Civic Intelligence

Stevens Family Foundation Inc

990T • Fiscal year 2020 • EIN 46-1618021

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 19, 2022

Organization Profile
10250 Constellation Blvd No 2230Los Angeles, CA 90067

(208) 788-5972

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2018: $3,928,155Liabilities 2018: $1,075,347Net Assets 2018: $2,852,8082018Assets 2019: $4,489,316Liabilities 2019: $99,627Net Assets 2019: $4,389,6892019Assets 2020: $4,952,426Liabilities 2020: $1,140,808Net Assets 2020: $3,811,6182020Assets 2021: $5,635,612Liabilities 2021: $920,908Net Assets 2021: $4,714,7042021Assets 2024: $17,712,552Liabilities 2024: $0Net Assets 2024: $17,712,5522024

Latest loaded filing

2024

Assets$17,712,552
Liabilities$0
Net Assets$17,712,552
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $318,054Expenses 2018: $597,564Net Income 2018: -$279,5102018Revenue 2019: $1,194,766Expenses 2019: $554,285Net Income 2019: $640,4812019Revenue 2020: $165,949Expenses 2020: $660,716Net Income 2020: -$494,7672020Revenue 2021: $714,204Expenses 2021: $501,548Net Income 2021: $212,6562021Revenue 2024: $1,069,193Expenses 2024: $547,312Net Income 2024: $521,8812024

Latest loaded filing

2024

Revenue$1,069,193
Expenses$547,312
Net Income$521,881
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 19, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Stevens Family Foundation Inc
EIN
46-1618021
Phone
2087885972
Address
10250 CONSTELLATION BLVD NO 2230, LOS ANGELES, CA 90067

Signing Officer

Name
Martin B Stevens
Title
President
Phone
2087885972
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
4550 E 53RD STREET SUITE 110, DAVENPORT, IA 52807-3171
Preparer
Lisa Mapes
Phone
5633224415
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0LIBBY JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum02089287922
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5239
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990T/BookValueAssetsEOYAmt04952426
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06371
IRS990T/OverpaymentSection/OverpaymentAmt06371
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06371
IRS990TScheduleA/InterestDeductionAmt04846
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-36193
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04846
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-36193
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-36193
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED INVESTMENT INCOME AND LLC INCOME/LOSS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-41039
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-41039
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06371
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-41039
IRS990T/TotalUBTIBeforeSection199AAmt0-41039
IRS990T/TotalUBTIComputedAmt0-41039
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN B STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087885972
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0461618021
ReturnHeader/Filer/PhoneNum02087885972
ReturnHeader/Filer/USAddress/AddressLine1Txt010250 CONSTELLATION BLVD NO 2230
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 E 53RD STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073171
ReturnHeader/PreparerPersonGrp/PhoneNum05633224415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MAPES
ReturnHeader/ReturnTs02022-01-19T16:20:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$1.07$0.55$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.92$4.71$0.71$0.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.14$3.81$0.17$0.66$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.10$4.39$1.19$0.55$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.08$2.85$0.32$0.60$0.28