Civic Intelligence

Philip Stephenson Foundation

990PF • Fiscal year 2015 • EIN 54-6669190

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profile
132 King Street Second FloorAlexandria, VA 22314

(703) 836-0000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$87,008

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$32,153

Down $1,417 (-4.2%) from 2014

Net Assets

Down

$32,153

Down $1,417 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$880,009

Up $329,976 (+60%) from 2014

Expenses

Up

$881,426

Up $333,535 (+61%) from 2014

Net Income

Down

-$1,417

Down $3,559 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $21,078Liabilities 2011: $02011Assets 2012: $13,782Liabilities 2012: $02012Assets 2013: $31,428Liabilities 2013: $02013Assets 2014: $33,570Liabilities 2014: $0Net Assets 2014: $33,5702014Assets 2015: $32,153Liabilities 2015: $0Net Assets 2015: $32,1532015Assets 2016: $7,947,777Liabilities 2016: $0Net Assets 2016: $7,947,7772016Assets 2017: $9,818,284Liabilities 2017: $0Net Assets 2017: $9,818,2842017Assets 2019: $8,264,043Liabilities 2019: $0Net Assets 2019: $8,264,0432019Assets 2020: $7,757,140Liabilities 2020: $0Net Assets 2020: $7,757,1402020Assets 2021: $7,381,468Liabilities 2021: $0Net Assets 2021: $7,381,4682021Assets 2022: $6,844,858Liabilities 2022: $0Net Assets 2022: $6,844,8582022Assets 2023: $7,103,414Liabilities 2023: $12023

Highlighted filing

2015

Assets$32,153
Liabilities$0
Net Assets$32,153
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $100,055Expenses 2011: $127,606Net Income 2011: -$27,5512011Revenue 2012: $36,702Expenses 2012: $43,998Net Income 2012: -$7,2962012Revenue 2013: $300,014Expenses 2013: $282,368Net Income 2013: $17,6462013Revenue 2014: $550,033Expenses 2014: $547,891Net Income 2014: $2,1422014Revenue 2015: $880,009Expenses 2015: $881,426Net Income 2015: -$1,4172015Revenue 2016: $10,236,392Expenses 2016: $855,623Net Income 2016: $9,380,7692016Revenue 2017: $3,184,269Expenses 2017: $925,686Net Income 2017: $2,258,5832017Revenue 2019: $289,768Expenses 2019: $1,090,876Net Income 2019: -$801,1082019Revenue 2020: $660,605Expenses 2020: $1,137,882Net Income 2020: -$477,2772020Revenue 2021: $362,899Expenses 2021: $738,571Net Income 2021: -$375,6722021Revenue 2022: $309,674Expenses 2022: $846,284Net Income 2022: -$536,6102022Revenue 2023: $1,005,344Expenses 2023: $746,788Net Income 2023: $258,5562023

Highlighted filing

2015

Revenue$880,009
Expenses$881,426
Net Income-$1,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugen BabauExecutive DirectorPT$87,008-$87,008
PHILIP STEPHENSONTrustee-$0--
CHARLES STEPHENSONTrustee-$0--
JOHN P DEDONTrustee-$0--
COLIN HARTTrustee-$0--
Kevin BuehlerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Philip Stephenson Foundation
EIN
54-6669190
In Care Of
% CHARLES STEPHENSON
Phone
7038360000
Address
132 King Street Second Floor, Alexandria, VA 22314

Signing Officer

Name
Philip Stephenson
Title
Trustee
Phone
7038362762
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
8000 TOWERS CRESCENT DR 1000, TYSONS, VA 22182
Preparer
John E Nelson CPA
Phone
7037446700
Raw XML AppendixShowing 400 of 483 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENVIRONMENTAL PROTECTION AND RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION FOR CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7National Geographic Pristine Seas Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Marine Sanctuary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Ocean conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Ocean Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Conservation of Caribbean Birds & Habitats
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Theater and Film Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL YACHT RESTORATION SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OCEAN FUTURES SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST LUKE'S DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OCEAN EXPLORATION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Diving With Heroes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7National Geographic Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8National Marine Sanctuary Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Sylvia Earle Alliance Mission Blue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10The Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11BirdsCaribbean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Arthur Miller Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Harvard University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01800 K STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14320 SEMINARY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2449 THAMES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3513 DE LA VINA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48009 FORT HUNT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 42
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6POBOX 445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71145 Seventeenth Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88601 Georgia Avenue Suite 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 2246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104245 North Fairfax Drive Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114201 Wilson Blvd Suite 110-174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1256 West 12th St 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13Massachusetts Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEWPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OLD LYME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Haymarket
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Silver Spring
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Malibu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Cambridge
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020006
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8209103437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd990265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10222031606
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1210011
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0150000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0745438
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01859
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0543984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0280945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0125575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01871457
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0878230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0543984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0280945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,153
Liabilities
$0
Net assets
$32,153
Revenue
$880,009
Expenses
$881,426
Net income
-$1,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.10$0.00$1.01$0.75$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.31$0.85$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.36$0.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.66$1.14$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.29$1.09$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$3.18$0.93$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$10.2$0.86$9.38
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.13$0.03