Civic Intelligence

Stems Macarthur Foundation Inc

990PF • Fiscal year 2022 • EIN 45-2474548

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
PO Box 409Lookout Mountain, TN 37350

(703) 980-8190

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

17th percentile

-33%

Higher net margin than 17% 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

41st percentile

-3.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$272,402

Down $10,339 (-3.7%) from 2021

Net Assets

Down

$272,402

Down $10,339 (-3.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$33,977

Down $17,071 (-33%) from 2021

Expenses

Down

$45,228

Down $37,340 (-45%) from 2021

Net Income

Up

-$11,251

Up $20,269 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $250,000Liabilities 2011: $02011Assets 2012: $490,906Liabilities 2012: $02012Assets 2013: $482,447Liabilities 2013: $0Net Assets 2013: $482,4472013Assets 2014: $453,548Liabilities 2014: $0Net Assets 2014: $453,5482014Assets 2015: $436,309Liabilities 2015: $0Net Assets 2015: $436,3092015Assets 2016: $420,735Liabilities 2016: $1,274Net Assets 2016: $419,4612016Assets 2017: $398,039Liabilities 2017: $2,412Net Assets 2017: $395,6272017Assets 2018: $373,367Liabilities 2018: $3,697Net Assets 2018: $369,6702018Assets 2019: $347,279Liabilities 2019: $5,520Net Assets 2019: $341,7592019Assets 2020: $314,341Liabilities 2020: $71Net Assets 2020: $314,2702020Assets 2021: $282,741Liabilities 2021: $0Net Assets 2021: $282,7412021Assets 2022: $272,402Liabilities 2022: $0Net Assets 2022: $272,4022022Assets 2023: $234,110Liabilities 2023: $0Net Assets 2023: $234,1102023Assets 2024: $228,418Liabilities 2024: $0Net Assets 2024: $228,4182024

Highlighted filing

2022

Assets$272,402
Liabilities$0
Net Assets$272,402
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $250,000Expenses 2011: $0Net Income 2011: $250,0002011Revenue 2012: $258,349Expenses 2012: $17,443Net Income 2012: $240,9062012Revenue 2013: $13,540Expenses 2013: $22,000Net Income 2013: -$8,4602013Revenue 2014: $18,968Expenses 2014: $47,870Net Income 2014: -$28,9022014Revenue 2015: $18,306Expenses 2015: $35,516Net Income 2015: -$17,2102015Revenue 2016: $11,398Expenses 2016: $28,938Net Income 2016: -$17,5402016Revenue 2017: $19,588Expenses 2017: $42,630Net Income 2017: -$23,0422017Revenue 2018: $40,139Expenses 2018: $66,096Net Income 2018: -$25,9572018Revenue 2019: $1,500Expenses 2019: $29,415Net Income 2019: -$27,9152019Revenue 2020: $20,321Expenses 2020: $49,188Net Income 2020: -$28,8672020Revenue 2021: $51,048Expenses 2021: $82,568Net Income 2021: -$31,5202021Revenue 2022: $33,977Expenses 2022: $45,228Net Income 2022: -$11,2512022Revenue 2023: $8,982Expenses 2023: $46,227Net Income 2023: -$37,2452023Revenue 2024: $24,291Expenses 2024: $29,949Net Income 2024: -$5,6582024

Highlighted filing

2022

Revenue$33,977
Expenses$45,228
Net Income-$11,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MACARTHURPresident-$0--
STEVEN RABORNVice Preside-$0--
EMILY HANSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stems Macarthur Foundation Inc
EIN
45-2474548
Phone
7039808190
Address
PO BOX 409, LOOKOUT MOUNTAIN, TN 37350

Signing Officer

Name
Marcia Macarthur
Title
President
Phone
7039808190
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
George E Cowperthwaite Jr CPA LLC
Address
4501 SHAFF LANE, FREDERICK, MD 21703
Preparer
George E Cowperthwaite Jr CPA
Phone
3014715570
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 MAIDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1321 N BRAGG AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21250 NEW YORK AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340 RECTOR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4131 DOE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51500 K STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6322 W LAMAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4947206000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd631709
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021625
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0122500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035266
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018575
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0912
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNLOCATED DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04749
TaxesSchedule/TaxesDetail/Amt0185
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0185
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MACARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039808190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEMS MACARTHUR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0452474548
ReturnHeader/Filer/PhoneNum07039808190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0LOOKOUT MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861108733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E COWPERTHWAITE JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 SHAFF LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021703
ReturnHeader/PreparerPersonGrp/PhoneNum03014715570
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E COWPERTHWAITE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T10:51:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACARTHUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,402
Liabilities
$0
Net assets
$272,402
Revenue
$33,977
Expenses
$45,228
Net income
-$11,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.09$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.34$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.51$0.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.20$0.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.42$0.02$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.70$0.40$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.20$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.19$0.11$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.18$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.19$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.14$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$4.91$0.00$2.58$0.17$2.41
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50