Civic Intelligence

The Stepping Stones Foundation

990PF • Fiscal year 2013 • EIN 13-3031164

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile
PO Box 452Bedford Hills, NY 10507

(914) 232-4822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$51,586

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,154,815

Up $1,935,615 (+24%) from 2011

Net Assets

Up

$10,127,389

Up $1,929,799 (+24%) from 2011

Liabilities

Up

$27,426

Up $5,816 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

$732,935

No earlier filing loaded for comparison.

Expenses

Down

$431,357

Down $36,518 (-7.8%) from 2011

Net Income

$301,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,219,200Liabilities 2011: $21,610Net Assets 2011: $8,197,5902011Assets 2013: $10,154,815Liabilities 2013: $27,426Net Assets 2013: $10,127,3892013Assets 2016: $10,465,682Liabilities 2016: $14,485Net Assets 2016: $10,451,1972016Assets 2017: $11,514,059Liabilities 2017: $11,445Net Assets 2017: $11,502,6142017Assets 2018: $10,638,969Liabilities 2018: $15,495Net Assets 2018: $10,623,4742018Assets 2019: $12,024,100Liabilities 2019: $16,842Net Assets 2019: $12,007,2582019Assets 2020: $13,285,809Liabilities 2020: $19,768Net Assets 2020: $13,266,0412020Assets 2021: $14,505,436Liabilities 2021: $20,456Net Assets 2021: $14,484,9802021Assets 2022: $11,839,222Liabilities 2022: $19,207Net Assets 2022: $11,820,0152022Assets 2023: $13,157,414Liabilities 2023: $24,798Net Assets 2023: $13,132,6162023Assets 2024: $14,154,538Liabilities 2024: $30,891Net Assets 2024: $14,123,6472024

Highlighted filing

2013

Assets$10,154,815
Liabilities$27,426
Net Assets$10,127,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $467,8752011Revenue 2013: $732,935Expenses 2013: $431,357Net Income 2013: $301,5782013Revenue 2016: $1,564,740Expenses 2016: $457,357Net Income 2016: $1,107,3832016Revenue 2017: $434,536Expenses 2017: $417,661Net Income 2017: $16,8752017Revenue 2018: $468,200Expenses 2018: $607,535Net Income 2018: -$139,3352018Revenue 2019: $548,374Expenses 2019: $609,271Net Income 2019: -$60,8972019Revenue 2020: $633,804Expenses 2020: $577,880Net Income 2020: $55,9242020Revenue 2021: $1,007,755Expenses 2021: $694,059Net Income 2021: $313,6962021Revenue 2022: $824,241Expenses 2022: $856,065Net Income 2022: -$31,8242022Revenue 2023: $742,601Expenses 2023: $815,277Net Income 2023: -$72,6762023Revenue 2024: $1,116,856Expenses 2024: $1,006,956Net Income 2024: $109,9002024

Highlighted filing

2013

Revenue$732,935
Expenses$431,357
Net Income$301,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNAH PERCHExecutive DirectorFT$44,654$6,932$51,586
SALLY CORBETTExecutive DirectorFT$31,058$5,431$36,489
LAURON LEWISInterim Executive DirectorFT$32,009-$32,009
MATTHEW GRUBERTrustee-$0--
CHUCK CAILKINSTreasurer-$0--
JOHNNY W ALLEMSecretary-$0--
ASHTON MCFADDENTrustee-$0--
JAMES MOOGANTrustee-$0--
DON HARRELLVice President-$0--
JOHN KOSTERPresident-$0--
JOAN RAMSEYTrustee-$0--
JOHN SCHULTZTrustee-$0--
WALTER STUARTTrustee-$0--
JANE TOLARTrustee-$0--
JACQUELINE RUSSELL WILLIAMSTrustee-$0--
MICHAEL KELLYTrustee-$0--
Filing and Contact Details

Filer

EIN
13-3031164
Phone
9142324822

Signing Officer

Name
Sally Corbett
Title
Executive Director
Phone
9142324822
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Raw XML AppendixShowing 400 of 758 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1432009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1531058
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MATTHEW GRUBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHUCK CAILKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHNNY W ALLEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ASHTON MCFADDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES MOOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DON HARRELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ANNAH PERCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOHN KOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JOAN RAMSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JOHN SCHULTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10WALTER STUART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11JANE TOLAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12JACQUELINE RUSSELL WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13MICHAEL KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14LAURON LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15SALLY CORBETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16C/O ORGANIZATION PO BOX 452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17C/O ORGANIZATION PO BOX 452

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,154,815
Liabilities
$27,426
Net assets
$10,127,389
Revenue
$732,935
Expenses
$431,357
Net income
$301,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.03$14.1$1.12$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.1$0.74$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.82$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.02$14.5$1.01$0.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.3$0.63$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.55$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$0.43$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$1.56$0.46$1.11
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.1$0.73$0.43$0.30
2011Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.20$0.47
Peer Organizations

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