Civic Intelligence

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

990PF • Fiscal year 2022 • EIN 52-1234974

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

Organization Profile
400 Garden City Plaza 510Garden City, NY 11530

(323) 634-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

231%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,656 (-100%) from 2021

Net Assets

Down

$0

Down $88,656 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$38,445

Down $38,445 from 2021

Expenses

Up

$50,211

Up $43,450 (+643%) from 2021

Net Income

Down

-$88,656

Down $81,895 (-1211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 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

2022

Revenue-$38,445
Expenses$50,211
Net Income-$88,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
400 GARDEN CITY PLAZA 510, GARDEN CITY, NY 11530

Signing Officer

Name
George Stevens Jr
Title
President
Phone
3236342400
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
400 GARDEN CITY PLAZA STE 510, GARDEN CITY, NY 11530
Preparer
Daniel F Moore CPA
Phone
6317536300
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/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0388
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044504
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044504
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0388
LiquidationExplanationStmt/ExplanationTxt0ONLY ASSET OF FOUNDATION WAS SOLD, FINAL RETURN IS BEING FILED.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt084695
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NEGATIVE COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODY SERVICES FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE STEVENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236342400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/AddressLine1Txt0400 GARDEN CITY PLAZA 510
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 GARDEN CITY PLAZA STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum06317536300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MOORE CPA
ReturnHeader/ReturnTs02023-02-13T10:02:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS JR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$38,445
Expenses
$50,211
Net income
-$88,656
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