Civic Intelligence

The Stead Foundation C/O Jerre L Stead

990PF • Fiscal year 2017 • EIN 30-6022997

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

(480) 483-1170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$471,076

Up $471,072 (+11776800%) from 2015

Net Assets

Up

$471,076

Up $471,072 (+11776800%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$141

Down $859 (-86%) from 2015

Expenses

Up

$48,295

Up $47,295 (+4730%) from 2015

Net Income

Down

-$48,154

Down $48,154 from 2015

Historical Trend

Balance Sheet Trend

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 2017: $471,076Liabilities 2017: $0Net Assets 2017: $471,0762017Assets 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

2017

Assets$471,076
Liabilities$0
Net Assets$471,076
Open 2017 Filing

Operations Trend

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

$50K$0-$50KExpenses 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 2017: $141Expenses 2017: $48,295Net Income 2017: -$48,1542017Revenue 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

2017

Revenue$141
Expenses$48,295
Net Income-$48,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-05-16
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/ExcessFromYear1Amt09040159
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09040159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09064448
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12016 IRS TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145285
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRE L STEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804831170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0662CFE7A84AE6E0F85DDA090602A09EA0C5D6385
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01288E37C4D002590F18D9A20F6F719B7122A7545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.219.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:55:18
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK J INDERIEDEN CPA
ReturnHeader/ReturnTs02018-06-08T14:41:03-05:00
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
$471,076
Liabilities
$0
Net assets
$471,076
Revenue
$141
Expenses
$48,295
Net income
-$48,154
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
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.00$0.48$0.48
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