Civic Intelligence

The John Pstefanopoulos Foundation

990EZ • Fiscal year 2013 • EIN 45-3939375

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 592 4957 Route 2212501

(845) 373-8178

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$4,120

Flat from 2012

Net Assets

$4,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,491

Up $10,002 (+65%) from 2012

Expenses

Flat

$25,491

Flat from 2012

Net Income

Up

$0

Up $10,002 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $4,120Liabilities 2012: $02012Assets 2013: $4,120Net Assets 2013: $4,1202013Assets 2014: $3,120Net Assets 2014: $3,1202014Assets 2015: $2,417Net Assets 2015: $2,4172015Assets 2016: $29,061Net Assets 2016: $29,0612016Assets 2017: $30,061Net Assets 2017: $30,0612017Assets 2018: $28,964Net Assets 2018: $28,9642018Assets 2019: $28,939Liabilities 2019: $02019Assets 2020: $28,939Net Assets 2020: $28,9392020Assets 2021: $26,893Net Assets 2021: $26,8932021

Highlighted filing

2013

Assets$4,120
Liabilities-
Net Assets$4,120

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $15,489Expenses 2012: $25,491Net Income 2012: -$10,0022012Revenue 2013: $25,491Expenses 2013: $25,491Net Income 2013: $02013Expenses 2014: $1,0002014Expenses 2015: $7032015Revenue 2016: $26,6442016Revenue 2017: $1,0002017Expenses 2018: $1,0972018Revenue 2019: $0Expenses 2019: $25Net Income 2019: -$252019Revenue 2020: $21Expenses 2020: $21Net Income 2020: $02020Expenses 2021: $2,0462021

Highlighted filing

2013

Revenue$25,491
Expenses$25,491
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$29,841
Mission and Program Overview

Mission

To provide financial donations to individuals and families who are victims of car accidents, for medical and daily expenses, to raise awareness and provide donations for safe driving causes

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL DONATIONS TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF CAR ACCIDENTS, FOR MEDICAL AND DAILY EXPENSES$25,000$25,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENI P STEFANOPOULOSPresident-$0--
JOHN G STEFANOPOULOSVice Preside-$0--
JOHN C STEFANOPOULOSVice Preside-$0--
JOHN W STEFANOPOULOSVice Preside-$0--
PAUL STEFANOPOULOSVice Preside-$0--
MARINA STEFANOPOULOSSecretary-$0--
ELENI G STEFANOPOULOSTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-3939375

Signing Officer

Name
John W Stefanopoulos
Title
Vice President
Signed
2014-11-11

Preparer

Preparer
Robert J Allen
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

St francis hospital 241 n. Rd poughkeepsie, ny 12601 25,000 0 0

Form 990-ez, Part I, Line 16

Expenses bank service charges 2 website design fees 111 supplies 378 total 491

Form 990-ez, Part III

To provide financial donations to individuals and families who are victims of car accidents, for medical and daily expenses, to raise awareness and provide donations for safe driving causes

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELENI P STEFANOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN G STEFANOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN C STEFANOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN W STEFANOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL STEFANOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARINA STEFANOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELENI G STEFANOPOULOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W STEFANOPOULOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08453738178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 592
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMENIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04120
IRS990EZ/FundraisingGrossIncomeAmt010740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt029841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENI P STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN G STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN C STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN W STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARINA STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELENI G STEFANOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL DONATIONS TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF CAR ACCIDENTS, FOR MEDICAL AND DAILY EXPENSES, TO RAISE AWARENESS AND PROVIDE DONATIONS FOR SAFE DRIVING CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL DONATIONS TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF CAR ACCIDENTS, FOR MEDICAL AND DAILY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04350
IRS990EZ/SpecialEventsNetIncomeLossAmt06390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025491
IRS990EZ/TotalProgramServiceExpensesAmt025491
IRS990EZ/TotalRevenueAmt025491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEFANOPOULOSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/Total509Grp/TotalAmt060279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST FRANCIS HOSPITAL 241 N. RD POUGHKEEPSIE, NY 12601 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 2 WEBSITE DESIGN FEES 111 SUPPLIES 378 TOTAL 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL DONATIONS TO INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF CAR ACCIDENTS, FOR MEDICAL AND DAILY EXPENSES, TO RAISE AWARENESS AND PROVIDE DONATIONS FOR SAFE DRIVING CAUSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W STEFANOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN PSTEFANOPOULOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0453939375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 592 4957 ROUTE 22
ReturnHeader/Filer/USAddress/City0AMENIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN
ReturnHeader/ReturnTs02014-11-14T13:57:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings