Civic Intelligence

Gertrude Stein Foundation C/O John Tyler

990PF • Fiscal year 2016 • EIN 23-7033385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
3955 Bigelow BlvdPittsburgh, PA 15213

(412) 683-6145

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$816,590

Up $22,636 (+2.9%) from 2015

Net Assets

Up

$810,663

Up $16,709 (+2.1%) from 2015

Liabilities

Up

$5,927

Up $5,927 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Down

$30,113

Down $465,608 (-94%) from 2015

Expenses

Down

$13,342

Down $34,609 (-72%) from 2015

Net Income

Down

$16,771

Down $430,999 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $334,200Liabilities 2010: $0Net Assets 2010: $334,2002010Assets 2011: $336,477Liabilities 2011: $0Net Assets 2011: $336,4772011Assets 2012: $347,641Liabilities 2012: $0Net Assets 2012: $347,6412012Assets 2013: $348,259Liabilities 2013: $0Net Assets 2013: $348,2592013Assets 2014: $346,184Liabilities 2014: $0Net Assets 2014: $346,1842014Assets 2015: $793,954Liabilities 2015: $0Net Assets 2015: $793,9542015Assets 2016: $816,590Liabilities 2016: $5,927Net Assets 2016: $810,6632016Assets 2017: $873,154Liabilities 2017: $12,000Net Assets 2017: $861,1542017Assets 2018: $832,996Liabilities 2018: $12,000Net Assets 2018: $820,9962018Assets 2019: $811,571Liabilities 2019: $12,000Net Assets 2019: $799,5712019Assets 2020: $800,370Liabilities 2020: $0Net Assets 2020: $800,3702020Assets 2021: $841,608Liabilities 2021: $0Net Assets 2021: $841,6082021Assets 2022: $832,887Liabilities 2022: $0Net Assets 2022: $832,8872022Assets 2023: $780,661Liabilities 2023: $0Net Assets 2023: $780,6612023Assets 2024: $622,527Liabilities 2024: $0Net Assets 2024: $622,5272024

Highlighted filing

2016

Assets$816,590
Liabilities$5,927
Net Assets$810,663
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $42,6492010Expenses 2011: $50,1042011Expenses 2012: $50,7942012Revenue 2013: $53,634Expenses 2013: $53,016Net Income 2013: $6182013Revenue 2014: $57,313Expenses 2014: $59,388Net Income 2014: -$2,0752014Revenue 2015: $495,721Expenses 2015: $47,951Net Income 2015: $447,7702015Revenue 2016: $30,113Expenses 2016: $13,342Net Income 2016: $16,7712016Revenue 2017: $54,713Expenses 2017: $3,826Net Income 2017: $50,8872017Revenue 2018: $53,190Expenses 2018: $93,348Net Income 2018: -$40,1582018Revenue 2019: $52,144Expenses 2019: $73,569Net Income 2019: -$21,4252019Revenue 2020: $81,954Expenses 2020: $81,155Net Income 2020: $7992020Revenue 2021: $94,716Expenses 2021: $53,478Net Income 2021: $41,2382021Revenue 2022: $60,094Expenses 2022: $68,815Net Income 2022: -$8,7212022Revenue 2023: $74,603Expenses 2023: $126,829Net Income 2023: -$52,2262023Revenue 2024: $70,881Expenses 2024: $229,015Net Income 2024: -$158,1342024

Highlighted filing

2016

Revenue$30,113
Expenses$13,342
Net Income$16,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M TYLERChairman-$0--
CARLTON SCOTTBoard Member-$0--
RACHEL BURCINBoard Member-$0--
ESTELLE DAUCHYBoard Member-$0--
JAMES K REIDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gertrude Stein Foundation
EIN
23-7033385
Phone
4126836145
Address
3955 BIGELOW BLVD, PITTSBURGH, PA 15213

Signing Officer

Name
John M Tyler
Title
Chairman
Phone
4126836145
Signed
2017-11-10

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Raw XML Appendix302 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN M TYLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03955 BIGELOW BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PITTSBURGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015213
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04126836145
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE BASIC ACTIVITY OF THE FOUNDATION IS TO IDENTIFY, CHALLENGE, AND REDUCE RACISM IN SOCIETY IN GENERAL, BUT SPECIFICALLY IN PUBLIC EDUCATION. THE PRIMARY FOCUS IS THE DEVELOPMENT AND IMPLEMENTATION OF A MASTER STUDENT PROGRAM, USING THE TECHNIQUES DEVELOPED BY THE INTERCULTURAL HOUSE. THE IMMEDIATE CONTEXT IS THE PITTSBURGH PUBLIC SECONDARY EDUCATION SCHOOLS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN M TYLER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0450
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015017
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024474
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt05927
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt05927
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0NOTE PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt05927
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PAYMENT OF EXPENSES
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02016-12
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW DEPOSITS
OtherDecreasesSchedule/OtherDecreasesDetail/Amt062
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES-NON-DEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MASTER STUDENT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09519
TaxesSchedule/TaxesDetail/Amt09519
TaxesSchedule/TaxesDetail/Amt191
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt091
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04126836145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERTRUDE STEIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN TYLER
ReturnHeader/Filer/BusinessNameControlTxt0GERT
ReturnHeader/Filer/EIN0237033385
ReturnHeader/Filer/PhoneNum04126836145
ReturnHeader/Filer/USAddress/AddressLine1Txt03955 BIGELOW BLVD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092BE8C56CDD62FCF958817449C244E0C07F53337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD742EF53F8D2A7F1F86F9023FB1B1E0D209D1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251779608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISTWAK FINKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MCKNIGHT PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152376534
ReturnHeader/PreparerPersonGrp/PhoneNum04123644300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W LISTWAK
ReturnHeader/ReturnTs02017-11-15T14:37:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,590
Liabilities
$5,927
Net assets
$810,663
Revenue
$30,113
Expenses
$13,342
Net income
$16,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.71$2.29$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.75$1.27$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$0.60$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$0.95$0.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.12$8.00$0.52$0.74$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.12$8.21$0.53$0.93$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.12$8.61$0.55$0.04$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.06$8.11$0.30$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$4.96$0.48$4.48
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.54$0.53$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.51
2011Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.50
2010Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.43