Civic Intelligence

The Stevens Family Foundation

990PF • Fiscal year 2011 • EIN 58-6403668

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

PO Box 24739119
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$163,212

No earlier filing loaded for comparison.

Net Assets

$163,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,001

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $163,212Liabilities 2011: $0Net Assets 2011: $163,2122011Assets 2012: $166,805Liabilities 2012: $0Net Assets 2012: $166,8052012Assets 2013: $163,377Liabilities 2013: $0Net Assets 2013: $163,3772013Assets 2014: $163,443Liabilities 2014: $02014Assets 2015: $164,704Liabilities 2015: $0Net Assets 2015: $164,7042015Assets 2016: $189,001Liabilities 2016: $0Net Assets 2016: $189,0012016Assets 2017: $195,639Liabilities 2017: $0Net Assets 2017: $195,6392017Assets 2019: $214,214Liabilities 2019: $0Net Assets 2019: $214,2142019Assets 2020: $217,117Liabilities 2020: $0Net Assets 2020: $217,1172020Assets 2021: $199,802Liabilities 2021: $0Net Assets 2021: $199,8022021Assets 2022: $69,100Liabilities 2022: $0Net Assets 2022: $69,1002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$163,212
Liabilities$0
Net Assets$163,212

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $8,0012011Expenses 2012: $6,7202012Revenue 2013: $4,736Expenses 2013: $8,164Net Income 2013: -$3,4282013Revenue 2014: $5,889Expenses 2014: $5,823Net Income 2014: $662014Revenue 2015: $7,104Expenses 2015: $5,843Net Income 2015: $1,2612015Revenue 2016: $12,166Expenses 2016: $5,869Net Income 2016: $6,2972016Revenue 2017: $12,488Expenses 2017: $5,850Net Income 2017: $6,6382017Revenue 2019: $15,745Expenses 2019: $5,350Net Income 2019: $10,3952019Revenue 2020: $9,295Expenses 2020: $4,500Net Income 2020: $4,7952020Revenue 2021: $11,426Expenses 2021: $28,741Net Income 2021: -$17,3152021Revenue 2022: $33,294Expenses 2022: $166,863Net Income 2022: -$133,5692022Revenue 2023: $0Expenses 2023: $69,100Net Income 2023: -$69,1002023

Highlighted filing

2011

Revenue-
Expenses$8,001
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN G STEVENS JRTrustee-$0--
SUSAN STEVENS SHULERTrustee-$0--
NORMAN G STEVENS IIITrustee-$0--
MARTHA STEVENS MCINTOSHTrustee-$0--
CAROL STEVENS GUICETrustee-$0--
ROBERT LEE STEVENSTrustee-$0--
CONRAD K SHULER IITrustee-$0--
JOY SMITH STEVENSTrustee-$0--
MARK F MCINTOSHTrustee-$0--
JOHN M GUICETrustee-$0--
EVA INGRAM STEVENSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOVENANT THEOLOGICAL SEMINARYRELIGIOUSEXEMPTST LOUIS, MO, US$3,000
Paid GrantAMERICAN RED CROSSRELIGIOUSEXEMPTWASHINGTON, DC, US$500
Paid GrantFRENCH CAMP ACADEMYRELIGIOUSEXEMPTFRENCH CAMP, MS, US$500
Paid GrantPALMER HOMERELIGIOUSEXEMPTCOLUMBUS, MS, US$500
Paid GrantREFORMED THEOLOGICAL SEMINARYRELIGIOUSEXEMPTJACKSON, MS, US$500
Paid GrantSALVATION ARMYRELIGIOUSEXEMPTJACKSON, MS, US$500
Paid GrantWORLD VISIONRELIGIOUSEXEMPTFEDERAL WAY, WA, US$500
Paid GrantCLEMSON PRESYTERIAN CHURCHRELIGIOUSEXEMPTCLEMSON, SC, US$500
Paid GrantHABITAT FOR HUMANITYRELIGIOUSEXEMPTATLANTA, GA, US$300
Paid GrantST JUDE CHILDREN RESEARCH HOSPITALMEDICALEXEMPTMEMPHIS, TN, US$300
Filing and Contact Details

Filer

EIN
58-6403668
Raw XML AppendixShowing 400 of 494 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0135979
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV068713
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02867
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount038
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice038
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0901
IRS990PF/BalanceSheets/CapitalStockBOY0163308
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome038
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss038
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0163212
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01382
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NORMAN G STEVENS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN STEVENS SHULER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NORMAN G STEVENS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARTHA STEVENS MCINTOSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CAROL STEVENS GUICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT LEE STEVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CONRAD K SHULER II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOY SMITH STEVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MARK F MCINTOSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JOHN M GUICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10EVA INGRAM STEVENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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