Civic Intelligence

W David Stedman & Sarah White Stedman Foundation

990PF • Fiscal year 2020 • EIN 56-1547595

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization Profile
CO Carole W Simms PO Box 21927Greensboro, NC 27420

(336) 274-5440

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-54%

Higher net margin than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$120,524

Down $51,817 (-30%) from 2019

Net Assets

$120,524

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$3,564

Up $1,751 (+97%) from 2019

Expenses

Up

$5,486

Up $4,390 (+401%) from 2019

Net Income

Down

-$1,922

Down $2,639 (-368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $641,444Liabilities 2011: $73,2332011Assets 2012: $698,126Liabilities 2012: $73,2332012Assets 2013: $573,059Liabilities 2013: $73,2332013Assets 2014: $418,214Liabilities 2014: $73,2332014Assets 2015: $385,557Liabilities 2015: $73,2332015Assets 2019: $172,341Liabilities 2019: $02019Assets 2020: $120,524Liabilities 2020: $1Net Assets 2020: $120,5242020Assets 2021: $204,214Liabilities 2021: $0Net Assets 2021: $204,2142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$120,524
Liabilities$1
Net Assets$120,524
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $70,606Expenses 2011: $76,668Net Income 2011: -$6,0622011Revenue 2012: $101,147Expenses 2012: $54,656Net Income 2012: $46,4912012Revenue 2013: $82,527Expenses 2013: $90,156Net Income 2013: -$7,6292013Revenue 2014: $23,719Expenses 2014: $35,973Net Income 2014: -$12,2542014Revenue 2015: $41,988Expenses 2015: $45,058Net Income 2015: -$3,0702015Revenue 2019: $1,813Expenses 2019: $1,096Net Income 2019: $7172019Revenue 2020: $3,564Expenses 2020: $5,486Net Income 2020: -$1,9222020Revenue 2021: $113,059Expenses 2021: $30,949Net Income 2021: $82,1102021Revenue 2022: $9Expenses 2022: $204,223Net Income 2022: -$204,2142022

Highlighted filing

2020

Revenue$3,564
Expenses$5,486
Net Income-$1,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAVID STEDMAN DECEASED 122320Trustee-$0--
CAROLE W SIMMS 1 INDIVIDSuccessor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
W David Stedman & Sarah White Stedman Foundation
EIN
56-1547595
Address
CO CAROLE W SIMMS PO BOX 21927, GREENSBORO, NC 27420

Signing Officer

Name
Carole W Simms
Title
Successor Trust
Phone
3363785396
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Burks Crosby Company Ltd
Address
107 EAST BESSEMER AVENUE, GREENSBORO, NC 27401
Preparer
Barre Burks CPA
Phone
3362745440
Raw XML Appendix240 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/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0199465
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03033
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/Filer/EIN0561547595
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKS CROSBY COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 EAST BESSEMER AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362745440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRE BURKS CPA
ReturnHeader/ReturnTs02021-12-16T17:13:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,524
Liabilities
$1
Net assets
$120,524
Revenue
$3,564
Expenses
$5,486
Net income
-$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.04$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.13$0.31$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$3.86$0.73$0.42$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$4.18$0.73$0.24$0.36$0.12
2013Summary only. Only limited summary data is available for this year.$5.73$0.73$0.83$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$6.98$0.73$1.01$0.55$0.46
2011Summary only. Only limited summary data is available for this year.$6.41$0.73$0.71$0.77$0.06