Civic Intelligence

Stevens Family Foundation

990PF • Fiscal year 2011 • EIN 20-1998989

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 70298039
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,168,437

Down $83,217 (-2.0%) from 2010

Net Assets

Down

$4,168,437

Down $83,217 (-2.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,019

Up $1,713 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,251,654Liabilities 2010: $0Net Assets 2010: $4,251,6542010Assets 2011: $4,168,437Liabilities 2011: $0Net Assets 2011: $4,168,4372011Assets 2012: $4,153,804Liabilities 2012: $12012Assets 2013: $4,059,044Liabilities 2013: $0Net Assets 2013: $4,059,0442013Assets 2014: $3,985,806Liabilities 2014: $0Net Assets 2014: $3,985,8062014Assets 2015: $3,867,582Liabilities 2015: $0Net Assets 2015: $3,867,5822015Assets 2016: $3,798,971Liabilities 2016: $0Net Assets 2016: $3,798,9712016Assets 2017: $3,856,962Liabilities 2017: $0Net Assets 2017: $3,856,9622017Assets 2018: $3,863,259Liabilities 2018: $0Net Assets 2018: $3,863,2592018Assets 2019: $3,806,960Liabilities 2019: $0Net Assets 2019: $3,806,9602019Assets 2020: $3,593,112Liabilities 2020: $0Net Assets 2020: $3,593,1122020Assets 2021: $3,859,081Liabilities 2021: $0Net Assets 2021: $3,859,0812021Assets 2022: $3,780,884Liabilities 2022: $0Net Assets 2022: $3,780,8842022Assets 2023: $3,693,956Liabilities 2023: $0Net Assets 2023: $3,693,9562023Assets 2024: $3,760,750Liabilities 2024: $0Net Assets 2024: $3,760,7502024

Highlighted filing

2011

Assets$4,168,437
Liabilities$0
Net Assets$4,168,437
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $250,3062010Expenses 2011: $252,0192011Revenue 2012: $239,758Expenses 2012: $254,391Net Income 2012: -$14,6332012Revenue 2013: $168,628Expenses 2013: $263,388Net Income 2013: -$94,7602013Revenue 2014: $188,546Expenses 2014: $273,014Net Income 2014: -$84,4682014Revenue 2015: $134,673Expenses 2015: $249,979Net Income 2015: -$115,3062015Revenue 2016: $140,505Expenses 2016: $206,460Net Income 2016: -$65,9552016Revenue 2017: $253,610Expenses 2017: $192,309Net Income 2017: $61,3012017Revenue 2018: $231,860Expenses 2018: $223,700Net Income 2018: $8,1602018Revenue 2019: $165,919Expenses 2019: $220,063Net Income 2019: -$54,1442019Revenue 2020: -$13,468Expenses 2020: $198,908Net Income 2020: -$212,3762020Revenue 2021: $513,138Expenses 2021: $244,507Net Income 2021: $268,6312021Revenue 2022: $142,416Expenses 2022: $207,098Net Income 2022: -$64,6822022Revenue 2023: $148,117Expenses 2023: $232,665Net Income 2023: -$84,5482023Revenue 2024: $280,804Expenses 2024: $217,916Net Income 2024: $62,8882024

Highlighted filing

2011

Revenue-
Expenses$252,019
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G V STEVENSTrusteePT$0--
DELPHINE S STEVENSTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRUSTEES OF THE UNIVERSITY OF PENNSYLVANIAEDUCATIONPUBLIC CHARITY 509(APHILADELPHIA, PA, US$75,833
Paid GrantGEORGETOWN UNIVERSITYEDUCATIONPUBLIC CHARITY 509(AWASHINGTON, DC, US$50,000
Paid GrantSEATTLE OPERASOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$34,475
Paid GrantST THOMAS CHURCHSUPPORT OF CHURCHPUBLIC CHARITY 509(AMEDINA, WA, US$33,500
Paid GrantSEATTLE CHILDREN'S HOSPITAL FOUNDATIONSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$20,000
Paid GrantUNITED WAY OF KING COUNTYSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$10,250
Paid GrantARCS FOUNDATION INCEDUCATIONPUBLIC CHARITY 509(ASEATTLE, WA, US$5,900
Paid GrantSEATTLE ART MUSEUMSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$5,080
Paid GrantPACIFIC NORTHWEST BALLET ASSOCIATIONSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$5,000
Paid GrantLAKESIDE SCHOOLEDUCATIONPUBLIC CHARITY 509(ASEATTLE, WA, US$3,300
Paid GrantSEATTLE ARTS AND LECTURES INCSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$250
Paid GrantSEATTLE GARDEN CLUBSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$120
Paid GrantKUOW - PUGET SOUND PUBLIC RADIOSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$100
Paid GrantSEATTLE ARBORETUMSOCIAL SERVICEPUBLIC CHARITY 509(ASEATTLE, WA, US$35
Filing and Contact Details

Filer

EIN
20-1998989
Raw XML AppendixShowing 400 of 517 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/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50191218
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.258709
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0246127
IRS990PF/QualifyingDistributions/ExpensesAndContributions0247788
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01661
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0247788
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0CHARLES G V STEVENS
IRS990PF/SupplementaryInformation/ContributingManager1DELPHINE S STEVENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount535
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount820000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1034475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1133500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1275833
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1310250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SOCIAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARCS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GEORGETOWN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KUOW - PUGET SOUND PUBLIC RADIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAKESIDE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PACIFIC NORTHWEST BALLET ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SEATTLE ARBORETUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SEATTLE ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SEATTLE ARTS AND LECTURES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SEATTLE CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SEATTLE GARDEN CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SEATTLE OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ST THOMAS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113UNITED WAY OF KING COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PRIVATE MAILBOX 429 4616 25TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1137 AND O STREETS NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124518 UNIVERSITY WAY NE SUITE 310
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1314050 1ST AVENUE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14301 MERCER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152300 ABORETUM DR E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16100 UNIVERSITY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17105 SOUTH MAIN STREET SUITE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 5371
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 354115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 9248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1118398 NE 12TH STREET PO BOX 124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112118 SOUTH 36TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113720 SECOND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20AVENUE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MEDINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,437
Liabilities
$0
Net assets
$4,168,437
Revenue
-
Expenses
$252,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.14$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.51$0.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.01$0.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.17$0.26$0.09
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$0.24$0.25$0.01
2011Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.25
2010Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.25