Civic Intelligence

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

990PF • Fiscal year 2016 • EIN 52-1234974

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

Organization Profile
5900 Wilshire BlvdLos Angeles, CA 90036

(323) 634-2400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

189900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,703

Down $81 (-0.1%) from 2015

Net Assets

Down

$85,703

Down $81 (-0.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$1,900

Up $1,899 (+189900%) from 2015

Expenses

Up

$1,981

Up $1,826 (+1178%) from 2015

Net Income

Up

-$81

Up $73 (+47%) from 2015

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: $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

2016

Assets$85,703
Liabilities$0
Net Assets$85,703
Open 2016 Filing

Operations Trend

Revenue Growth100th 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: $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

2016

Revenue$1,900
Expenses$1,981
Net Income-$81
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
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
3236342400
Address
5900 WILSHIRE BLVD, LOS ANGELES, CA 90036

Signing Officer

Name
George Stevens Jr
Title
President
Phone
3236342400
Signed
2017-07-14
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 Appendix278 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/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014995
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015036
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STEVENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236342400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/PhoneNum03236342400
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
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/ReturnTs02017-07-31T14:06:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,703
Liabilities
$0
Net assets
$85,703
Revenue
$1,900
Expenses
$1,981
Net income
-$81
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