Civic Intelligence

Charles P Stevenson Jr Terra Nova Foundation

990PF • Fiscal year 2010 • EIN 13-3948138

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profile
P O Box 4566 60 East 42nd Street10163-4566
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2010 filings • NTEE T • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2010 filings • NTEE T • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$36,064

No earlier filing loaded for comparison.

Net Assets

$36,064

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$689,541

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$36,064
Liabilities$0
Net Assets$36,064
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$689,541
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P STEVENSON JRTrustee-$0--
INEZ E D'ARCANGELOTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARD COLLEGEGENERAL SUPPORTSECTION 501(C)(3)ANNONDALEONTHEHUDSO, NY, US$397,940
Paid GrantWESTERN WATERSHED PROJECTGENERAL SUPPORTSECTION 501(C)(3)HAILEY, ID, US$120,000
Paid GrantIDAHO NATURE CONSERVANCYGENERAL SUPPORTSECTION 501(C)(3)HAILEY, ID, US$100,000
Paid GrantHOSPITAL FOR SPECIAL SURGERYGENERAL SUPPORTSECTION 501(C)(3)NEW YORK, NY, US$25,000
Paid GrantPARISH ART MUSEUMGENERAL SUPPORTSECTION 501(C)(3)SOUTHAMPTON, NY, US$18,000
Paid GrantCHILDREN'S RIGHTSGENERAL SUPPORTSECTION 501(C)(3)NEW YORK, NY, US$10,000
Paid GrantNY CIVIL LIBERITIES UNIONGENERAL SUPPORTSECTION 501(C)(3)NEW YORK, NY, US$10,000
Paid GrantIDAHO RIVERS UNITEDGENERAL SUPPORTSECTION 501(C)(3)BOISE, ID, US$5,000
Paid GrantST JOHN'S CHURCHGENERAL SUPPORTSECTION 501(C)(3)SOUTHAMPTON, NY, US$2,500
Paid GrantROGERS MEMORIAL LIBRARYGENERAL SUPPORTSECTION 501(C)(3)SOUTHAMPTON, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-3948138
Raw XML Appendix370 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/DistributableAmount/DistributableAmountAsAdjusted01224
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01224
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets024857
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0373
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES P STEVENSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1INEZ E D'ARCANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 1390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O TECHNICAL SERVICES P O BOX 4566
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0144941
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0144941
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.919829
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/ContributingManager0CHARLES P STEVENSON JR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13IDAHO NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14IDAHO RIVERS UNITED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SECTION 501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9SECTION 501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 1770
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ANNONDALEONTHEHUDSO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HAILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HAILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode611968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode711968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode811968
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode983333
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0689440
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01224
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01224
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10107149
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20137625
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3065929
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018798
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502830
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502830
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01017717
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0688216
IRS990PF/UndistributedIncome/ExcessFromYear10107149
IRS990PF/UndistributedIncome/ExcessFromYear20137625
IRS990PF/UndistributedIncome/ExcessFromYear3065929
IRS990PF/UndistributedIncome/ExcessFromYear4018798
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0689440
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0688216
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01020547
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0332331
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0724440
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1390
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SOUTHAMPTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011969
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHARLES P STEVENSON JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1PRINTING AND PUBLICATIONS
OtherExpensesSchedule/OtherExpenses/Description2TAX REFUND
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133948138
ReturnHeader/Filer/Name/BusinessNameLine10TERRA NOVA FOUNDATION CO TECHNICAL SERVICES
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone02129721095
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4566 60 EAST 42ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101634566
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0CHARLES P STEVENSON JR
ReturnHeader/Officer/Phone02129721095
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RYE BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105731301
ReturnHeader/Preparer/Name0ALFRED F THOBEN
ReturnHeader/Preparer/Phone09146944600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T12:30:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,064
Liabilities
$0
Net assets
$36,064
Revenue
-
Expenses
$689,541
Net income
-
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