Civic Intelligence

The John Paul Stevens Foundation

990 • Fiscal year 2022 • EIN 27-2556295

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization Profilewww.jpstevensfoundation.org
3 Embarcadero Center 10th FloorSan Francisco, CA 94111

(650) 516-6212

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,686,333

Down $418,176 (-20%) from 2021

Net Assets

Down

$930,865

Down $774,944 (-45%) from 2021

Liabilities

Up

$755,468

Up $356,768 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$364,176

Down $1,504,417 (-81%) from 2021

Expenses

Up

$1,139,120

Up $993,676 (+683%) from 2021

Net Income

Down

-$774,944

Down $2,498,093 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,686,333
Liabilities$755,468
Net Assets$930,865
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$364,176
Expenses$1,139,120
Net Income-$774,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$364,176
Mission and Program Overview

Mission

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

Seeks to build a more just and equitable society and advance the legacy of Justice John Paul Stevens by supporting law students, lawyers, and others working in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,550$971,439▼ $3,111
Accounts Receivable$1,129,959$714,894▼ $415,065
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,104,509$1,686,333▼ $418,176
Other Assets Total-$0-
Liabilities
Grants Payable$396,000$706,500▲ $310,500
Accounts Payable and Accrued Expenses$2,700$48,968▲ $46,268
Total Liabilities$398,700$755,468▲ $356,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,612,225$627,197▼ $985,028
Net Assets Without Donor Restrictions$93,584$303,668▲ $210,084
Total Net Assets Fund Balance$1,705,809$930,865▼ $774,944
Total Liabilities and Net Assets / Fund Balance$2,104,509$1,686,333▼ $418,176
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia R WilsonExecutive DirectorPT$93,600$93,600

Board Members and Trustees

NameTitle
Lawrence MarshallPresident
David FriedmanDirector
Hannah MullenDirector
Jamal GreeneDirector
Joseph ThaiDirector
Katherine ShawDirector
Kenneth ManasterDirector
Leondra KrugerDirector
Peter YuDirector
Sarah SloanDirector
Susan Stevens MullenDirector
Teresa RoseboroughDirector
Aaron ZelinskyTreasurer/Director
Charles S PaulTreasurer/Director
Douglas WinthropSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenny Chung MejiaPlanning & program design5826 Broadway, Oakland, CA 94618$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$364,149
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$364,149
Change in Net Assets
$-774,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$873,500
Other Expenses$161,518
Salaries, Compensation, and Employee Benefits$101,664
Total Fundraising Expense$40,598
Professional Fundraising Fees$2,438

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$873,500--$873,500
Fees for Services Other$116,918$312-$117,230
Current Officers, Directors, Trustees, and Key Employees$58,752$23,069$11,779$93,600
Office Expenses$554$3,590$22,669$26,813
Payroll Taxes$4,764$1,809$909$7,482
Fees for Services Accounting-$6,167-$6,167
Travel$4,683$66-$4,749
Fees for Services Professional Fundraising--$2,438$2,438
Insurance-$1,356-$1,356
Other Employee Benefits$582--$582
Conferences and Meetings$550--$550
Advertising-$50$283$333
Other Expenses$200-$20$220
Total Functional Expenses$1,062,103$36,419$40,598$1,139,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory Univ School of LawAtlanta, GA501c3Public Interest Fellowships$54,000
Fordham Univ School of LawBronx, NY501c3Public Interest Fellowships$46,500
Indiana UniversityBloomington, IN501c3Public Interest Fellowships$42,000
Regents of Univ of CA DavisDavis, CAState GovPublic Interest Fellowships$39,000
Regents of University of MIAnn Arbor, MI501c3Public Interest Fellowships$39,000
Regents of University of MNMinneapolis, MNState GovPublic Interest Fellowships$39,000
UCLA FoundationLos Angeles, CA501c3Public Interest Fellowships$39,000
University of OK FoundationNorman, OK501c3Public Interest Fellowships$39,000
University of WA FoundationSeattle, WA501c3Public Interest Fellowships$39,000
Washington Univ School of LawSt Louis, MO501c3Public Interest Fellowships$39,000
Board of the Univ of AlabamaTuscaloosa, AL501c3Public Interest Fellowships$36,000
University of Idaho FdnMoscow, ID501c3Public Interest Fellowships$36,000
University of Illinois FdnUrbana, ILState GovPublic Interest Fellowships$36,000
University of PittsburgPittsburgh, PAState GovPublic Interest Fellowships$36,000
Williamette UniversitySalem, OR501c3Public Interest Fellowships$36,000
Texas Southern UniversityHouston, TXState GovPublic Interest Fellowships$34,000
University of FloridaGainesville, FL501c3Public Interest Fellowships$30,000
DC School of Law FoundationWashington, DC501c3Public Interest Fellowships$28,000
FAMU FoundationTallahassee, FL501c3Public Interest Fellowships$28,000
Howard University Law SchoolWashington, DC501c3Public Interest Fellowships$28,000
NCCU FoundationDurham, NC501c3Public Interest Fellowships$28,000
Southern Univ at ShreveportShreveport, LAState GovPublic Interest Fellowships$28,000
Brady Ctr Prevent Gun ViolencWashington, DC501c3Public Interest Fellowships$19,500
Capital Appeals ProjectNew Orleans, LA501c3Public Interest Fellowships$19,500
Seattle UniversitySeattle, WA501c3Public Interest Fellowships$18,000
Univ of Mississippi FdnOxford, MS501c3Public Interest Fellowships$18,000

International Summary

Employees
1
Spending
$25,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mexico & CanadaProgram servicesFellowship consulting01$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two Board members are family members: Susan Stevens Mullen is the mother of Hannah Mullen.”

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

“A final draft of the Form 990 is reviewed by the Board Finance Committee and then circulated to the entire Board before submission to the IRS.”

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

“A copy of the conflict of interest policy is provided annually to directors and staff, who then complete a certification of agreement with the policy and a conflict disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee serves as the executive compensation committee. Each year the Committee reviews the salary of the part-time Executive Director based on data from the nonprofit and philanthropic sectors.”

Form 990, Part VI, Section C, Line 19

“The Foundation provides its governing documents to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
The John Paul Stevens Foundation
EIN
27-2556295
Phone
6505166212
Address
3 Embarcadero Center 10th Floor, San Francisco, CA 94111

Signing Officer

Name
Julia R Wilson
Title
Executive Director
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia R Wilson
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
19

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
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IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Stevens Mullen
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,333
Liabilities
$755,468
Net assets
$930,865
Revenue
$364,176
Expenses
$1,139,120
Net income
-$774,944
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