Civic Intelligence

Dorothy D Trabits Stephens Foundation

990PF • Fiscal year 2010 • EIN 20-0308917

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 25, 2011

Organization Profile
P O Box 128736633
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M 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

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M 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 / Assets21st percentile

Assets

$1,615,036

No earlier filing loaded for comparison.

Net Assets

$1,615,036

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

$132,494

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: $1,615,036Liabilities 2010: $0Net Assets 2010: $1,615,0362010Assets 2011: $1,584,724Liabilities 2011: $12011Assets 2012: $1,505,380Liabilities 2012: $0Net Assets 2012: $1,505,3802012Assets 2013: $1,504,096Liabilities 2013: $0Net Assets 2013: $1,504,0962013Assets 2014: $1,550,632Liabilities 2014: $5,515Net Assets 2014: $1,545,1172014Assets 2015: $1,567,911Liabilities 2015: $0Net Assets 2015: $1,567,9112015Assets 2016: $1,492,412Liabilities 2016: $0Net Assets 2016: $1,492,4122016Assets 2017: $1,540,334Liabilities 2017: $145Net Assets 2017: $1,540,1892017Assets 2018: $1,467,259Liabilities 2018: $0Net Assets 2018: $1,467,2592018Assets 2019: $1,440,658Liabilities 2019: $36Net Assets 2019: $1,440,6222019Assets 2020: $1,391,467Liabilities 2020: $0Net Assets 2020: $1,391,4672020Assets 2021: $1,427,728Liabilities 2021: $733Net Assets 2021: $1,426,9952021Assets 2022: $1,396,633Liabilities 2022: $0Net Assets 2022: $1,396,6332022Assets 2023: $1,358,972Liabilities 2023: $0Net Assets 2023: $1,358,9722023Assets 2024: $1,339,803Liabilities 2024: $8Net Assets 2024: $1,339,7952024

Highlighted filing

2010

Assets$1,615,036
Liabilities$0
Net Assets$1,615,036
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $132,4942010Revenue 2011: $119,448Expenses 2011: $149,760Net Income 2011: -$30,3122011Expenses 2012: $139,4852012Revenue 2013: $140,529Expenses 2013: $141,813Net Income 2013: -$1,2842013Revenue 2014: $203,428Expenses 2014: $162,407Net Income 2014: $41,0212014Revenue 2015: $185,634Expenses 2015: $162,840Net Income 2015: $22,7942015Revenue 2016: $78,682Expenses 2016: $154,181Net Income 2016: -$75,4992016Revenue 2017: $216,422Expenses 2017: $168,645Net Income 2017: $47,7772017Revenue 2018: $82,694Expenses 2018: $155,624Net Income 2018: -$72,9302018Revenue 2019: $138,939Expenses 2019: $165,576Net Income 2019: -$26,6372019Revenue 2020: $98,518Expenses 2020: $147,673Net Income 2020: -$49,1552020Revenue 2021: $201,066Expenses 2021: $165,539Net Income 2021: $35,5272021Revenue 2022: $107,454Expenses 2022: $137,816Net Income 2022: -$30,3622022Revenue 2023: $123,533Expenses 2023: $161,194Net Income 2023: -$37,6612023Revenue 2024: $140,896Expenses 2024: $160,073Net Income 2024: -$19,1772024

Highlighted filing

2010

Revenue-
Expenses$132,494
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 25, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T MCGOWIN IVTrustee-$0--
T K JACKSON IIITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PAUL'S EPISCOPAL SCHOANNUAL FUND DRIVE-MOBILE, AL, US$15,400
Paid GrantBALDWIN COUNTY HUMANE SOCSHELTER FOR ABUSED ANIMALS-FAIRHOPE, AL, US$14,300
Paid GrantANIMAL RESCUE FOUNDATIONSHELTER FOR HOMELESS PETS-MOBILE, AL, US$14,300
Paid GrantBIG BRBIG SIS OF SO ALMENTORING CHILDREN-MOBILE, AL, US$10,000
Paid GrantUMS-WRIGHT PREP SCHOOLANNUAL FUND DRIVE-MOBILE, AL, US$10,000
Paid GrantUNITED WAY OF SW ALABAMAANNUAL FUND DRIVE-MOBILE, AL, US$10,000
Paid GrantVASSAR COLLEGE ANNUAL FUNANNUAL FUND DRIVE-POUGHKEEPSIE, NY, US$5,000
Paid GrantST MARY'S HOMECHILDREN'S HOME-MOBILE, AL, US$5,000
Filing and Contact Details

Filer

EIN
20-0308917
Raw XML AppendixShowing 400 of 4,257 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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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0BOND AMORTIZATION
AmortizationSchedule/Amortization/NetInvestmentIncome03131
AmortizationSchedule/Amortization/TotalAmountOfAmortization03131
CompensationExplanation/Compensation/PersonName0WILLIAM T MCGOWIN IV
CompensationExplanation/Compensation/PersonName1T K JACKSON III
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Filings

Displayed year

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

Open filing
Assets
$1,615,036
Liabilities
$0
Net assets
$1,615,036
Revenue
-
Expenses
$132,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.20$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.14$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.14
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.12$0.15$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13