Civic Intelligence

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

990PF • Fiscal year 2018 • EIN 52-1234974

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization Profile
Nksfb 500 Bi-county Blvd Ste 201Farmingdale, NY 11735

(323) 634-2400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1047%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$104,027

Up $18,324 (+21%) from 2017

Net Assets

Up

$104,027

Up $18,324 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$20,099

Up $18,347 (+1047%) from 2017

Expenses

Up

$1,775

Up $23 (+1.3%) from 2017

Net Income

Up

$18,324

Up $18,324 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$104,027
Liabilities$0
Net Assets$104,027
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$20,099
Expenses$1,775
Net Income$18,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
NKSFB 500 BI-COUNTY BLVD STE 201, FARMINGDALE, NY 11735

Signing Officer

Name
George Stevens Jr
Title
President
Phone
3236342400
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC - Focus Operating LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
Daniel F Moore CPA
Phone
3102774657
Raw XML Appendix293 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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06977
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/Desc0CUSTODY SERVICES FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0JANUS FILMS CORP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STEVENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236342400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/AddressLine1Txt0NKSFB 500 BI-COUNTY BLVD STE 201
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8C13AC937CEB3895A244790F885B7EC3DD98D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C8017E918880CE191318255754625B463E1CD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.80.159.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MOORE CPA
ReturnHeader/ReturnTs02019-02-14T12:36:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,027
Liabilities
$0
Net assets
$104,027
Revenue
$20,099
Expenses
$1,775
Net income
$18,324
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