Civic Intelligence

The John Paul Stevens Foundation

990EZ • Fiscal year 2016 • EIN 27-2556295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
3 Embarcadero Center 10th FloorSan Francisco, CA 94111

(415) 471-3174

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

72nd percentile

16%

Higher net margin than 72% 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

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$215,550

Up $18,087 (+9.2%) from 2015

Net Assets

Up

$215,550

Up $18,087 (+9.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$113,230

Up $20,536 (+22%) from 2015

Expenses

Up

$95,143

Up $3,503 (+3.8%) from 2015

Net Income

Up

$18,087

Up $17,033 (+1616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $197,463Net Assets 2015: $197,4632015Assets 2016: $215,550Net Assets 2016: $215,5502016Assets 2017: $271,111Net Assets 2017: $271,1112017Assets 2018: $306,273Net Assets 2018: $306,2732018Assets 2019: $398,428Liabilities 2019: $0Net Assets 2019: $398,4282019Assets 2020: $572,194Liabilities 2020: $589,534Net Assets 2020: -$17,3402020Assets 2021: $2,104,509Liabilities 2021: $398,700Net Assets 2021: $1,705,8092021Assets 2022: $1,686,333Liabilities 2022: $755,468Net Assets 2022: $930,8652022Assets 2023: $2,676,544Liabilities 2023: $536,664Net Assets 2023: $2,139,8802023Assets 2024: $3,399,176Liabilities 2024: $159,365Net Assets 2024: $3,239,8112024

Highlighted filing

2016

Assets$215,550
Liabilities-
Net Assets$215,550
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $92,694Expenses 2015: $91,640Net Income 2015: $1,0542015Revenue 2016: $113,230Expenses 2016: $95,143Net Income 2016: $18,0872016Revenue 2017: $148,101Expenses 2017: $92,540Net Income 2017: $55,5612017Revenue 2018: $157,114Expenses 2018: $121,952Net Income 2018: $35,1622018Revenue 2019: $207,355Expenses 2019: $115,200Net Income 2019: $92,1552019Revenue 2020: $415,986Expenses 2020: $831,754Net Income 2020: -$415,7682020Revenue 2021: $1,868,593Expenses 2021: $145,444Net Income 2021: $1,723,1492021Revenue 2022: $364,176Expenses 2022: $1,139,120Net Income 2022: -$774,9442022Revenue 2023: $1,838,359Expenses 2023: $629,344Net Income 2023: $1,209,0152023Revenue 2024: $1,779,500Expenses 2024: $685,068Net Income 2024: $1,094,4322024

Highlighted filing

2016

Revenue$113,230
Expenses$95,143
Net Income$18,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$113,230
Mission and Program Overview

Mission

Provide grants to law students to support summer work in the public interest.

To provide grants to law schools to fund stipends for law students pursuing public interest summer internships.

Program Services

DescriptionGrantsExpenses
The Foundation provides grants to law schools to fund stipends for law students pursuing public interest summer internships.$90,000$90,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MarshallPresident-$0--
Charles S PaulTreasurer-$0--
Douglas WinthropSecretary-$0--
Ken ManasterDirector-$0--
Susan Stevens MullenDirector-$0--
Teresa RoseboroughDirector-$0--
Filing and Contact Details

Filer

Filer Name
The John Paul Stevens Fellowship
EIN
27-2556295
Phone
4154713174
Address
3 Embarcadero Center 10th Floor, San Francisco, CA 94111

Signing Officer

Name
Douglas Winthrop
Title
Secretary
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: Summer Internships | Donee's Name: Stanford Law School | Donee's Address: 559 Nathan Abbott Way Stanford CA 94305 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.14

“Class of Activity: Summer Internships | Donee's Name: UC Berkeley School of Law | Donee's Address: Boalt Hall Berkeley CA 94720 | Cash Amount Given: $10000”

Other Expenses.1

“Fees, dues, license $1987”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt095143
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IRS990EZ/TotalRevenueAmt0113230
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092694
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IRS990ScheduleA/PublicSupportCY170Pct00.37350
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The John Paul Stevens Fellowship
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ReturnHeader/Filer/EIN0272556295
ReturnHeader/Filer/PhoneNum04154713174
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ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02017-11-02T09:01:11-07:00
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
$215,550
Liabilities
-
Net assets
$215,550
Revenue
$113,230
Expenses
$95,143
Net income
$18,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.78$0.69$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.54$2.14$1.84$0.63$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.76$0.93$0.36$1.14$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.71$1.87$0.15$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.59$0.02$0.42$0.83$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.09$0.09$0.00