Civic Intelligence

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

990PF • Fiscal year 2015 • EIN 52-1234974

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization Profile
C/O Nksfb 500 Bicounty Blvd 201Farmingdale, NY 11735

(631) 753-6300

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-15400%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,784

Down $155 (-0.2%) from 2014

Net Assets

Down

$85,784

Down $155 (-0.2%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$0

Down $1 (-100%) from 2014

Expenses

Down

$155

Down $1,426 (-90%) from 2014

Net Income

Up

-$155

Up $1,425 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $0Net 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

2015

Assets$85,784
Liabilities$0
Net Assets$85,784
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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: $0Expenses 2015: $155Net Income 2015: -$1552015Revenue 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

2015

Revenue$0
Expenses$155
Net Income-$155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STEVENS JRPres/Treas/Director-$0--
CAROLINE STEVENSVP/Director-$0--
HOWELL E BEGLE JRSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Stevens Family Foundation
EIN
52-1234974
Phone
6317536300
Address
C/O NKSFB 500 BICOUNTY BLVD 201, FARMINGDALE, NY 11735

Signing Officer

Name
George Stevens Jr
Title
President
Phone
6317536300
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Nksfbllc
Address
500 BI-COUNTY BLVD SUITE 201, FARMINGDALE, NY 11735
Preparer
Daniel F Moore CPA
Phone
6317536300
Raw XML Appendix267 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt084695
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NEGATIVE COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt084695
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt084695
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES/MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STEVENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317536300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A THE CREATIVE FILM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0521234974
ReturnHeader/Filer/PhoneNum06317536300
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NKSFB 500 BICOUNTY BLVD 201
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFBLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BI-COUNTY BLVD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum06317536300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MOORE CPA
ReturnHeader/ReturnTs02016-05-13T13:36:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,784
Liabilities
$0
Net assets
$85,784
Revenue
$0
Expenses
$155
Net income
-$155
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