Civic Intelligence

The Stead Foundation C/O Jerre L Stead

990PF • Fiscal year 2015 • EIN 30-6022997

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
10040 E Happy Valley Road No 674Scottsdale, AZ 85255

(480) 483-1170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$4

Flat from 2014

Net Assets

Flat

$4

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Flat

$1,000

Flat from 2014

Expenses

Flat

$1,000

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $4Liabilities 2012: $0Net Assets 2012: $42012Assets 2013: $4Liabilities 2013: $0Net Assets 2013: $42013Assets 2014: $4Liabilities 2014: $0Net Assets 2014: $42014Assets 2015: $4Liabilities 2015: $0Net Assets 2015: $42015Assets 2019: $470,769Liabilities 2019: $0Net Assets 2019: $470,7692019Assets 2020: $470,911Liabilities 2020: $0Net Assets 2020: $470,9112020Assets 2021: $471,420Liabilities 2021: $0Net Assets 2021: $471,4202021Assets 2022: $475,198Liabilities 2022: $0Net Assets 2022: $475,1982022Assets 2024: $20,337Liabilities 2024: $0Net Assets 2024: $20,3372024

Highlighted filing

2015

Assets$4
Liabilities$0
Net Assets$4
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2012: $1,0002012Revenue 2013: $800Expenses 2013: $800Net Income 2013: $02013Revenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $1,000Expenses 2015: $1,000Net Income 2015: $02015Revenue 2019: $1,426Expenses 2019: $1,300Net Income 2019: $1262019Revenue 2020: $1,445Expenses 2020: $1,303Net Income 2020: $1422020Revenue 2021: $1,812Expenses 2021: $1,303Net Income 2021: $5092021Revenue 2022: $5,078Expenses 2022: $1,300Net Income 2022: $3,7782022Revenue 2024: $1,051Expenses 2024: $2,794Net Income 2024: -$1,7432024

Highlighted filing

2015

Revenue$1,000
Expenses$1,000
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRE L STEADTrustee-$0--
MARY JOY STEADTrustee-$0--
JAY A STEADTrustee-$0--
JOEL A STEADTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Stead Foundation
EIN
30-6022997
Phone
4804831170
Address
10040 E HAPPY VALLEY ROAD NO 674, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jerre L Stead
Title
President
Phone
4804831170
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE SUITE 100, SCOTTSDALE, AZ 85253-4517
Preparer
Chuck J Inderieden CPA
Phone
4804831170
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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/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01579
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRE L STEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804831170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEAD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JERRE L STEAD
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0306022997
ReturnHeader/Filer/PhoneNum04804831170
ReturnHeader/Filer/USAddress/AddressLine1Txt010040 E HAPPY VALLEY ROAD NO 674
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852534517
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK J INDERIEDEN CPA
ReturnHeader/ReturnTs02016-05-09T09:41:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4
Liabilities
$0
Net assets
$4
Revenue
$1,000
Expenses
$1,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.05$0.01$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits