Civic Intelligence

Charles P Stevenson Jr Terra Nova Foundation

990PF • Fiscal year 2017 • EIN 13-3948138

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

P O Box 4566 60 East 42nd StreetNew York, NY 10163-4566

(212) 972-1095

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$227,147

Up $206,593 (+1005%) from 2015

Net Assets

Up

$227,147

Up $206,593 (+1005%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$200,007

Down $149,998 (-43%) from 2015

Expenses

Down

$118,530

Down $285,994 (-71%) from 2015

Net Income

Up

$81,477

Up $135,996 (+249%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $36,064Liabilities 2010: $0Net Assets 2010: $36,0642010Assets 2011: $1,574,077Liabilities 2011: $0Net Assets 2011: $1,574,0772011Assets 2012: $533,523Liabilities 2012: $0Net Assets 2012: $533,5232012Assets 2013: $22,054Liabilities 2013: $0Net Assets 2013: $22,0542013Assets 2014: $75,073Liabilities 2014: $0Net Assets 2014: $75,0732014Assets 2015: $20,554Liabilities 2015: $0Net Assets 2015: $20,5542015Assets 2017: $227,147Liabilities 2017: $0Net Assets 2017: $227,1472017Assets 2018: $116,290Liabilities 2018: $0Net Assets 2018: $116,2902018Assets 2019: $34,724Liabilities 2019: $0Net Assets 2019: $34,7242019Assets 2020: $84,297Liabilities 2020: $0Net Assets 2020: $84,2972020Assets 2021: $46,093Liabilities 2021: $0Net Assets 2021: $46,0932021Assets 2022: $32,202Liabilities 2022: $0Net Assets 2022: $32,2022022Assets 2023: $28,180Liabilities 2023: $0Net Assets 2023: $28,1802023Assets 2024: $25,508Liabilities 2024: $0Net Assets 2024: $25,5082024

Highlighted filing

2017

Assets$227,147
Liabilities$0
Net Assets$227,147

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $689,5412010Expenses 2011: $2,182,6592011Expenses 2012: $1,290,6302012Revenue 2013: $660,011Expenses 2013: $1,171,480Net Income 2013: -$511,4692013Revenue 2014: $500,011Expenses 2014: $446,992Net Income 2014: $53,0192014Revenue 2015: $350,005Expenses 2015: $404,524Net Income 2015: -$54,5192015Revenue 2017: $200,007Expenses 2017: $118,530Net Income 2017: $81,4772017Revenue 2018: $17Expenses 2018: $110,874Net Income 2018: -$110,8572018Revenue 2019: $8Expenses 2019: $81,574Net Income 2019: -$81,5662019Revenue 2020: $100,908Expenses 2020: $51,335Net Income 2020: $49,5732020Revenue 2021: $6Expenses 2021: $38,210Net Income 2021: -$38,2042021Revenue 2022: $4Expenses 2022: $13,895Net Income 2022: -$13,8912022Revenue 2023: $3Expenses 2023: $4,025Net Income 2023: -$4,0222023Revenue 2024: $3Expenses 2024: $2,675Net Income 2024: -$2,6722024

Highlighted filing

2017

Revenue$200,007
Expenses$118,530
Net Income$81,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P STEVENSON JRTrustee-$0--
INEZ E D'ARCANGELOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles P Stevenson Terranova Foundation
EIN
13-3948138
Phone
2129721095
Address
P O BOX 4566 60 EAST 42ND STREET, NEW YORK, NY 10163-4566

Signing Officer

Name
Charles P Stevenson Jr
Title
Trustee
Phone
2129721095
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Barbara Greene Dinapoli
Phone
9146944600
Raw XML Appendix365 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7SECTION 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 95
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 15894
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt490 BROAD STREET SUITE 604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7910 MAIN STREET SUITE 235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANNONDALEONTHEHUDSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783702
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0116600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09181
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0220294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0400805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0441958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01167041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01252490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01252490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02338590
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0108492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0220294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0400805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0441958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01167041
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117673
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0108492
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03591080
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03482588
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHARLES P STEVENSON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1390
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SOUTHAMPTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011969
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY LAW AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P STEVENSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129721095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES P STEVENSON TERRANOVA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TECHNICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0133948138
ReturnHeader/Filer/PhoneNum02129721095
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4566 60 EAST 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101634566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACC6D4B4DD89A6C09E573E6FB553E2F2F946ACE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB29BFE9E0E82B81370B97DC9F64CE69AAAEC68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.110.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105731301
ReturnHeader/PreparerPersonGrp/PhoneNum09146944600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA GREENE DINAPOLI
ReturnHeader/ReturnTs02018-11-15T16:04:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$1.17$0.51
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.29
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.18
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.69