Civic Intelligence

Asset Stewardship Foundation

990 • Fiscal year 2016 • EIN 26-1088224

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
950 Pacific Avenue Suite 1100Tacoma, WA 98402

(253) 383-5622

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,259,199

Up $1,259,199 from 2015

Net Assets

Up

$1,259,199

Up $1,265,455 (+20228%) from 2015

Liabilities

Down

$0

Down $6,256 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,258,000

Up $1,258,000 from 2015

Expenses

Down

$10

Down $3,150 (-100%) from 2015

Net Income

Up

$1,257,990

Up $1,261,150 (+39910%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $2,169Liabilities 2012: $0Net Assets 2012: $2,1692012Assets 2013: $0Liabilities 2013: $561Net Assets 2013: -$5612013Assets 2014: $0Liabilities 2014: $3,096Net Assets 2014: -$3,0962014Assets 2015: $0Liabilities 2015: $6,256Net Assets 2015: -$6,2562015Assets 2016: $1,259,199Liabilities 2016: $0Net Assets 2016: $1,259,1992016Assets 2017: $1,259,135Liabilities 2017: $0Net Assets 2017: $1,259,1352017Assets 2018: $1,314,046Liabilities 2018: $31,143Net Assets 2018: $1,282,9032018Assets 2019: $385Liabilities 2019: $0Net Assets 2019: $3852019Assets 2021: $385Liabilities 2021: $0Net Assets 2021: $3852021Assets 2022: $385Liabilities 2022: $0Net Assets 2022: $3852022Assets 2023: $395Liabilities 2023: $0Net Assets 2023: $3952023Assets 2024: $399Liabilities 2024: $0Net Assets 2024: $3992024

Highlighted filing

2016

Assets$1,259,199
Liabilities$0
Net Assets$1,259,199
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $65Expenses 2012: $556,051Net Income 2012: -$555,9862012Revenue 2013: $0Expenses 2013: $2,730Net Income 2013: -$2,7302013Revenue 2014: $0Expenses 2014: $2,535Net Income 2014: -$2,5352014Revenue 2015: $0Expenses 2015: $3,160Net Income 2015: -$3,1602015Revenue 2016: $1,258,000Expenses 2016: $10Net Income 2016: $1,257,9902016Revenue 2017: $0Expenses 2017: $64Net Income 2017: -$642017Revenue 2018: $38,493Expenses 2018: $14,725Net Income 2018: $23,7682018Revenue 2019: -$34,466Expenses 2019: $1,510,052Net Income 2019: -$1,544,5182019Revenue 2023: $492,396Expenses 2023: $492,386Net Income 2023: $102023Revenue 2024: $4Expenses 2024: $0Net Income 2024: $42024

Highlighted filing

2016

Revenue$1,258,000
Expenses$10
Net Income$1,257,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,000
Mission and Program Overview

Mission

Asset stewardship foundation operates exclusively for charitable, educational and scientific purposes under section 501(c)(3) of the internal revenue code of 1986 or the corresponding provisions of any future united states internal revenue law. This foundation has been established as a supporting organization under section 509(a)(3) of the code and is operated, supervised and controlled by the greater tacoma community foundation ("gtcf"), a washington nonprofit corporation which is exempt from taxation under section 501(c)(3) of the code and to which contributions are deductible under section 170(c)(2) of the code. This foundation is not organized for the private gain of any person.

Asset stewardship foundation operates exclusively for charitable, educational and scientific purposes under section 501(c)(3) of the internal revenue code of 1986 or the corresponding provisions of any future united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,258,000-
Cash and Non-Interest-Bearing Accounts$1,209$1,199▼ $10
Total Assets$1,209$1,259,199▲ $1,257,990
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,258,000-
Unrestricted Net Assets$1,209$1,199▼ $10
Total Net Assets Fund Balance$1,209$1,259,199▲ $1,257,990
Total Liabilities and Net Assets / Fund Balance$1,209$1,259,199▲ $1,257,990
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheri Tonn PhdChair
Dwight WilliamsVice Chair
Mary ThomasSecretary
Gary BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,258,000
Change in Net Assets
$1,257,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,258,000Fv of Property
Total Noncash Contributions1$1,258,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10-$10
Total Functional Expenses$0$10$0$10
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our cpa firm and thoroughly reviewed by gtcf's cfo and distributed to asset stewardship foundation's board of directors. The president also reviews the form 990 before signing it.”

