Civic Intelligence

Stephanie Cadet Memorial Foundation

990EZ • Fiscal year 2016 • EIN 20-4738660

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
857 Crompton Road Suite BRedwood City, CA 94061

(650) 257-0722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-317%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,504

Down $34,962 (-44%) from 2013

Net Assets

Down

$44,504

Down $34,962 (-44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,788

Down $8,684 (-70%) from 2013

Expenses

Up

$15,789

Up $3,398 (+27%) from 2013

Net Income

Down

-$12,001

Down $12,082 (-14916%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,440Liabilities 2010: $0Net Assets 2010: $74,4402010Assets 2011: $76,139Liabilities 2011: $0Net Assets 2011: $76,1392011Assets 2012: $79,385Liabilities 2012: $0Net Assets 2012: $79,3852012Assets 2013: $79,466Liabilities 2013: $0Net Assets 2013: $79,4662013Assets 2016: $44,504Net Assets 2016: $44,5042016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$44,504
Liabilities-
Net Assets$44,504
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$50K$0-$50KRevenue 2010: $12,698Expenses 2010: $18,105Net Income 2010: -$5,4072010Revenue 2011: $9,776Expenses 2011: $8,077Net Income 2011: $1,6992011Revenue 2012: $17,521Expenses 2012: $14,275Net Income 2012: $3,2462012Revenue 2013: $12,472Expenses 2013: $12,391Net Income 2013: $812013Revenue 2016: $3,788Expenses 2016: $15,789Net Income 2016: -$12,0012016Revenue 2017: $417Expenses 2017: $44,921Net Income 2017: -$44,5042017Revenue 2018: $02018

Highlighted filing

2016

Revenue$3,788
Expenses$15,789
Net Income-$12,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,788
Mission and Program Overview

Mission

To grant college scholarships.

Program Services

DescriptionGrantsExpenses
During the 2016 academic year, the Foundation's Scholarship Program awarded a grant to 13 students, to be used for expenses directly related to a college education.$586$11,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURLENE GRANTChairman-$0--
AYODELA THOMASSecretary-$0--
DEVIN MACKIETreasurer-$0--
JOCELYN ASHTONMember-$0--
JAUN BYRONMember-$0--
Filing and Contact Details

Filer

Filer Name
Stephanie Cadet Memorial Foundation
EIN
20-4738660
Phone
6502570722
Address
857 CROMPTON ROAD SUITE B, REDWOOD CITY, CA 94061

Signing Officer

Name
Surlene Grant
Title
Chairman
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Ravinder Singh CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANT AWARDED $11000”

Other Expenses.2

“Management / workflow srs $3700”

Other Expenses.3

“SUPPORT FEES $586”

Other Expenses.4

“BANK CHARGES $180”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $1”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094061
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01868
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SURLENE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AYODELA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCELYN ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAUN BYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt015466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GRANT COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramServiceRevenueAmt01920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2016 academic year, the Foundation's Scholarship Program awarded a grant to 13 students, to be used for expenses directly related to a college education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015789
IRS990EZ/TotalProgramServiceExpensesAmt0586
IRS990EZ/TotalRevenueAmt03788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportTotal509Amt038967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/Total509Grp/TotalAmt038967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDED $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT / WORKFLOW SRS $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FEES $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SURLENE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHANIE CADET MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0204738660
ReturnHeader/Filer/PhoneNum06502570722
ReturnHeader/Filer/USAddress/AddressLine1Txt0857 CROMPTON ROAD SUITE B
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Clay St Suite 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ravinder Singh CPA
ReturnHeader/ReturnTs02017-06-13T09:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,504
Liabilities
-
Net assets
$44,504
Revenue
$3,788
Expenses
$15,789
Net income
-$12,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.42$44.9$44.5
2016Detailed filing. Detailed filing data is available for this year.$44.5$44.5$3.79$15.8$12.0
2013Summary only. Only limited summary data is available for this year.$79.5$0.00$79.5$12.5$12.4$0.08
2012Summary only. Only limited summary data is available for this year.$79.4$0.00$79.4$17.5$14.3$3.25
2011Summary only. Only limited summary data is available for this year.$76.1$0.00$76.1$9.78$8.08$1.70
2010Summary only. Only limited summary data is available for this year.$74.4$0.00$74.4$12.7$18.1$5.41