Civic Intelligence

Harry M Stevens Family Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3801734

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

186 Riverside DriveNew York, NY 10024
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-445%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$276,143

Down $1,682 (-0.6%) from 2012

Net Assets

$276,143

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Down

$378

Down $9 (-2.3%) from 2012

Expenses

Down

$2,060

Down $165 (-7.4%) from 2012

Net Income

Up

-$1,682

Up $156 (+8.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $337,542Liabilities 2010: $0Net Assets 2010: $337,5422010Assets 2011: $279,663Liabilities 2011: $0Net Assets 2011: $279,6632011Assets 2012: $277,825Liabilities 2012: $12012Assets 2013: $276,143Liabilities 2013: $0Net Assets 2013: $276,1432013Assets 2014: $259,315Liabilities 2014: $0Net Assets 2014: $259,3152014Assets 2015: $241,666Liabilities 2015: $0Net Assets 2015: $241,6662015Assets 2016: $241,755Liabilities 2016: $0Net Assets 2016: $241,7552016

Highlighted filing

2013

Assets$276,143
Liabilities$0
Net Assets$276,143

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $14,3362010Expenses 2011: $58,3792011Revenue 2012: $387Expenses 2012: $2,225Net Income 2012: -$1,8382012Revenue 2013: $378Expenses 2013: $2,060Net Income 2013: -$1,6822013Revenue 2014: $183Expenses 2014: $17,011Net Income 2014: -$16,8282014Revenue 2015: $152Expenses 2015: $17,801Net Income 2015: -$17,6492015Revenue 2016: $89Expenses 2016: $0Net Income 2016: $892016

Highlighted filing

2013

Revenue$378
Expenses$2,060
Net Income-$1,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE SCHLEYSecretary-$0--
NICK PARSONPresident-$0--
SHIRE TITUS KETTERERTreasurer-$0--
BILL ELLISSecretary-$0--
WILLIAM M HUNTTrustee-$0--
Filing and Contact Details

Filer

EIN
13-3801734
Raw XML Appendix248 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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AccountingFeesSchedule/AccountingFees/Amount01575
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0378
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0378
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01575
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0378
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0378
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0378
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0378
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0276143
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013380
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IRS990PF/DistributableAmount/TotalTax08
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0537
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0545
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0271829
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0233639
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04077
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets038190
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013388
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0267752
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0271829
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLINE SCHLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NICK PARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHIRE TITUS KETTERER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BILL ELLIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10186 RIVERSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11186 RIVERSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12186 RIVERSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13186 RIVERSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14186 RIVERSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode410024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017570
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017566
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06561
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.16050
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.02127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07752
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06874
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0267752
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10270160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20311503
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30332127
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40374076
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50363705
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2049995
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307063
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32802
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM M HUNT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125801709
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10186 RIVERSIDE DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013380
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016515
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus013380
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY013380
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03135
IRS990PF/UndistributedIncome/ExcessFromYear203135
IRS990PF/UndistributedIncome/TotalCorpus03135
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016515
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue038190
OtherAssetsSchedule/OtherAssets/Description0SPORTS MEMORABILIA COLLECTION
OtherAssetsSchedule/OtherAssets/Description1Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue038190
OtherAssetsSchedule/OtherAssets/EOYBookValue11
OtherAssetsSchedule/OtherAssets/EOYFMV038190
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0485
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0133801734
ReturnHeader/Filer/Name/BusinessNameLine10THE HARRY M STEVENS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02125801709
ReturnHeader/Filer/USAddress/AddressLine10186 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-29
ReturnHeader/Officer/Name0WILLIAM M HUNT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jarvis W Irving & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 Fifth Ave 6th FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010011
ReturnHeader/Preparer/Name0JARVIS W IRVING JR
ReturnHeader/Preparer/Phone02126750856
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-29T07:16:26-07:00

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