Civic Intelligence

Margaret P Stevenson Foundation

990PF • Fiscal year 2012 • EIN 36-7241492

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$724,537

Down $31,418 (-4.2%) from 2011

Net Assets

Down

$724,537

Down $31,418 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,410

Up $2,870 (+5.3%) from 2011

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

2012

Assets$724,537
Liabilities$0
Net Assets$724,537

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

2012

Revenue-
Expenses$57,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
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$8,000
Paid GrantLANDMARK SCHOOLCAPITAL CAMPAIGN FOR HIGHPUBLICPRIDES CROSSING, MA, US$7,500
Paid GrantMICHAEL J FOX FOUNDATION FORSUPPORT OPERATIONSPUBLICNEW YORK, NY, US$5,000
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
Filing and Contact Details

Filer

EIN
36-7241492
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05623
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015811
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss026
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm012244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss012244
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps041525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss057410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025992
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss017410
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0755955
IRS990PF/BalanceSheets/CapitalStockEOY0724537
IRS990PF/BalanceSheets/CashBOY0924
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0113066
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0140465
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0188163
IRS990PF/BalanceSheets/InvestmentsOtherBOY0635044
IRS990PF/BalanceSheets/InvestmentsOtherEOY0569253
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0648976
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06921
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY014819
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV014819
IRS990PF/BalanceSheets/TotalAssetsBOY0755955
IRS990PF/BalanceSheets/TotalAssetsEOY0724537
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0851958
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0755955
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0724537
IRS990PF/BalanceSheets/TotalNetAssetsBOY0755955
IRS990PF/BalanceSheets/TotalNetAssetsEOY0724537
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05658
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02555
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis12833
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis33291
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis42784
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis53436
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis650000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis73171
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis810409
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis92895
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis108648
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis118727
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1217831
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1312
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1417342
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1589
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis167633
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis179141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-04-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62011-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102010-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152012-09-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired162011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired172009-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-04-16

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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