Civic Intelligence

Stanley Family Foundation

990T • Fiscal year 2020 • EIN 06-1157888

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
47 Richards AvenueNorwalk, CT 06857

(914) 713-9311

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $105,881,022Liabilities 2011: $02011Assets 2012: $102,657,104Liabilities 2012: $02012Assets 2013: $239,974,872Liabilities 2013: $22,4112013Assets 2014: $231,640,826Liabilities 2014: $02014Assets 2015: $392,353,301Liabilities 2015: $02015Assets 2019: $502,250,631Liabilities 2019: $104,6972019Assets 2020: $541,953,246Liabilities 2020: $23,500Net Assets 2020: $541,929,7462020Assets 2021: $588,460,283Liabilities 2021: $34,055Net Assets 2021: $588,426,2282021Assets 2022: $563,926,806Liabilities 2022: $50,6212022Assets 2023: $553,981,303Liabilities 2023: $474,0792023Assets 2024: $547,031,469Liabilities 2024: $189,058Net Assets 2024: $546,842,4112024

Latest loaded filing

2024

Assets$547,031,469
Liabilities$189,058
Net Assets$546,842,411
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $17,723,121Expenses 2011: $1,412,673Net Income 2011: $16,310,4482011Revenue 2012: $948,233Expenses 2012: $4,172,151Net Income 2012: -$3,223,9182012Revenue 2013: $142,614,052Expenses 2013: $5,318,695Net Income 2013: $137,295,3572013Revenue 2014: $24,132,549Expenses 2014: $9,539,320Net Income 2014: $14,593,2292014Revenue 2015: $271,572,834Expenses 2015: $43,750,075Net Income 2015: $227,822,7592015Revenue 2019: $59,565,653Expenses 2019: $89,143,047Net Income 2019: -$29,577,3942019Revenue 2020: $80,243,721Expenses 2020: $40,992,513Net Income 2020: $39,251,2082020Revenue 2021: $61,475,760Expenses 2021: $14,934,985Net Income 2021: $46,540,7752021Revenue 2022: $39,054,777Expenses 2022: $63,971,880Net Income 2022: -$24,917,1032022Revenue 2023: $51,915,471Expenses 2023: $62,284,432Net Income 2023: -$10,368,9612023Revenue 2024: $56,645,386Expenses 2024: $63,310,199Net Income 2024: -$6,664,8132024

Latest loaded filing

2024

Revenue$56,645,386
Expenses$63,310,199
Net Income-$6,664,813
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Stanley Family Foundation
EIN
06-1157888
Phone
9147139311
Address
47 RICHARDS AVENUE, NORWALK, CT 06857

Signing Officer

Name
Stephen J Jones
Title
Executive Director
Phone
9147139311
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix127 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
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt05118031
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt06130116
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt06130116
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-1012085
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-1012085
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IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt05118031
IRS990T/BooksInCareOfDetail/PersonNm0STEPHEN J JONES
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt047 RICHARDS AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORWALK
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IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0PER IRC SEC. 170(D)(1), THE FOUNDATION USED THE FOLLOWING ORDERING RULES FOR CARRYOVERS OF CHARITABLE CONTRIBUTIONS, TAKEN IN CHRONOLOGICAL ORDER. 1. ALL OF THE CHARITABLE CONTRIBUTION CARRYOVERS DESCRIBED UNDER IRC SEC. 170(B)(1)(A), I.E., CASH CONTRIBUTIONS TO 50% CHARITIES, ARE USED FIRST.50% OF THE TAXABLE INCOME OF $41,112,850 IS $20,556,425. $20,556,425 OF THE AVAILABLE 2015 CARRYOVER OF $36,500,249 IS ALLOWED AS A CHARITABLE CONTRIBUTION.2. PER IRC SEC. 170(B)(1)(G)(II), WHICH ADDRESSES ONLY CONTRIBUTIONS 2018 THROUGH 2025, CONTRIBUTIONS ARE SUBJECT TO A 60% LIMIT IN THE CARRYOVER YEAR.60% OF THE TAXABLE INCOME OF $41,112,850 IS $24,667,710. THIS IS REDUCED BY THE $20,556,425 OF CARRYOVER ALREADY DEDUCTED UNDER THE 50% LIMITATION IN #1 ABOVE TO $4,111,285. $4,111,285 OF THE AVAILABLE 2018 CARRYOVER OF $8,685,332 IS ALLOWED AS AN ADDITIONAL CHARITABLE CONTRIBUTION.3. THE CARES ACT TEMPORARILY SUSPENDS THE 60% LIMITATION REFERENCED IN IRC SEC. 170(B)(1)(G)(II), ALLOWING A 100% DEDUCTION FOR QUALIFIED CASH CONTRIBUTIONS FOR 2020 AND 2021 AFTER TAKING INTO ACCOUNT OTHER CONTRIBUTIONS SUBJECT TO CHARITABLE CONTRIBUTION LIMITATIONS.AFTER ALLOWED CHARITABLE CONTRIBUTION DEDUCTIONS OF $20,556,425 IN # 1 ABOVE, AND $4,111,285 IN #2 ABOVE, THE REMAINING $16,445,140 IS ALLOWED AS A CHARITABLE CONTRIBUTION.
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt036042462
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-178379
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041160493
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL/WEB SALES
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IRS990TScheduleA/UBIBeforeNOLDedAmt041112850
IRS990TScheduleA/UBIBeforeNOLDedAmt1-178379
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt041112850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-178379
IRS990T/Section199ADeductionAmt00
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt041112850
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147139311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0061157888
ReturnHeader/Filer/PhoneNum09147139311
ReturnHeader/Filer/USAddress/AddressLine1Txt047 RICHARDS AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02021-11-15T09:05:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$547$0.19$547$56.6$63.3$6.66
2023Detailed filing. Detailed filing data is available for this year.$554$0.47$51.9$62.3$10.4
2022Detailed filing. Detailed filing data is available for this year.$564$0.05$39.1$64.0$24.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$588$0.03$588$61.5$14.9$46.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$542$0.02$542$80.2$41.0$39.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$502$0.10$59.6$89.1$29.6
2015Summary only. Only limited summary data is available for this year.$392$0.00$272$43.8$228
2014Summary only. Only limited summary data is available for this year.$232$0.00$24.1$9.54$14.6
2013Summary only. Only limited summary data is available for this year.$240$0.02$143$5.32$137
2012Summary only. Only limited summary data is available for this year.$103$0.00$0.95$4.17$3.22
2011Summary only. Only limited summary data is available for this year.$106$0.00$17.7$1.41$16.3