Civic Intelligence

Steffen Foundation

990PF • Fiscal year 2017 • EIN 27-4314090

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization Profile
22475 Baxter RoadWildomar, CA 92595

(951) 678-9906

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$794,341

Down $9,388 (-1.2%) from 2016

Net Assets

Down

$794,341

Down $9,388 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$79,425

Up $3,863 (+5.1%) from 2016

Expenses

Up

$88,813

Up $17,355 (+24%) from 2016

Net Income

Down

-$9,388

Down $13,492 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $790,951Liabilities 2014: $0Net Assets 2014: $790,9512014Assets 2015: $799,625Liabilities 2015: $0Net Assets 2015: $799,6252015Assets 2016: $803,729Liabilities 2016: $0Net Assets 2016: $803,7292016Assets 2017: $794,341Liabilities 2017: $0Net Assets 2017: $794,3412017Assets 2018: $841,262Liabilities 2018: $0Net Assets 2018: $841,2622018Assets 2019: $805,751Liabilities 2019: $0Net Assets 2019: $805,7512019Assets 2020: $755,542Liabilities 2020: $0Net Assets 2020: $755,5422020Assets 2021: $814,413Liabilities 2021: $0Net Assets 2021: $814,4132021Assets 2022: $985,579Liabilities 2022: $0Net Assets 2022: $985,5792022Assets 2023: $1,138,332Liabilities 2023: $0Net Assets 2023: $1,138,3322023Assets 2024: $1,306,600Liabilities 2024: $0Net Assets 2024: $1,306,6002024

Highlighted filing

2017

Assets$794,341
Liabilities$0
Net Assets$794,341
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $73,686Net Income 2014: -$73,6862014Revenue 2015: $82,235Expenses 2015: $73,561Net Income 2015: $8,6742015Revenue 2016: $75,562Expenses 2016: $71,458Net Income 2016: $4,1042016Revenue 2017: $79,425Expenses 2017: $88,813Net Income 2017: -$9,3882017Revenue 2018: $148,567Expenses 2018: $101,646Net Income 2018: $46,9212018Revenue 2019: $52,941Expenses 2019: $88,452Net Income 2019: -$35,5112019Revenue 2020: $44,891Expenses 2020: $95,100Net Income 2020: -$50,2092020Revenue 2021: $139,225Expenses 2021: $80,354Net Income 2021: $58,8712021Revenue 2022: $239,000Expenses 2022: $67,834Net Income 2022: $171,1662022Revenue 2023: $256,125Expenses 2023: $103,372Net Income 2023: $152,7532023Revenue 2024: $270,504Expenses 2024: $109,934Net Income 2024: $160,5702024

Highlighted filing

2017

Revenue$79,425
Expenses$88,813
Net Income-$9,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dirk SteffenPres & Sec-$0--
Tracy Lynn LeyvaCFO-$0--
Filing and Contact Details

Filer

Filer Name
Steffen Foundation
EIN
27-4314090
Phone
9516789906
Address
22475 Baxter Road, Wildomar, CA 92595

Signing Officer

Name
Dirk Steffen
Title
President & Sec
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Boulger CPA Apc
Address
4747 MORENA BLVD STE 250, SAN DIEGO, CA 92117-3468
Preparer
Michael R Boulger CPA
Phone
8582704360
Raw XML Appendix286 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/RecipientPersonNm2All From the Heart
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592570
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087307
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/AppliedToCurrentYearAmt039230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027857
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145822
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027857
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088084
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048854
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096968
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dirk Steffen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steffen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0274314090
ReturnHeader/Filer/PhoneNum09516789906
ReturnHeader/Filer/USAddress/AddressLine1Txt022475 Baxter Road
ReturnHeader/Filer/USAddress/CityNm0Wildomar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481297776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R BOULGER CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 MORENA BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921173468
ReturnHeader/PreparerPersonGrp/PhoneNum08582704360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Boulger CPA
ReturnHeader/ReturnTs02018-02-22T16:24:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,341
Liabilities
$0
Net assets
$794,341
Revenue
$79,425
Expenses
$88,813
Net income
-$9,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.27$0.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.26$0.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.24$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.07$0.07