Civic Intelligence

The Stead Foundation C/O Jerre L Stead

990PF • Fiscal year 2022 • EIN 30-6022997

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
10040 E Happy Valley Road 674Scottsdale, AZ 85255

(480) 483-1170

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

180%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$475,198

Up $3,778 (+0.8%) from 2021

Net Assets

Up

$475,198

Up $3,778 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$5,078

Up $3,266 (+180%) from 2021

Expenses

Down

$1,300

Down $3 (-0.2%) from 2021

Net Income

Up

$3,778

Up $3,269 (+642%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$475,198
Liabilities$0
Net Assets$475,198
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$5,078
Expenses$1,300
Net Income$3,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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 674, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jerre L Stead
Title
President
Phone
4804831170
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
7098 E COCHISE RD STE 100, SCOTTSDALE, AZ 85253
Preparer
Chuck J Inderieden CPA
Phone
4804831170
Raw XML Appendix279 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRE L STEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY JOY STEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAY A STEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOEL A STEAD
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025116
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRE L STEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804831170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEAD FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0STEA
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK J INDERIEDEN CPA
ReturnHeader/ReturnTs02023-05-05T09:33:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,198
Liabilities
$0
Net assets
$475,198
Revenue
$5,078
Expenses
$1,300
Net income
$3,778
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

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