Civic Intelligence

Perry and Ruby Stevens Charitable Foundation

990PF • Fiscal year 2022 • EIN 20-4169959

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 291929Kerrville, TX 78029-1929

(830) 634-3333

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$158,250

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$59,396,373

Down $1,680,125 (-2.8%) from 2021

Net Assets

Down

$58,046,313

Down $3,030,163 (-5.0%) from 2021

Liabilities

Up

$1,350,060

Up $1,350,038 (+6136536%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$2,192,433

Down $1,198,073 (-35%) from 2021

Expenses

Up

$3,236,837

Up $121,325 (+3.9%) from 2021

Net Income

Down

-$1,044,404

Down $1,319,398 (-480%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2022

Assets$59,396,373
Liabilities$1,350,060
Net Assets$58,046,313
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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: $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

2022

Revenue$2,192,433
Expenses$3,236,837
Net Income-$1,044,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MILTONTrusteePT$158,250-$158,250
LEON JEFFCOATTrusteePT$0--
ALLAN G PATERSONTrusteePT$0--
CAROLYN PATERSONTrusteePT$0--
MARK MILTONExec Director / TrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Perry & Ruby Stevens
EIN
20-4169959
Phone
8306343333
Address
PO BOX 291929, KERRVILLE, TX 78029-1929

Signing Officer

Name
Mark Milton
Title
Executive Director
Phone
4326831835
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Steven Jeffcoat
Phone
4326831835
Raw XML AppendixShowing 400 of 922 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/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02384000
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK MILTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 291929
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KERRVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0780291929
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08308960630
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE WEBSITE FOR APPLICATION FORMAT AND REQUIRED CONTENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK MILTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08308960630
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 291929
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KERRVILLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0780291929
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE WEBSITE FOR ANY RESTRICTIONS ON GRANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE WEBSITE FOR SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16145000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WELL-WOMAN PROGRAM: IMPROVING HEALTH OUTCOMES FOR UNINSURED BANDERA COUNTY WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TEXAS HILL COUNTRY MENTORING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY AFTER SCHOOL AND SUMMER YOUTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT AND SERVICES FOR KERR COUNTY RESIDENTS WITH BLINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORTING HILL COUNTRY CASA'S ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN, FY2021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5WELLNESS CENTER REVITALIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6VISUAL AND PERFORMING ARTS PROGRAMS - SECURE ANNUAL OPERATIONAL FUNDING FOR FOUR YEARS, 2021 - 2024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AM EYE HEALTHY? (PREVENTION AND TREATMENT PROGRAM)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8KENDALL COUNTY NUTRITION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DENTAL CARE KITS, RESTORATIVE DENTAL CARE, AND MEDICATION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SSA'S VISION SCREENING, EYE CARE, AND LOW VISION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TEXAS RAMP PROJECT - SAN ANTONIO NORTHWEST REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ALAMO RCD 2022-2023 SENIOR ASSISTANCE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COMPREHENSIVE FAMILY SUPPORT SERVICES IN KERR COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14NUTRITION PROGRAM FOR BANDERA COUNTY SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CRITICAL INCIDENT COMMAND VEHICLE AND LUCAS DEVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16NUTRITIOUS MEALS AT CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COMFORT TABLE AND FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18AMBULANCE EQUIPMENT UPDATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CAMP CAPERS SCHOLARSHIP FUND 2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,396,373
Liabilities
$1,350,060
Net assets
$58,046,313
Revenue
$2,192,433
Expenses
$3,236,837
Net income
-$1,044,404
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$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