Civic Intelligence

Margaret P Stevenson Foundation

990PF • Fiscal year 2011 • EIN 36-7241492

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

US Bank Na P O Box 204353201-9668
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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$755,955

Up $65,795 (+9.5%) from 2010

Net Assets

Up

$755,955

Up $65,795 (+9.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,540

Up $8,076 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $690,160Liabilities 2010: $0Net Assets 2010: $690,1602010Assets 2011: $755,955Liabilities 2011: $0Net Assets 2011: $755,9552011Assets 2012: $724,537Liabilities 2012: $0Net Assets 2012: $724,5372012Assets 2013: $755,906Liabilities 2013: $0Net Assets 2013: $755,9062013Assets 2014: $762,506Liabilities 2014: $0Net Assets 2014: $762,5062014Assets 2015: $775,401Liabilities 2015: $0Net Assets 2015: $775,4012015Assets 2016: $789,095Liabilities 2016: $0Net Assets 2016: $789,0952016Assets 2017: $789,213Liabilities 2017: $0Net Assets 2017: $789,2132017Assets 2019: $816,781Liabilities 2019: $0Net Assets 2019: $816,7812019Assets 2020: $751,313Liabilities 2020: $0Net Assets 2020: $751,3132020Assets 2021: $796,822Liabilities 2021: $0Net Assets 2021: $796,8222021Assets 2022: $757,755Liabilities 2022: $0Net Assets 2022: $757,7552022Assets 2023: $735,825Liabilities 2023: $0Net Assets 2023: $735,8252023Assets 2024: $752,688Liabilities 2024: $0Net Assets 2024: $752,6882024

Highlighted filing

2011

Assets$755,955
Liabilities$0
Net Assets$755,955

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $46,4642010Expenses 2011: $54,5402011Expenses 2012: $57,4102012Revenue 2013: $85,888Expenses 2013: $54,519Net Income 2013: $31,3692013Revenue 2014: $64,262Expenses 2014: $57,673Net Income 2014: $6,5892014Revenue 2015: $74,788Expenses 2015: $61,855Net Income 2015: $12,9332015Revenue 2016: $63,366Expenses 2016: $50,801Net Income 2016: $12,5652016Revenue 2017: $55,224Expenses 2017: $54,811Net Income 2017: $4132017Revenue 2019: $65,841Expenses 2019: $13,704Net Income 2019: $52,1372019Revenue 2020: $30,941Expenses 2020: $95,531Net Income 2020: -$64,5902020Revenue 2021: $103,613Expenses 2021: $57,964Net Income 2021: $45,6492021Revenue 2022: $23,645Expenses 2022: $62,563Net Income 2022: -$38,9182022Revenue 2023: $33,455Expenses 2023: $55,288Net Income 2023: -$21,8332023Revenue 2024: $70,477Expenses 2024: $53,415Net Income 2024: $17,0622024

Highlighted filing

2011

Revenue-
Expenses$54,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P PADDOCKPres/Treas/Director-$0--
PATRICIA S PADDOCKDirector-$0--
ANNE P LINDSAYVP/Sec/Director-$0--
JOHN G LINDSAYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUBS OFGENERAL OPERATING SUPPORTPUBLICOAKLAND, CA, US$10,000
Paid GrantBERKSHIRE CENTER FORGENERAL SUPPORTPUBLICPITTSFIELD, MA, US$9,000
Paid GrantLANDMARK SCHOOLCAPITAL CAMPAIGN FOR HIGH SCH GYMPUBLICPRIDES CROSSING, MA, US$8,000
Paid GrantMICHAEL J FOX FOUNDATION FORSUPPORT OPERATIONSPUBLICNEW YORK, NY, US$2,500
Paid GrantHOSPICE OF EAST BAYGENERAL SUPPORTPUBLICPLEASANT HILL, CA, US$2,500
Paid GrantTHUNDERBIRD LODGE PRESERVATION SOCGENERAL SUPPORTPUBLICINCLINE VILLAGE, NV, US$2,500
Paid GrantNORTHWESTERN UNIVERSITYGENERAL OPERATING SUPPORTPUBLICEVANSTON, IL, US$2,500
Paid GrantGLADYS ALLEN BRIGHAM COMMUNITY CTRGENERAL SUPPORTPUBLICPITTSFIELD, MA, US$2,000
Paid GrantLEE VNASUPPORT OPERATIONSPUBLICLEE, MA, US$1,000
Filing and Contact Details

Filer

EIN
36-7241492
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps041043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss054540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0120968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0120336
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014540
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0690160
IRS990PF/BalanceSheets/CapitalStockEOY0755955
IRS990PF/BalanceSheets/CashEOY0924
IRS990PF/BalanceSheets/CashEOYFMV0924
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0201102
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0113066
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0142791
IRS990PF/BalanceSheets/InvestmentsOtherBOY0466640
IRS990PF/BalanceSheets/InvestmentsOtherEOY0635044
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0646349
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY022418
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06921
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06921
IRS990PF/BalanceSheets/TotalAssetsBOY0690160
IRS990PF/BalanceSheets/TotalAssetsEOY0755955
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0796985
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0690160
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0755955
IRS990PF/BalanceSheets/TotalNetAssetsBOY0690160
IRS990PF/BalanceSheets/TotalNetAssetsEOY0755955
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0100205
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis021922
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis13384
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis221226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis335772
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52695
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis67698
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis74093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis82843
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis92982
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis102745
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis113479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis123783
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1511991
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis183192
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis192736
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis204246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis213440
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis221822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis235647
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis245153
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis262712
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis274014
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis309827
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis318000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3259826
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis335503
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis361503
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis462603
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis483461
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis492682
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis522670
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-03-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112009-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132009-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142009-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152010-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162010-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired182008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192009-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212009-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222008-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired232009-05-06

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.33$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.24$0.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$1.04$0.58$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.31$0.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.66$0.14$0.52
2017Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.64$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.86$0.55$0.31
2012Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.57
2011Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.55
2010Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.46