Civic Intelligence

Perry and Ruby Stevens Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-4169959

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profile
PO Box 29192978029-1929

(830) 896-0630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,601,257

Flat from 2013

Net Assets

Flat

$59,597,529

Flat from 2013

Liabilities

Flat

$3,728

Flat from 2013

Revenue And Expenses

Revenue

Flat

$10,412,305

Flat from 2013

Expenses

Down

$2,807,211

Down $400,000 (-12%) from 2013

Net Income

Up

$7,605,094

Up $400,000 (+5.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $24,521,459Liabilities 2011: $1,0172011Assets 2012: $49,476,318Liabilities 2012: $1,0162012Assets 2013: $59,601,257Liabilities 2013: $3,728Net Assets 2013: $59,597,5292013Assets 2013: $59,601,257Liabilities 2013: $3,728Net Assets 2013: $59,597,5292013Assets 2014: $60,910,761Liabilities 2014: $0Net Assets 2014: $60,910,7612014Assets 2015: $66,301,724Liabilities 2015: $0Net Assets 2015: $66,301,7242015Assets 2016: $58,233,759Liabilities 2016: $0Net Assets 2016: $58,233,7592016Assets 2017: $58,978,254Liabilities 2017: $0Net Assets 2017: $58,978,2542017Assets 2018: $57,379,613Liabilities 2018: $0Net Assets 2018: $57,379,6132018Assets 2019: $60,379,709Liabilities 2019: $3,179Net Assets 2019: $60,376,5302019Assets 2020: $61,187,400Liabilities 2020: $3,766Net Assets 2020: $61,183,6342020Assets 2021: $61,076,498Liabilities 2021: $22Net Assets 2021: $61,076,4762021Assets 2022: $59,396,373Liabilities 2022: $1,350,060Net Assets 2022: $58,046,3132022Assets 2023: $63,957,747Liabilities 2023: $2,034,072Net Assets 2023: $61,923,6752023Assets 2024: $63,163,857Liabilities 2024: $1,348,304Net Assets 2024: $61,815,5532024

Highlighted filing

2013

Assets$59,601,257
Liabilities$3,728
Net Assets$59,597,529
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,838,580Expenses 2011: $1,475,632Net Income 2011: $1,362,9482011Revenue 2012: $1,198,695Expenses 2012: $1,513,468Net Income 2012: -$314,7732012Revenue 2013: $10,412,305Expenses 2013: $2,807,211Net Income 2013: $7,605,0942013Revenue 2013: $10,412,305Expenses 2013: $3,207,211Net Income 2013: $7,205,0942013Revenue 2014: $5,371,682Expenses 2014: $3,933,006Net Income 2014: $1,438,6762014Revenue 2015: $9,200,887Expenses 2015: $3,754,666Net Income 2015: $5,446,2212015Revenue 2016: -$1,001,565Expenses 2016: $3,715,189Net Income 2016: -$4,716,7542016Revenue 2017: $2,064,579Expenses 2017: $3,769,748Net Income 2017: -$1,705,1692017Revenue 2018: $3,112,155Expenses 2018: $3,453,298Net Income 2018: -$341,1432018Revenue 2019: $1,657,730Expenses 2019: $3,658,586Net Income 2019: -$2,000,8562019Revenue 2020: $1,690,440Expenses 2020: $2,870,900Net Income 2020: -$1,180,4602020Revenue 2021: $3,390,506Expenses 2021: $3,115,512Net Income 2021: $274,9942021Revenue 2022: $2,192,433Expenses 2022: $3,236,837Net Income 2022: -$1,044,4042022Revenue 2023: $4,900,785Expenses 2023: $3,302,080Net Income 2023: $1,598,7052023Revenue 2024: $3,719,784Expenses 2024: $3,815,908Net Income 2024: -$96,1242024

Highlighted filing

2013

Revenue$10,412,305
Expenses$2,807,211
Net Income$7,605,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MILTONExecdirectorPT$144,000-$144,000
PHILLIP MILTONTrustee-$0--
LEON JEFFCOATTrustee-$0--
ALLAN G PATERSONTrustee-$0--
Filing and Contact Details

Filer

EIN
20-4169959
Phone
8308960630

Signing Officer

Name
Laurie Milton
Title
Executive Director
Phone
8308960630
Signed
2014-06-05

Preparer

Preparer
Steven T Jeffcoat
Phone
4326831835
Raw XML AppendixShowing 400 of 865 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0PHILLIP MILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEON JEFFCOAT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLAN G PATERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURIE MILTON
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE SUMMARY OF INVESTMENT HOLDINGS
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE SUMMARY OF INVESTMENT HOLDINGS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEE SUMMARY OF INVESTMENT HOLDINGS:
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1- MUTUAL FUNDS (FIXED)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2- REITS, COMM., ALT, AND OTHER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3INC/DEC ABUNDANT ENERGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4INC/DEC - AGRIBOARD INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE WEBSITE FOR APPLICATION FORMAT AND REQUIRED CONTENTS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE WEBSITE FOR ANY RESTRICTIONS ON GRANTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE WEBSITE FOR SUBMISSION DEADLINES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2545000

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,601,257
Liabilities
$3,728
Net assets
$59,597,529
Revenue
$10,412,305
Expenses
$2,807,211
Net income
$7,605,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$1.35$61.8$3.72$3.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$64.0$2.03$61.9$4.90$3.30$1.60
2022Detailed filing. Detailed filing data is available for this year.$59.4$1.35$58.0$2.19$3.24$1.04
2021Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$3.39$3.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$1.69$2.87$1.18
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$1.66$3.66$2.00
2018Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$3.11$3.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$2.06$3.77$1.71
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$1.00$3.72$4.72
2015Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$9.20$3.75$5.45
2014Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$5.37$3.93$1.44
2013Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$10.4$2.81$7.61
2013Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$10.4$3.21$7.21
2012Summary only. Only limited summary data is available for this year.$49.5$0.00$1.20$1.51$0.31
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$2.84$1.48$1.36