Civic Intelligence

Steven and Emily Foundation

EIN 46-4239324 • MT Charleston, NV

349 Alpine WayMT Charleston, NV 89124
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

7781%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,018,591

Up $2,920,053 (+266%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,018,591

Up $2,920,053 (+266%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$3,010,263

Up $2,972,066 (+7781%) from 2023

Expenses

Down

$90,210

Down $77,000 (-46%) from 2023

Net Income

Up

$2,920,053

Up $3,049,066 (+2363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $1,899,992Liabilities 2013: $0Net Assets 2013: $1,899,9922013Assets 2014: $1,631,656Liabilities 2014: $02014Assets 2015: $1,611,761Liabilities 2015: $0Net Assets 2015: $1,611,7612015Assets 2016: $1,522,367Liabilities 2016: $0Net Assets 2016: $1,522,3672016Assets 2017: $1,643,436Liabilities 2017: $0Net Assets 2017: $1,643,4362017Assets 2018: $1,468,401Liabilities 2018: $0Net Assets 2018: $1,468,4012018Assets 2019: $1,360,571Liabilities 2019: $0Net Assets 2019: $1,360,5712019Assets 2020: $1,280,682Liabilities 2020: $0Net Assets 2020: $1,280,6822020Assets 2021: $1,190,822Liabilities 2021: $0Net Assets 2021: $1,190,8222021Assets 2022: $1,227,551Liabilities 2022: $0Net Assets 2022: $1,227,5512022Assets 2023: $1,098,538Liabilities 2023: $0Net Assets 2023: $1,098,5382023Assets 2024: $4,018,591Liabilities 2024: $0Net Assets 2024: $4,018,5912024

Highlighted filing

2024

Assets$4,018,591
Liabilities$0
Net Assets$4,018,591
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,000,007Expenses 2013: $100,015Net Income 2013: $1,899,9922013Revenue 2014: $43,097Expenses 2014: $317,876Net Income 2014: -$274,7792014Revenue 2015: $22,280Expenses 2015: $37,314Net Income 2015: -$15,0342015Revenue 2016: $27,756Expenses 2016: $118,041Net Income 2016: -$90,2852016Revenue 2017: $253,505Expenses 2017: $113,771Net Income 2017: $139,7342017Revenue 2018: $1,167Expenses 2018: $175,942Net Income 2018: -$174,7752018Revenue 2019: $34,582Expenses 2019: $142,412Net Income 2019: -$107,8302019Revenue 2020: -$4,196Expenses 2020: $75,693Net Income 2020: -$79,8892020Revenue 2021: $96,742Expenses 2021: $100,347Net Income 2021: -$3,6052021Revenue 2022: $218,386Expenses 2022: $158,980Net Income 2022: $59,4062022Revenue 2023: $38,197Expenses 2023: $167,210Net Income 2023: -$129,0132023Revenue 2024: $3,010,263Expenses 2024: $90,210Net Income 2024: $2,920,0532024

Highlighted filing

2024

Revenue$3,010,263
Expenses$90,210
Net Income$2,920,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,591
Liabilities
$0
Net assets
$4,018,591
Revenue
$3,010,263
Expenses
$90,210
Net income
$2,920,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.01$0.09$2.92
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.04$0.32$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.00$0.10$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ALEXANDERPresident-$0--
STEVEN THOMASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Steven and Emily Foundation
EIN
46-4239324
Phone
3109612536
Address
349 ALPINE WAY, MT CHARLESTON, NV 89124

Signing Officer

Name
Emily Alexander
Title
President
Phone
3109612536
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
2121 AVENUE OF THE STARS 15TH FLOOR, LOS ANGELES, CA 90067
Preparer
Jarrett Ganan
Phone
3104784148
Raw XML Appendix344 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MT CHARLESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089124
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EMILY ALEXANDER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03109612536
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EMILY ALEXANDER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1STEVEN THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW ROADS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARK CENTURY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCHOOL OF THE ART INSTITUTE OF CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03131 OLYMPIC BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13939 LANDMARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt236 S WABASH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CULVER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt090060
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0155155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt065095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085819
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt065095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0122361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047857
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143085
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208180
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEVEN THOMAS & EMILY ALEXANDER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0349 ALPINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MT CHARLESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089124
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-3391
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASSTHROUGH INCOME FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-3391
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEVEN THOMAS EMILY ALEXANDER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0349 ALPINE WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MT CHARLESTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089124
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109612536
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN AND EMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0464239324
ReturnHeader/Filer/PhoneNum03109612536
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 ALPINE WAY
ReturnHeader/Filer/USAddress/CityNm0MT CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 AVENUE OF THE STARS 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARRETT GANAN
ReturnHeader/ReturnTs02025-11-06T15:10:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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