Civic Intelligence

Gertrude Stein Foundation C/O John Tyler

990PF • Fiscal year 2021 • EIN 23-7033385

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

44%

Higher net margin than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$841,608

Up $41,238 (+5.2%) from 2020

Net Assets

Up

$841,608

Up $41,238 (+5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$94,716

Up $12,762 (+16%) from 2020

Expenses

Down

$53,478

Down $27,677 (-34%) from 2020

Net Income

Up

$41,238

Up $40,439 (+5061%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$841,608
Liabilities$0
Net Assets$841,608
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$94,716
Expenses$53,478
Net Income$41,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Raw XML Appendix282 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0360 EAST 161ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VENICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190294
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02654
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1378
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/Amt1115
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX ON INVESTMENTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04126836145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/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/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W LISTWAK
ReturnHeader/ReturnTs02022-07-18T15:01:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,608
Liabilities
$0
Net assets
$841,608
Revenue
$94,716
Expenses
$53,478
Net income
$41,238
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
2021Detailed filing. Detailed filing data is available for this year.$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
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