Civic Intelligence

Alice Pendleton Stevens Foundation Inc.

990PF • Fiscal year 2014 • EIN 47-1955699

Sep 23, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
911 Chestnut StClearwater, FL 33756

(727) 437-7945

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $104,317Liabilities 2015: $352015Assets 2016: $198,110Liabilities 2016: $0Net Assets 2016: $198,1102016Assets 2017: $236,252Liabilities 2017: $0Net Assets 2017: $236,2522017Assets 2018: $254,264Liabilities 2018: $0Net Assets 2018: $254,2642018Assets 2019: $443,439Liabilities 2019: $0Net Assets 2019: $443,4392019Assets 2020: $462,212Liabilities 2020: $0Net Assets 2020: $462,2122020Assets 2021: $759,760Liabilities 2021: $0Net Assets 2021: $759,7602021Assets 2022: $785,130Liabilities 2022: $0Net Assets 2022: $785,1302022Assets 2023: $871,338Liabilities 2023: $12023Assets 2024: $989,008Liabilities 2024: $0Net Assets 2024: $989,0082024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $111,206Expenses 2015: $6,924Net Income 2015: $104,2822015Revenue 2016: $108,428Expenses 2016: $14,600Net Income 2016: $93,8282016Revenue 2017: $54,056Expenses 2017: $15,914Net Income 2017: $38,1422017Revenue 2018: $50,346Expenses 2018: $32,334Net Income 2018: $18,0122018Revenue 2019: $224,982Expenses 2019: $35,807Net Income 2019: $189,1752019Revenue 2020: $93,243Expenses 2020: $44,470Net Income 2020: $48,7732020Revenue 2021: $362,060Expenses 2021: $64,512Net Income 2021: $297,5482021Revenue 2022: $73,459Expenses 2022: $48,089Net Income 2022: $25,3702022Revenue 2023: $156,399Expenses 2023: $70,191Net Income 2023: $86,2082023Revenue 2024: $183,550Expenses 2024: $65,880Net Income 2024: $117,6702024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 23, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY STEVENSPresident-$0--
GILBERT MACARTHURV President/-$0--
WILLIAM CROWN IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alice Pendleton Stevens Foundation
EIN
47-1955699
Address
911 CHESTNUT ST, CLEARWATER, FL 33756

Signing Officer

Name
Dorothy Stevens
Title
President
Signed
2015-05-12

Preparer

Firm
CROWN & COMPANY CPA'S PA
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
William E Crowniii CPA
Phone
7274463091
Raw XML Appendix148 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHY STEVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GILBERT MACARTHUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM CROWN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21219 FRANKLIN CIRCLE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOROTHY STEVENS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE PENDLETON STEVENS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0471955699
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 CHESTNUT ST
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591866107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWN & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 FRANKLIN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07274463091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CROWNIII CPA
ReturnHeader/ReturnTs02015-05-28T16:03:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-23
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$1.84$0.66$1.18
2023Summary only. Only limited summary data is available for this year.$8.71$0.00$1.56$0.70$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.73$0.48$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$3.62$0.65$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.93$0.44$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.25$0.36$1.89
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.50$0.32$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.54$0.16$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.08$0.15$0.94
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.11$0.07$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00