Civic Intelligence

Shauna Ann Stuewe Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-2072421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 27246Anaheim Hills, CA 92808

(714) 637-7522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,187

Down $5,802 (-13%) from 2016

Net Assets

$37,187

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$7,093

Down $14,023 (-66%) from 2016

Expenses

Down

$12,895

Down $14,500 (-53%) from 2016

Net Income

Up

-$5,802

Up $477 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,779Liabilities 2011: $02011Assets 2012: $44,647Liabilities 2012: $02012Assets 2013: $44,446Liabilities 2013: $02013Assets 2014: $42,997Liabilities 2014: $0Net Assets 2014: $42,9972014Assets 2015: $35,040Liabilities 2015: $02015Assets 2016: $42,989Liabilities 2016: $02016Assets 2017: $37,187Liabilities 2017: $0Net Assets 2017: $37,1872017Assets 2018: $53,025Liabilities 2018: $02018Assets 2019: $28,849Liabilities 2019: $02019Assets 2020: $24,047Liabilities 2020: $02020Assets 2021: $20,467Liabilities 2021: $0Net Assets 2021: $20,4672021Assets 2022: $18,136Liabilities 2022: $0Net Assets 2022: $18,1362022Assets 2023: $17,812Liabilities 2023: $0Net Assets 2023: $17,8122023Assets 2024: $14,660Net Assets 2024: $14,6602024

Highlighted filing

2017

Assets$37,187
Liabilities$0
Net Assets$37,187

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $23,792Expenses 2011: $1,922Net Income 2011: $21,8702011Revenue 2012: $4,369Expenses 2012: $9,501Net Income 2012: -$5,1322012Revenue 2013: $2,855Expenses 2013: $2,659Net Income 2013: $1962013Revenue 2014: $5,589Expenses 2014: $7,038Net Income 2014: -$1,4492014Revenue 2015: $6,114Expenses 2015: $25,912Net Income 2015: -$19,7982015Revenue 2016: $21,116Expenses 2016: $27,395Net Income 2016: -$6,2792016Revenue 2017: $7,093Expenses 2017: $12,895Net Income 2017: -$5,8022017Revenue 2018: $18,405Expenses 2018: $2,567Net Income 2018: $15,8382018Revenue 2019: -$18,061Expenses 2019: $6,115Net Income 2019: -$24,1762019Revenue 2020: -$4,178Expenses 2020: -$322Net Income 2020: -$3,8562020Revenue 2021: $287Expenses 2021: $3,868Net Income 2021: -$3,5812021Revenue 2022: $1,458Expenses 2022: $7,370Net Income 2022: -$5,9122022Revenue 2023: $1,764Expenses 2023: $2,088Net Income 2023: -$3242023Revenue 2024: $0Expenses 2024: $3,152Net Income 2024: -$3,1522024

Highlighted filing

2017

Revenue$7,093
Expenses$12,895
Net Income-$5,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.0
Gross Receipts
$38,839
Mission and Program Overview

Mission

Raise public awareness of the risks associated with Sudden Cardiac Arrest (SCA) in our youth and raise funds to provide AEDs to schools and other public gathering locations

Raise public awareness of the risks associated with Sudden Cardiac Arrest (SCA) in our youth and raise funds to provide AEDs and Heart Screenings to schools and other public gathering locations

Program Services

DescriptionGrantsExpenses
Spread Awaress about Sudden Cardiac Arrest (SCA) though fundraiser events and speaking engagements.$0$0
Provide Automatic External Defibrillators (AEDs) to schools and other public gathering locations.$0$0
Support and sponsor cardiac screenings for students and public.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori StuewePresident-$0--
Stacy ShubeSecretary-$0--
Sherri TerlingBoard Of Directors-$0--
Rick ImlerBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shauna Ann Stuewe Foundation Annual Golf Tournament Fundraiser$14,096$14,096$0$14,096
Total Events$14,096$14,096$0$14,096
Filing and Contact Details

Filer

Filer Name
Shauna Ann Stuewe Foundation
EIN
39-2072421
Phone
7146377522
Address
PO Box 27246, Anaheim Hills, CA 92808

Signing Officer

Name
Lori Stuewe
Title
President
Phone
7146377522
Signed
2018-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses, Travel & Meetings, Taxes

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Stuewe
IRS990EZ/BooksInCareOfDetail/PhoneNum07146337752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07609 E Paseo Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04354
IRS990EZ/CostOfGoodsSoldAmt017650
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037187
IRS990EZ/FundraisingGrossIncomeAmt034485
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17650
IRS990EZ/GrossReceiptsAmt038839
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037187
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Stuewe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Shube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Terling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Imler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011672
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Raise public awareness of the risks associated with Sudden Cardiac Arrest (SCA) in our youth and raise funds to provide AEDs and Heart Screenings to schools and other public gathering locations
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spread Awaress about Sudden Cardiac Arrest (SCA) though fundraiser events and speaking engagements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Automatic External Defibrillators (AEDs) to schools and other public gathering locations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support and sponsor cardiac screenings for students and public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014096
IRS990EZ/SpecialEventsNetIncomeLossAmt020389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012895
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07093
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shaunastuewe.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201960
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0201960
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/Total509Grp/TotalAmt0201960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201960
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shauna Ann Stuewe Foundation Annual Golf Tournament Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses, Travel & Meetings, Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Stuewe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07146377522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shauna Ann Stuewe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAU
ReturnHeader/Filer/EIN0392072421
ReturnHeader/Filer/PhoneNum07146377522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27246
ReturnHeader/Filer/USAddress/CityNm0Anaheim Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092808
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.114.172.99
ReturnHeader/ReturnTs02018-05-04T14:21:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$3.15$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$1.76$2.09$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$1.46$7.37$5.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.29$3.87$3.58
2020Summary only. Only limited summary data is available for this year.$24.0$0.00$4.18$0.32$3.86
2019Summary only. Only limited summary data is available for this year.$28.8$0.00$18.1$6.12$24.2
2018Summary only. Only limited summary data is available for this year.$53.0$0.00$18.4$2.57$15.8
2017Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$7.09$12.9$5.80
2016Summary only. Only limited summary data is available for this year.$43.0$0.00$21.1$27.4$6.28
2015Summary only. Only limited summary data is available for this year.$35.0$0.00$6.11$25.9$19.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$5.59$7.04$1.45
2013Summary only. Only limited summary data is available for this year.$44.4$0.00$2.86$2.66$0.20
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$4.37$9.50$5.13
2011Summary only. Only limited summary data is available for this year.$49.8$0.00$23.8$1.92$21.9