Civic Intelligence

Stevens Family Foundation F/K/A the Creative Film Center Inc

990PF • Fiscal year 2013 • EIN 52-1234974

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization Profile
12400 Wilshire Blvd No 1275Garden City, NY 90025
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-21469%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,520

Down $11,593 (-12%) from 2012

Net Assets

Down

$87,520

Down $11,593 (-12%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

$54

No earlier filing loaded for comparison.

Expenses

Down

$11,647

Down $1,529 (-12%) from 2012

Net Income

-$11,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $93,801Liabilities 2010: $0Net Assets 2010: $93,8012010Assets 2011: $91,853Liabilities 2011: $0Net Assets 2011: $91,8532011Assets 2012: $99,113Liabilities 2012: $0Net Assets 2012: $99,1132012Assets 2013: $87,520Liabilities 2013: $1Net Assets 2013: $87,5202013Assets 2014: $85,939Liabilities 2014: $1Net Assets 2014: $85,9392014Assets 2015: $85,784Liabilities 2015: $1Net Assets 2015: $85,7842015Assets 2016: $85,703Liabilities 2016: $0Net Assets 2016: $85,7032016Assets 2017: $85,703Liabilities 2017: $0Net Assets 2017: $85,7032017Assets 2018: $104,027Liabilities 2018: $0Net Assets 2018: $104,0272018Assets 2019: $102,094Liabilities 2019: $1Net Assets 2019: $102,0942019Assets 2020: $95,417Liabilities 2020: $1Net Assets 2020: $95,4172020Assets 2021: $88,656Liabilities 2021: $0Net Assets 2021: $88,6562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$87,520
Liabilities$1
Net Assets$87,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $13,3382010Expenses 2011: $4,2972011Expenses 2012: $13,1762012Revenue 2013: $54Expenses 2013: $11,647Net Income 2013: -$11,5932013Revenue 2014: $1Expenses 2014: $1,581Net Income 2014: -$1,5802014Revenue 2015: $1Expenses 2015: $155Net Income 2015: -$1542015Revenue 2016: $1,900Expenses 2016: $1,981Net Income 2016: -$812016Revenue 2017: $1,752Expenses 2017: $1,752Net Income 2017: $02017Revenue 2018: $20,099Expenses 2018: $1,775Net Income 2018: $18,3242018Revenue 2019: $246Expenses 2019: $2,179Net Income 2019: -$1,9332019Revenue 2020: $89Expenses 2020: $6,766Net Income 2020: -$6,6772020Revenue 2021: $0Expenses 2021: $6,761Net Income 2021: -$6,7612021Revenue 2022: -$38,445Expenses 2022: $50,211Net Income 2022: -$88,6562022

Highlighted filing

2013

Revenue$54
Expenses$11,647
Net Income-$11,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STEVENS JRPres/Director-$0--
CAROLINE STEVENSVP/Director-$0--
DERRICK LEETreas/Director-$0--
HOWELL E BEGLE JRSec/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN FILM INSTITUTEGENERALEOFLOS ANGELES, CA, US$5,000
Paid Grant-RESEARCH GRANT AWARDNCNORTH LINCOLNSHIRE, UK$5,000
Paid GrantKENNEDY CENTERGENERALEOFWASHINGTON, DC, US$1,500
Filing and Contact Details

Filer

EIN
52-1234974
Raw XML Appendix327 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/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04523
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108059
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307081
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024725
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505121
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505121
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear046842
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06977
IRS990PF/UndistributedIncome/ExcessFromYear108059
IRS990PF/UndistributedIncome/ExcessFromYear307081
IRS990PF/UndistributedIncome/ExcessFromYear4024725
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06977
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus051963
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044986
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue084695
OtherAssetsSchedule/OtherAssets/Description0NEGATIVE COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue084695
OtherAssetsSchedule/OtherAssets/EOYFMV084695
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES/MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0146
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category02011 FEDERAL TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0521234974
ReturnHeader/Filer/Name/BusinessNameLine10STEVENS FAMILY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20F/K/A THE CREATIVE FILM CENTER INC
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone03108207600
ReturnHeader/Filer/USAddress/AddressLine1012400 WILSHIRE BLVD NO 1275
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0GEORGE STEVENS JR
ReturnHeader/Officer/Phone03108207600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0550874215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBACK LEE & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 WILSHIRE BLVD 1275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0DERRICK LEE
ReturnHeader/Preparer/Phone03108207600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T16:01:30-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,520
Liabilities
$1
Net assets
$87,520
Revenue
$54
Expenses
$11,647
Net income
-$11,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.50$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13