Form 990, Part VI, Section B, Line 12C

“The asset stewardship foundation falls under the same conflict of interest policy as greater tacoma community foundation. Each year the conflict of interest policy is distributed in writing to all volunteers. The policy states the purpose of the policy, who is covered, and the duties of a covered person; explains when a conflict of interest does or does not exist; describes the disclosure/evaluation process and procedures for acting on conflict of interest transactions. Each year all volunteers are required to fill out an acknowledgement statement where they describe any and all connections, relationships or situations which may be a conflict of interest with asset stewardship foundation. By signing the acknowledgement form, they indicate that they have carefully read the conflict of interest policy and their responses are complete, true and accurate. At committee and board meetings throughout the year, volunteers who have a conflict of interest with a matter that is before the committee or board verbally disclose the conflict of interest and abstain from discussion and voting. The abstention is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The asset stewardship foundation is consolidated with greater tacoma community foundation. Gtcf makes its consolidated statements available on its website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asset Stewardship Foundation
EIN
26-1088224
Phone
2533835622
Address
950 PACIFIC AVENUE SUITE 1100, TACOMA, WA 98402

Signing Officer

Name
Mo Mousa
Title
Chief Financial Officer
Phone
2533835622
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Mousa
Formed
2007
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Raw XML Appendix342 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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IRS990/MissionDesc0ASSET STEWARDSHIP FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. THIS FOUNDATION WAS ESTABLISHED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE AND IS OPERATED, SUPERVISED AND CONTROLLED BY GREATER TACOMA COMMUNITY FOUNDATION ("GTCF"), A WASHINGTON NONPROFIT CORPORATION WHICH IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE AND TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. THIS FOUNDATION IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR CPA FIRM AND THOROUGHLY REVIEWED BY GTCF'S CFO AND DISTRIBUTED TO ASSET STEWARDSHIP FOUNDATION'S BOARD OF DIRECTORS. THE PRESIDENT ALSO REVIEWS THE FORM 990 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSET STEWARDSHIP FOUNDATION FALLS UNDER THE SAME CONFLICT OF INTEREST POLICY AS GREATER TACOMA COMMUNITY FOUNDATION. EACH YEAR THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN WRITING TO ALL VOLUNTEERS. THE POLICY STATES THE PURPOSE OF THE POLICY, WHO IS COVERED, AND THE DUTIES OF A COVERED PERSON; EXPLAINS WHEN A CONFLICT OF INTEREST DOES OR DOES NOT EXIST; DESCRIBES THE DISCLOSURE/EVALUATION PROCESS AND PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS. EACH YEAR ALL VOLUNTEERS ARE REQUIRED TO FILL OUT AN ACKNOWLEDGEMENT STATEMENT WHERE THEY DESCRIBE ANY AND ALL CONNECTIONS, RELATIONSHIPS OR SITUATIONS WHICH MAY BE A CONFLICT OF INTEREST WITH ASSET STEWARDSHIP FOUNDATION. BY SIGNING THE ACKNOWLEDGEMENT FORM, THEY INDICATE THAT THEY HAVE CAREFULLY READ THE CONFLICT OF INTEREST POLICY AND THEIR RESPONSES ARE COMPLETE, TRUE AND ACCURATE. AT COMMITTEE AND BOARD MEETINGS THROUGHOUT THE YEAR, VOLUNTEERS WHO HAVE A CONFLICT OF INTEREST WITH A MATTER THAT IS BEFORE THE COMMITTEE OR BOARD VERBALLY DISCLOSE THE CONFLICT OF INTEREST AND ABSTAIN FROM DISCUSSION AND VOTING. THE ABSTENTION IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSET STEWARDSHIP FOUNDATION IS CONSOLIDATED WITH GREATER TACOMA COMMUNITY FOUNDATION. GTCF MAKES ITS CONSOLIDATED STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01258000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01259199
IRS990/TotalAssetsGrp/BOYAmt01209
IRS990/TotalAssetsGrp/EOYAmt01259199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01258000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MO MOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533835622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSET STEWARDSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0261088224
ReturnHeader/Filer/PhoneNum02533835622
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 PACIFIC AVENUE SUITE 1100
ReturnHeader/Filer/USAddress/CityNm0TACOMA
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ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0404FDC7438090B9560EF874C140E63F0E816F489
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.192.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWYER PEMBERTON & COULSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984011614
ReturnHeader/PreparerPersonGrp/PhoneNum02535729922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED E RAMOS CPA
ReturnHeader/ReturnTs02017-10-12T17:29:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,199
Liabilities
$0
Net assets
$1,259,199
Revenue
$1,258,000
Expenses
$10
Net income
$1,257,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.51$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.04$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.26$0.00$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.56$0.56