mailed out”

Raw XML Appendix376 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 1931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39763 Audelia S2202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44232 S Westmoreland
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 W Bardin Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61601 Eagle Ridge Dr
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0755264
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0218 Lucinda Dr
IRS990/USAddress/CityNm0Garland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075040
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IRS990/WebsiteAddressTxt0steinfamilyco.com
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ora Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09729980046
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861135818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dogans Bookkeeping and Tax S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 Covington Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum02149120677
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Dogans
ReturnHeader/ReturnTs02024-09-16T10:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,797
Liabilities
$889
Net assets
$321,908
Revenue
$885,846
Expenses
$755,264
Net income
$130,582
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