Civic Intelligence

Steadman Family Foundation

990 • Fiscal year 2017 • EIN 47-4864076

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

3530 Long DriveMinden, NV 89423

(405) 946-8500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$312,520

Down $31,852 (-9.2%) from 2016

Net Assets

Down

$312,520

Down $31,852 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$13,025

Down $21,048 (-62%) from 2016

Expenses

Up

$5,494

Up $1,419 (+35%) from 2016

Net Income

Down

$7,531

Down $22,467 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $344,372Liabilities 2016: $0Net Assets 2016: $344,3722016Assets 2017: $312,520Liabilities 2017: $0Net Assets 2017: $312,5202017Assets 2018: $319,789Liabilities 2018: $0Net Assets 2018: $319,7892018Assets 2019: $317,457Liabilities 2019: $0Net Assets 2019: $317,4572019Assets 2020: $287,338Liabilities 2020: $0Net Assets 2020: $287,3382020Assets 2021: $318,970Liabilities 2021: $0Net Assets 2021: $318,9702021Assets 2022: $292,882Liabilities 2022: $0Net Assets 2022: $292,8822022Assets 2023: $141,250Liabilities 2023: $0Net Assets 2023: $141,2502023Assets 2024: $123,870Liabilities 2024: $0Net Assets 2024: $123,8702024

Highlighted filing

2017

Assets$312,520
Liabilities$0
Net Assets$312,520

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $34,073Expenses 2016: $4,075Net Income 2016: $29,9982016Revenue 2017: $13,025Expenses 2017: $5,494Net Income 2017: $7,5312017Revenue 2018: $7,269Expenses 2018: $0Net Income 2018: $7,2692018Revenue 2019: -$1,812Expenses 2019: $520Net Income 2019: -$2,3322019Revenue 2020: -$30,119Expenses 2020: $0Net Income 2020: -$30,1192020Revenue 2021: $32,042Expenses 2021: $410Net Income 2021: $31,6322021Revenue 2022: -$13,218Expenses 2022: $12,870Net Income 2022: -$26,0882022Revenue 2023: $6,368Expenses 2023: $158,000Net Income 2023: -$151,6322023Revenue 2024: $4,325Expenses 2024: $21,705Net Income 2024: -$17,3802024

Highlighted filing

2017

Revenue$13,025
Expenses$5,494
Net Income$7,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$240,945
Mission and Program Overview

Mission

CHARITABLE FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,366$307,777▼ $31,589
Cash and Non-Interest-Bearing Accounts$5,006$4,743▼ $263
Total Assets$344,372$312,520▼ $31,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,372$312,520▼ $31,852
Total Net Assets Fund Balance$344,372$312,520▼ $31,852
Total Liabilities and Net Assets / Fund Balance$344,372$312,520▼ $31,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SteadmanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1
Program Service Revenue
$0
Investment Income
$13,011
Other Revenue
$13
Change in Net Assets
$7,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$325--$325
Other Expenses$169--$169
Total Functional Expenses$5,494$0$0$5,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Steadman Family Foundation
EIN
47-4864076
Phone
4059468500
Address
3530 LONG DRIVE, MINDEN, NV 89423

Signing Officer

Name
Susan Steadman
Title
President
Phone
4059468500
Signed
2018-04-30

Organization Details

Principal Officer
Susan Steadman
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hamilton & Associates Inc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112
Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Decrease in market value -39,383

Raw XML Appendix240 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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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227920
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0474864076
ReturnHeader/Filer/PhoneNum04059468500
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings