Civic Intelligence

Gertrude Stein Foundation C/O John Tyler

990PF • Fiscal year 2018 • EIN 23-7033385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
1735 New Hampshire AvenueWashington, DC 20009

(412) 683-6145

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$832,996

Down $40,158 (-4.6%) from 2017

Net Assets

Down

$820,996

Down $40,158 (-4.7%) from 2017

Liabilities

Flat

$12,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$53,190

Down $1,523 (-2.8%) from 2017

Expenses

Up

$93,348

Up $89,522 (+2340%) from 2017

Net Income

Down

-$40,158

Down $91,045 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$832,996
Liabilities$12,000
Net Assets$820,996
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$53,190
Expenses$93,348
Net Income-$40,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
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--
Filing and Contact Details

Filer

Filer Name
Gertrude Stein Foundation
EIN
23-7033385
Phone
4126836145
Address
1735 NEW HAMPSHIRE AVENUE, WASHINGTON, DC 20009

Signing Officer

Name
John M Tyler
Title
Chairman
Phone
4126836145
Signed
2019-11-12

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Raw XML Appendix306 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE GERTRUDE STEIN FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FOR THE 2016 TAX YEAR.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FAITH FIGHT FINISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE BRONX DEFENDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WOODLAND HILLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE BAIL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOME OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0P O BOX 31221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt0BRAAMFONTEIN 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0JOHANNESBURG SA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0SF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd02153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SOUTH AFRICIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0269 S BEVERLY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1360 EAST 161ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TURTLE CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VENICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390294
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079750
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/AppliedToCurrentYearAmt014319
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt024474
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt040957
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042042
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079750
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt024474
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt040957
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt012000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0NOTE PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt012000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PAYMENT OF EXPENSES
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02017-02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
TaxesSchedule/TaxesDetail/Amt08455
TaxesSchedule/TaxesDetail/Amt1128
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENTS
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04126836145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AddressLine1Txt01735 NEW HAMPSHIRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E42E4EDFD05DA44D2D59F16E9C7BFA05D096DA21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42E4EDFD05DA44D2D59F16E9C7BFA05D096DA21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.173.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:06:36
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W LISTWAK
ReturnHeader/ReturnTs02019-11-14T11:06:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,996
Liabilities
$12,000
Net assets
$820,996
Revenue
$53,190
Expenses
$93,348
Net income
-$40,158
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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