Civic Intelligence

C M Stevens Foundation Inc

990EZ • Fiscal year 2012 • EIN 56-2122051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
901 Oak Creek Road27615
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

43199900%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$432,000

Up $431,999 (+43199900%) from 2011

Net Assets

-$152,120

No earlier filing loaded for comparison.

Liabilities

Up

$584,120

Up $584,120 from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Down

$90,410

Down $17,652 (-16%) from 2011

Expenses

Down

$80,254

Down $27,808 (-26%) from 2011

Net Income

Up

$10,156

Up $10,156 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $432,000Liabilities 2012: $584,120Net Assets 2012: -$152,1202012Assets 2013: $432,000Liabilities 2013: $574,2362013Assets 2014: $432,000Liabilities 2014: $565,5232014Assets 2015: $432,000Liabilities 2015: $556,2452015

Highlighted filing

2012

Assets$432,000
Liabilities$584,120
Net Assets-$152,120
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $108,062Expenses 2011: $108,062Net Income 2011: $02011Revenue 2012: $90,410Expenses 2012: $80,254Net Income 2012: $10,1562012Revenue 2013: $80,196Expenses 2013: $79,730Net Income 2013: $4662013Revenue 2014: $120,803Expenses 2014: $120,803Net Income 2014: $02014Revenue 2015: $192,574Expenses 2015: $192,574Net Income 2015: $02015

Highlighted filing

2012

Revenue$90,410
Expenses$80,254
Net Income$10,156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2122051
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010156
IRS990EZ/FeesAndOthPymtToIndContractors012961
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid07700
IRS990EZ/GrossReceipts090410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013661
IRS990EZ/LandAndBuildings/BOY0432000
IRS990EZ/LandAndBuildings/EOY0432000
IRS990EZ/LoansToFromOfficers015798
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-159784
IRS990EZ/NetAssetsOrFundBalancesBOY0-159784
IRS990EZ/NetAssetsOrFundBalances/EOY0-152120
IRS990EZ/NetAssetsOrFundBalancesEOY0-149628
IRS990EZ/OccupancyRentUtilitiesAndMaint010836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDE M STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048537
IRS990EZ/OtherRevenueTotal02297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING STUDENTS WITH DIFFICULTY LEARNING TO ACHIEVE EXCELLENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080254
IRS990EZ/ProgramServiceRevenue074452
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0591784
IRS990EZ/SumOfTotalLiabilities/EOY0584120
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 OAK CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027615
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDE M STEVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198460118
IRS990EZ/TotalAssets/BOY0432000
IRS990EZ/TotalAssets/EOY0432000
IRS990EZ/TotalExpenses080254
IRS990EZ/TotalProgramServiceExpenses080254
IRS990EZ/TotalRevenue090410
IRS990EZ/WebSite0WWW.STEVENSPREPACADEMY.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018095
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CLAUDE M STE
IRS990ScheduleL/LoanTable/NamePerson1CLAUDE M STEVENS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015798
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASHFLO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015798
IRS990ScheduleO/GeneralExplanation/Explanation01 DESCRIPTION PART 1 LINE 8 : ADDITIONAL LOAN AMOUNT FROM C M STEVENS
IRS990ScheduleO/GeneralExplanation/Explanation12 DESCRIPTION PART 1 LINE 16:
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTIZING - 506
IRS990ScheduleO/GeneralExplanation/Explanation3BAD DEBT - 550
IRS990ScheduleO/GeneralExplanation/Explanation4FOUNDATION CREDIT CARD EXPENSES - 5300
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONES - 1595
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES - 140
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRIBUTIONS - 30
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS - 1438
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EQIPMENT - 403
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE - 8696
IRS990ScheduleO/GeneralExplanation/Explanation11HOA DUES - 3533
IRS990ScheduleO/GeneralExplanation/Explanation12MORTGAGE INTEREST - 12842
IRS990ScheduleO/GeneralExplanation/Explanation13QUICKBOOKS - 250
IRS990ScheduleO/GeneralExplanation/Explanation14OFFICE SUPPLIES - 597
IRS990ScheduleO/GeneralExplanation/Explanation15OUTSIDE SERVICES - 11571
IRS990ScheduleO/GeneralExplanation/Explanation16TAXES - 304
IRS990ScheduleO/GeneralExplanation/Explanation17GRADUATION EXPENSES - 76
IRS990ScheduleO/GeneralExplanation/Explanation18MISCELLANEOUS - 376
IRS990ScheduleO/GeneralExplanation/Explanation19DISCOUNT SERVICE - 60
IRS990ScheduleO/GeneralExplanation/Explanation20DISCOUNT SERVICE - 60
IRS990ScheduleO/GeneralExplanation/Explanation21TOTAL EXPENSES ON SCH 0 48,537
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562122051
ReturnHeader/Filer/Name/BusinessNameLine10C M STEVENS FOUNDATION
ReturnHeader/Filer/NameControl0CMST
ReturnHeader/Filer/Phone09198460118
ReturnHeader/Filer/USAddress/AddressLine10901 OAK CREEK ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CLAUDE M STEVENS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0455327312
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISE TAXES & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 DRY AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027511
ReturnHeader/Preparer/Name0ROY RYSDON
ReturnHeader/Preparer/Phone09199496072
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:30:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,000
Liabilities
$584,120
Net assets
-$152,120
Revenue
$90,410
Expenses
$80,254
Net income
$10,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$4.32$5.56$1.93$1.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.32$5.66$1.21$1.21$0.00
2013Summary only. Only limited summary data is available for this year.$4.32$5.74$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.84$1.52$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.08$1.08$0.00