Civic Intelligence

The John Paul Stevens Foundation

990EZ • Fiscal year 2017 • EIN 27-2556295

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,111

Up $55,561 (+26%) from 2016

Net Assets

Up

$271,111

Up $55,561 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$148,101

Up $34,871 (+31%) from 2016

Expenses

Down

$92,540

Down $2,603 (-2.7%) from 2016

Net Income

Up

$55,561

Up $37,474 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$271,111
Liabilities-
Net Assets$271,111
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$148,101
Expenses$92,540
Net Income$55,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$148,101
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide grants to law students to support summer work in the public interest.$91,592$90,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs LLP
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

“Community Relations $948”

Other Expenses.2

“Fees, dues, license $102”

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles S Paul
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Manaster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Roseborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grants to law students to support summer work in the public interest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grants to law students to support summer work in the public interest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092540
IRS990EZ/TotalProgramServiceExpensesAmt091592
IRS990EZ/TotalRevenueAmt0148101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39320
IRS990ScheduleA/PublicSupportPY170Pct00.37350
IRS990ScheduleA/PublicSupportTotal170Amt0231516
IRS990ScheduleA/SubstantialContributorsTotAmt0357338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588854
IRS990ScheduleA/TotalSupportAmt0588854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Summer Internships | Donee's Name: Stanford Law School | Donee's Address: 559 Nathan Abbott Way Stanford CA 94305 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Summer Internships | Donee's Name: UC Berkeley School of Law | Donee's Address: Boalt Hall Berkeley CA 94720 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Relations $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees, dues, license $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Winthrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The John Paul Stevens Fellowship
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0272556295
ReturnHeader/Filer/PhoneNum04154713174
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Embarcadero Center 10th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02018-11-05T09:31:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,111
Liabilities
-
Net assets
$271,111
Revenue
$148,101
Expenses
$92,540
Net income
$55,561
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