Civic Intelligence

The Stepping Stone Foundation

990EZ • Fiscal year 2011 • EIN 11-3792724

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile
115 Barton Heights97846
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,981

No earlier filing loaded for comparison.

Net Assets

$3,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$79,426

No earlier filing loaded for comparison.

Expenses

$89,420

No earlier filing loaded for comparison.

Net Income

-$9,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,981Net Assets 2011: $3,9812011

Highlighted filing

2011

Assets$3,981
Liabilities-
Net Assets$3,981
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $79,426Expenses 2011: $89,420Net Income 2011: -$9,9942011

Highlighted filing

2011

Revenue$79,426
Expenses$89,420
Net Income-$9,994
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3792724
Raw XML Appendix167 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079426
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesEOY03981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 NE FIRST STREET SUITE 100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN COE-GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DWIGHT DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE DECLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH BEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal089420
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING SUPPORT FOR AT-RISK INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide community-based, comprehensive housing solutions for at-risk individuals and provide tools to achieve personal sustainability
IRS990EZ/ProgramServiceRevenue079377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA GRANDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J HUME CPA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416630335
IRS990EZ/TotalAssets/BOY013975
IRS990EZ/TotalAssets/EOY03981
IRS990EZ/TotalExpenses089420
IRS990EZ/TotalRevenue079426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/GrossInvestmentIncome170/Total0471
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01476
IRS990ScheduleA/OtherIncome170/Total01476
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700348011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079426
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134624
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01228
IRS990ScheduleA/Total170/Total0348011
IRS990ScheduleA/TotalSupport0349958
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,514 Form 990-EZ, Part I, Line 16, Other Expenses US BANK VISA 885 Form 990-EZ, Part I, Line 16, Other Expenses MARSHA BATES CHECK 1,746 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHECK CHARGES 24 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL FEES 365 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING CONSULTING FEES 1,520 Form 990-EZ, Part I, Line 16, Other Expenses FRESH ALLIANCE 777 Form 990-EZ, Part I, Line 16, Other Expenses BOARD LIABILITIY INSURANCE 1,080 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 27,229 Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 1,721 Form 990-EZ, Part I, Line 16, Other Expenses OTHER TYPES OF EXPENSES 1,725 Form 990-EZ, Part I, Line 16, Other Expenses SHELTER EXPENSE 21,553 Form 990-EZ, Part I, Line 16, Other Expenses SSP 5,183 Form 990-EZ, Part I, Line 16, Other Expenses SUPPORT SERVICES 12,422 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL EXPENSES 150 Form 990-EZ, Part I, Line 16, Other Expenses TSS REHAB 6,481 Form 990-EZ, Part I, Line 16, Other Expenses FOOD EXPENSE 2,763 Form 990-EZ, Part I, Line 16, Other Expenses STATE REVENUE FEES 270 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 12 Form 990-EZ, Part II, Line 24, Other Assets VEHICLE Beginning of year 2,500, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113792724
ReturnHeader/Filer/Name/BusinessNameLine10THE STEPPING STONE FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05416630335
ReturnHeader/Filer/USAddress/AddressLine10115 BARTON HEIGHTS
ReturnHeader/Filer/USAddress/City0JOSEPH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Hume CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 912
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Grande
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097850
ReturnHeader/Preparer/Name0Janet Hume-Schwarz
ReturnHeader/Preparer/Phone05416630335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T13:28:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,981
Liabilities
-
Net assets
$3,981
Revenue
$79,426
Expenses
$89,420
Net income
-$9,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.98$79.4$89.4$9.99