Civic Intelligence

The Stepping Stone Foundation

990PF • Fiscal year 2017 • EIN 20-3461833

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization Profile
5902 Ridgway-johnsonburg RdJohnsonburg, PA 15845

(814) 965-5555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,979

Down $1,425 (-17%) from 2016

Net Assets

Down

$6,979

Down $1,425 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$1,426

Up $500 (+54%) from 2016

Net Income

Down

-$1,426

Down $500 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2011: $11,811Liabilities 2011: $02011Assets 2012: $10,431Liabilities 2012: $0Net Assets 2012: $10,4312012Assets 2013: $10,123Liabilities 2013: $0Net Assets 2013: $10,1232013Assets 2014: $9,902Liabilities 2014: $0Net Assets 2014: $9,9022014Assets 2015: $9,330Liabilities 2015: $0Net Assets 2015: $9,3302015Assets 2016: $8,404Liabilities 2016: $0Net Assets 2016: $8,4042016Assets 2017: $6,979Liabilities 2017: $0Net Assets 2017: $6,9792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,979
Liabilities$0
Net Assets$6,979
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,039Expenses 2011: $7,165Net Income 2011: -$4,1262011Expenses 2012: $5,0092012Revenue 2013: $1,674Expenses 2013: $1,982Net Income 2013: -$3082013Revenue 2014: $704Expenses 2014: $926Net Income 2014: -$2222014Revenue 2015: $4Expenses 2015: $576Net Income 2015: -$5722015Revenue 2016: $0Expenses 2016: $926Net Income 2016: -$9262016Revenue 2017: $0Expenses 2017: $1,426Net Income 2017: -$1,4262017Revenue 2018: $0Expenses 2018: $6,554Net Income 2018: -$6,5542018

Highlighted filing

2017

Revenue$0
Expenses$1,426
Net Income-$1,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAISE V DORNISCHTrustee-$0--
ANDREA R DORNISCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Stepping Stone Foundation
EIN
20-3461833
Phone
8149655555
Address
5902 RIDGWAY-JOHNSONBURG RD, JOHNSONBURG, PA 15845

Signing Officer

Name
Blaise V Dornisch
Title
Trustee
Phone
8149655555
Signed
2018-02-27

Preparer

Firm
Schatz Accounting Service
Address
160 PARADE STREET, ST MARYS, PA 15857
Preparer
Larry R Schatz
Phone
8148347843
Raw XML Appendix212 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANDREA R DORNISCH
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0500
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0650
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST EARNED
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAISE V DORNISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08149655555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPPING STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0203461833
ReturnHeader/Filer/PhoneNum08149655555
ReturnHeader/Filer/USAddress/AddressLine1Txt05902 RIDGWAY-JOHNSONBURG RD
ReturnHeader/Filer/USAddress/CityNm0JOHNSONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015845
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.161.209
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHATZ ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 PARADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015857
ReturnHeader/PreparerPersonGrp/PhoneNum08148347843
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R SCHATZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T11:45:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979
Liabilities
$0
Net assets
$6,979
Revenue
$0
Expenses
$1,426
Net income
-$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$6.55$6.55
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.00$1.43$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$0.00$0.93$0.93
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.00$0.58$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.70$0.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.67$1.98$0.31
2012Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$5.01
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$3.04$7.17$4.13