Civic Intelligence

The Stephen M Levin Foundation

990PF • Fiscal year 2017 • EIN 45-5492247

Jun 01, 2016 to May 31, 2017 • Filed on Jun 22, 2017

Organization Profile
7 Grandview TerraceCold Spring, NY 10516

(510) 812-2799

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$172,977

Down $10,600 (-5.8%) from 2016

Net Assets

Down

$172,977

Down $10,600 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$10,600

Up $374 (+3.7%) from 2016

Net Income

Down

-$10,600

Down $374 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $126,207Liabilities 2013: $02013Assets 2014: $204,653Liabilities 2014: $02014Assets 2015: $193,803Liabilities 2015: $0Net Assets 2015: $193,8032015Assets 2016: $183,577Liabilities 2016: $0Net Assets 2016: $183,5772016Assets 2017: $172,977Liabilities 2017: $0Net Assets 2017: $172,9772017Assets 2018: $162,377Liabilities 2018: $0Net Assets 2018: $162,3772018Assets 2019: $151,777Liabilities 2019: $0Net Assets 2019: $151,7772019Assets 2020: $151,177Liabilities 2020: $0Net Assets 2020: $151,1772020Assets 2021: $130,677Liabilities 2021: $0Net Assets 2021: $130,6772021Assets 2022: $120,177Liabilities 2022: $0Net Assets 2022: $120,1772022Assets 2023: $109,177Liabilities 2023: $0Net Assets 2023: $109,1772023Assets 2024: $89,177Liabilities 2024: $0Net Assets 2024: $89,1772024Assets 2025: $68,677Liabilities 2025: $0Net Assets 2025: $68,6772025

Highlighted filing

2017

Assets$172,977
Liabilities$0
Net Assets$172,977
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $136,040Expenses 2013: $9,833Net Income 2013: $126,2072013Revenue 2014: $121,900Expenses 2014: $43,454Net Income 2014: $78,4462014Revenue 2015: $0Expenses 2015: $10,850Net Income 2015: -$10,8502015Revenue 2016: $0Expenses 2016: $10,226Net Income 2016: -$10,2262016Revenue 2017: $0Expenses 2017: $10,600Net Income 2017: -$10,6002017Revenue 2018: $0Expenses 2018: $10,600Net Income 2018: -$10,6002018Revenue 2019: $0Expenses 2019: $10,600Net Income 2019: -$10,6002019Revenue 2020: $0Expenses 2020: $600Net Income 2020: -$6002020Revenue 2021: $0Expenses 2021: $20,500Net Income 2021: -$20,5002021Revenue 2022: $0Expenses 2022: $10,500Net Income 2022: -$10,5002022Revenue 2023: $0Expenses 2023: $11,000Net Income 2023: -$11,0002023Revenue 2024: $0Expenses 2024: $20,000Net Income 2024: -$20,0002024Revenue 2025: $0Expenses 2025: $20,500Net Income 2025: -$20,5002025

Highlighted filing

2017

Revenue$0
Expenses$10,600
Net Income-$10,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN DINTIMAN LEVINDirectorPT$0--
ARTHUR WILCOXDirector-$0--
PHILIP LANDRIGAN MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Stephen M Levin Foundation
EIN
45-5492247
Phone
5108122799
Address
7 GRANDVIEW TERRACE, COLD SPRING, NY 10516

Signing Officer

Name
Robin Dintiman Levin
Title
Director
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Consulting Services Inc
Address
900 Rivervale Rd, River Vale, NJ 07675-6123
Preparer
RBruce Simmonds MBACFPEA
Phone
2013871040
Raw XML Appendix185 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PHILIP LANDRIGAN MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLD SPRING
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010516
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBIN DINTIMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05108122799
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.STEPHENLEVIN.COM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASSOC OF OCCUP ENVIRO CLINICS AOEC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DINTIMAN LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN M LEVIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0455492247
ReturnHeader/Filer/PhoneNum05108122799
ReturnHeader/Filer/USAddress/AddressLine1Txt07 GRANDVIEW TERRACE
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Consulting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Rivervale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Vale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076756123
ReturnHeader/PreparerPersonGrp/PhoneNum02013871040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RBruce Simmonds MBACFPEA
ReturnHeader/ReturnTs02017-06-22T09:03:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,977
Liabilities
$0
Net assets
$172,977
Revenue
$0
Expenses
$10,600
Net income
-$10,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.21$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$1.22$0.43$0.78
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.36$0.10$1.26