Civic Intelligence

Flora R and Isidor M Stettenheim Foundation Inc

EIN 13-5599355 • Norwich, VT

109 Bradley Hill RoadNorwich, VT 05055-9670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$2,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$819,527

Down $17,293 (-2.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$819,527

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Up

$84,940

Up $26,459 (+45%) from 2023

Expenses

Up

$102,233

Up $47,982 (+88%) from 2023

Net Income

Down

-$17,293

Down $21,523 (-509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $646,390Liabilities 2011: $02011Assets 2012: $627,211Liabilities 2012: $02012Assets 2013: $601,761Liabilities 2013: $02013Assets 2014: $577,285Liabilities 2014: $02014Assets 2015: $560,766Liabilities 2015: $02015Assets 2019: $946,366Liabilities 2019: $0Net Assets 2019: $946,3662019Assets 2020: $878,172Liabilities 2020: $0Net Assets 2020: $878,1722020Assets 2021: $893,665Liabilities 2021: $0Net Assets 2021: $893,6652021Assets 2022: $832,590Liabilities 2022: $12022Assets 2023: $836,820Liabilities 2023: $12023Assets 2024: $819,527Liabilities 2024: $0Net Assets 2024: $819,5272024

Highlighted filing

2024

Assets$819,527
Liabilities$0
Net Assets$819,527
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $59,748Expenses 2011: $61,354Net Income 2011: -$1,6062011Revenue 2012: $41,511Expenses 2012: $60,691Net Income 2012: -$19,1802012Revenue 2013: $26,279Expenses 2013: $51,729Net Income 2013: -$25,4502013Revenue 2014: $34,414Expenses 2014: $58,888Net Income 2014: -$24,4742014Revenue 2015: $41,973Expenses 2015: $58,212Net Income 2015: -$16,2392015Revenue 2019: $516,502Expenses 2019: $48,633Net Income 2019: $467,8692019Revenue 2020: $16,436Expenses 2020: $84,630Net Income 2020: -$68,1942020Revenue 2021: $84,371Expenses 2021: $68,878Net Income 2021: $15,4932021Revenue 2022: $1,765Expenses 2022: $62,840Net Income 2022: -$61,0752022Revenue 2023: $58,481Expenses 2023: $54,251Net Income 2023: $4,2302023Revenue 2024: $84,940Expenses 2024: $102,233Net Income 2024: -$17,2932024

Highlighted filing

2024

Revenue$84,940
Expenses$102,233
Net Income-$17,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,527
Liabilities
$0
Net assets
$819,527
Revenue
$84,940
Expenses
$102,233
Net income
-$17,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.85$1.02$0.17
2023Summary only. Only limited summary data is available for this year.$8.37$0.00$0.58$0.54$0.04
2022Summary only. Only limited summary data is available for this year.$8.33$0.00$0.02$0.63$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.00$8.94$0.84$0.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.16$0.85$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$5.17$0.49$4.68
2015Summary only. Only limited summary data is available for this year.$5.61$0.00$0.42$0.58$0.16
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$0.34$0.59$0.24
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$0.26$0.52$0.25
2012Summary only. Only limited summary data is available for this year.$6.27$0.00$0.42$0.61$0.19
2011Summary only. Only limited summary data is available for this year.$6.46$0.00$0.60$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGNE TAYLORSecretary-$2,000-$2,000
JOEL STETTENHEIMPresident-$0--
WENDY STETTENHEIM JONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Flora R and Isidor M Stettenheim
EIN
13-5599355
Phone
8023841333
Address
109 BRADLEY HILL ROAD, NORWICH, VT 05055-9670

Signing Officer

Name
Signe Taylor
Title
Secretary
Phone
8023841333
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gallagher Flynn & Company Llp
Address
85 MECHANIC STREET BOX A-9 SUITE, E2-4, LEBANON, NH 03766
Preparer
Philip a Lapp CPA
Phone
6036430043
Raw XML AppendixShowing 400 of 763 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/GrantOrContributionPurposeTxt48GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AFSC DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AUDUBON SOCIETY OF NEW HAMPSHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AVA GALLERY AND ART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CIRCUS SMIRKUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CIRCUS ZAMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CLAREMONT SOUP KITCHEN & FOOD PANTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HAVERFORD COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19LISTEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MONTSHIRE MUSEUM OF SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21NEW HAMPSHIRE PUBLIC TELEVISION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31UPPER VALLEY TRAILS ALLIANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34VISITING NURSE & HOSPICE OF VT AND NH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38WAYPOINT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41WISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42WORLD LEARNING INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49OMPRAKASH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51BOULEVARD UNITED METHODIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
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