Steffen Foundation

990PF • Fiscal year 2018 • EIN 27-4314090

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile

22475 Baxter RoadWildomar, CA 92595

(909) 772-4633

Siviq Scores

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

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

$841,262

Up $46,921 (+5.9%) from 2017

Net Assets

$841,262

Up $46,921 (+5.9%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin84th percentile

Revenue

$148,567

Up $69,142 (+87%) from 2017

Expenses

$101,646

Up $12,833 (+14%) from 2017

Net Income

$46,921

Up $56,309 (+600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2018

Assets$841,262

Liabilities$0

Net Assets$841,262

Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2018

Revenue$148,567

Expenses$101,646

Net Income$46,921

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 6, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dirk Steffen	Pres & Sec	-	$0	-	-
Tracy Steffen	CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Steffen Foundation
EIN: 27-4314090
Phone: 9097724633
Address: 22475 Baxter Road, Wildomar, CA 92595

Signing Officer

Name: Dirk Steffen
Title: President & Sec
Signed: 2019-05-06
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

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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/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	11290
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	752682
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Dirk Steffen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Tracy Steffen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Pres & Sec
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9097724633
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	10000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Voices for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	100 Women Who Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Jermaine Taylor
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5555 Arlington Avenue
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	36980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	48854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	33150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	35961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	27857
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	209869
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	64047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	48854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	33150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	35961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	27857
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	101027
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	64047
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	209869
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	145822
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Dirk Steffen
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Steffen Charitable Lead Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	22475 Baxter Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	22475 Baxter Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Wildomar
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Wildomar
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	92595
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	92595
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	39000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	55
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Steffen Charitable Lead Trust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	22475 Baxter Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Wildomar
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	92595
TaxesSchedule/TaxesDetail/Amt	0	27
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dirk Steffen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Steffen Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	STEF
ReturnHeader/Filer/EIN	0	274314090
ReturnHeader/Filer/PhoneNum	0	9097724633
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	22475 Baxter Road
ReturnHeader/Filer/USAddress/CityNm	0	Wildomar
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481297776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHAEL R BOULGER CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4747 MORENA BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	921173468
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8582704360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael R Boulger CPA
ReturnHeader/ReturnTs	0	2019-05-06T09:10:04-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $841,262
Liabilities: $0
Net assets: $841,262
Revenue: $148,567
Expenses: $101,646
Net income: $46,921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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