Civic Intelligence

Steffens Foundation

990PF • Fiscal year 2019 • EIN 20-2420941

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 455Pullman, WA 99163

(312) 444-3721

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,767,469

Down $34,680 (-0.5%) from 2018

Net Assets

Down

$6,767,469

Down $31,885 (-0.5%) from 2018

Liabilities

Down

$0

Down $2,795 (-100%) from 2018

Revenue

Down

$464,280

Down $83,961 (-15%) from 2018

Expenses

Up

$496,165

Up $58,300 (+13%) from 2018

Net Income

Down

-$31,885

Down $142,261 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,564,964Liabilities 2011: $02011Assets 2012: $5,655,287Liabilities 2012: $02012Assets 2013: $5,704,809Liabilities 2013: $02013Assets 2014: $6,411,770Liabilities 2014: $12,638Net Assets 2014: $6,399,1322014Assets 2015: $6,412,475Liabilities 2015: $0Net Assets 2015: $6,412,4752015Assets 2016: $6,527,274Liabilities 2016: $0Net Assets 2016: $6,527,2742016Assets 2017: $6,688,978Liabilities 2017: $0Net Assets 2017: $6,688,9782017Assets 2018: $6,802,149Liabilities 2018: $2,795Net Assets 2018: $6,799,3542018Assets 2019: $6,767,469Liabilities 2019: $0Net Assets 2019: $6,767,4692019Assets 2020: $6,554,795Liabilities 2020: $5,935Net Assets 2020: $6,548,8602020Assets 2021: $5,582,348Liabilities 2021: $8,070Net Assets 2021: $5,574,2782021Assets 2022: $4,949,956Liabilities 2022: $8,070Net Assets 2022: $4,941,8862022Assets 2023: $5,099,781Liabilities 2023: $21,473Net Assets 2023: $5,078,3082023Assets 2024: $4,051,792Liabilities 2024: $3,000Net Assets 2024: $4,048,7922024

Highlighted filing

2019

Assets$6,767,469
Liabilities$0
Net Assets$6,767,469

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $652,120Expenses 2011: $295,400Net Income 2011: $356,7202011Revenue 2012: $324,871Expenses 2012: $234,548Net Income 2012: $90,3232012Revenue 2013: $360,773Expenses 2013: $311,251Net Income 2013: $49,5222013Revenue 2014: $1,079,713Expenses 2014: $385,390Net Income 2014: $694,3232014Revenue 2015: $402,493Expenses 2015: $389,150Net Income 2015: $13,3432015Revenue 2016: $549,171Expenses 2016: $434,372Net Income 2016: $114,7992016Revenue 2017: $614,604Expenses 2017: $452,900Net Income 2017: $161,7042017Revenue 2018: $548,241Expenses 2018: $437,865Net Income 2018: $110,3762018Revenue 2019: $464,280Expenses 2019: $496,165Net Income 2019: -$31,8852019Revenue 2020: $270,536Expenses 2020: $489,145Net Income 2020: -$218,6092020Revenue 2021: $781,488Expenses 2021: $1,756,070Net Income 2021: -$974,5822021Revenue 2022: $511,263Expenses 2022: $1,143,655Net Income 2022: -$632,3922022Revenue 2023: $1,868,732Expenses 2023: $1,732,310Net Income 2023: $136,4222023Revenue 2024: $603,102Expenses 2024: $1,632,618Net Income 2024: -$1,029,5162024

Highlighted filing

2019

Revenue$464,280
Expenses$496,165
Net Income-$31,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary S SchweitzerPresident-$0--
Stephanie L SchweitzerVice President-$0--
Edmund A SchweitzerSecretary-$0--
Paul A SchweitzerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steffens Foundation
EIN
20-2420941
Phone
3124443721
Address
PO Box 455, Pullman, WA 99163

Signing Officer

Name
Mary Schweitzer
Title
President
Phone
3124443721
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Zoraja & Associates PC
Address
3223 Arapahoe Ave Ste 207, Boulder, CO 80303-1092
Preparer
Branka D Zoraja CPA
Phone
3034498510
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Accenture Plc Shs Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Adidas Ag
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Aia Group Ltd Sponsored Adr
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Alcon Ag Com Usd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Alcon Ag Com Usd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Alphabet Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Amadeus It Group S A Ads
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7American Express
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Asml Holding Nv Ny Reg 2012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Atlas Copco Ab Sponsored Adr New Restf Com Ser A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Bayer A G Sponsored Adr
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Carrefour Sa Sponsored Adr
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Chubb Ltd Ord Chf
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Cisco Sys.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Compass Group Plc Spon Adr Each Rep 1 Ord Shs
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Danaher Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Dominion Res Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Exxon Mobil Corp.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Facebook Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Fortive Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Galp Energia Sgps Sa Adr
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48Nestle S A Sponsored Adr Repstg Reg Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49Nike Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50Oracle Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51Pepsico Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52Pernod Ricard S A Adr
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53Proctor & Gamble Co.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54Ryanair Hldgs Plc Sponsored Adr
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55Relx Plc Sponsored Adr
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56Resmed Inc Com
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57Salesforce
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59Siemens Ag Com Dm50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60Sinopharm Group Co-Unsp Adr
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66Total Sa
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67Unilever N V New York Shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68United Tech. Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69Wal-Mart De Mexico Sab De Cv
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73Novartis AG

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.60$1.63$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$1.87$1.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$0.51$1.14$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.78$1.76$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.55$0.27$0.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.46$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.61$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.55$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$1.08$0.39$0.69
2013Summary only. Only limited summary data is available for this year.$5.70$0.00$0.36$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$5.66$0.00$0.32$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$5.56$0.00$0.65$0.30$0.36