Civic Intelligence

Lloyd K & Peggy L Stephens Foundation

990PF • Fiscal year 2013 • EIN 73-1604702

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
7156 S Canton Ave74136

(918) 409-4981

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,543,279

Down $56,643 (-3.5%) from 2012

Net Assets

Down

$1,543,279

Down $56,643 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

$78,191

No earlier filing loaded for comparison.

Expenses

Up

$130,410

Up $11,018 (+9.2%) from 2012

Net Income

-$52,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,587,499Liabilities 2011: $6,962Net Assets 2011: $1,580,5372011Assets 2012: $1,599,922Liabilities 2012: $0Net Assets 2012: $1,599,9222012Assets 2013: $1,543,279Liabilities 2013: $0Net Assets 2013: $1,543,2792013Assets 2014: $1,542,856Liabilities 2014: $0Net Assets 2014: $1,542,8562014Assets 2015: $1,668,349Liabilities 2015: $0Net Assets 2015: $1,668,3492015Assets 2016: $1,704,751Liabilities 2016: $0Net Assets 2016: $1,704,7512016Assets 2017: $1,771,634Liabilities 2017: $0Net Assets 2017: $1,771,6342017Assets 2018: $1,719,987Liabilities 2018: $0Net Assets 2018: $1,719,9872018Assets 2019: $1,798,718Liabilities 2019: $0Net Assets 2019: $1,798,7182019Assets 2020: $3,306,531Liabilities 2020: $0Net Assets 2020: $3,306,5312020Assets 2021: $3,117,807Liabilities 2021: $0Net Assets 2021: $3,117,8072021Assets 2022: $2,915,157Liabilities 2022: $0Net Assets 2022: $2,915,1572022Assets 2023: $2,721,606Liabilities 2023: $0Net Assets 2023: $2,721,6062023Assets 2024: $2,551,388Liabilities 2024: $0Net Assets 2024: $2,551,3882024

Highlighted filing

2013

Assets$1,543,279
Liabilities$0
Net Assets$1,543,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $98,8082011Expenses 2012: $119,3922012Revenue 2013: $78,191Expenses 2013: $130,410Net Income 2013: -$52,2192013Revenue 2014: $154,456Expenses 2014: $136,117Net Income 2014: $18,3392014Revenue 2015: $63,879Expenses 2015: $30,127Net Income 2015: $33,7522015Revenue 2016: $64,434Expenses 2016: $40,204Net Income 2016: $24,2302016Revenue 2017: $55,391Expenses 2017: $35,550Net Income 2017: $19,8412017Revenue 2018: $52,583Expenses 2018: $87,969Net Income 2018: -$35,3862018Revenue 2019: $41,938Expenses 2019: $99,449Net Income 2019: -$57,5112019Revenue 2020: -$225,556Expenses 2020: $111,548Net Income 2020: -$337,1042020Revenue 2021: $217,306Expenses 2021: $217,209Net Income 2021: $972021Revenue 2022: -$195,352Expenses 2022: $177,427Net Income 2022: -$372,7792022Revenue 2023: $4,473Expenses 2023: $448,501Net Income 2023: -$444,0282023Revenue 2024: $118,967Expenses 2024: $263,862Net Income 2024: -$144,8952024

Highlighted filing

2013

Revenue$78,191
Expenses$130,410
Net Income-$52,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D LOHREYTrustee-$0--
PHILIP W KYLETrustee-$0--
WILLIAM S DOENGESTrustee-$0--
Filing and Contact Details

Filer

EIN
73-1604702
Phone
9184094981

Signing Officer

Name
Philip W Kyle
Title
Trustee
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Neely Martinez
Phone
9187438900
Raw XML AppendixShowing 400 of 546 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/GrantOrContributionPurposeTxt13ANIMAL RIGHTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHILD ABUSE PREVENTION & TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES AND ATTENTION DISORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CREATING AWARENESS, TAKING ACTION, AND CHANGING POLICY TO IMPROVE HEALTH, SAFETY AND WELL BEING OF OK CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21YOUNG CHILDREN ARE OFF TO THE BEST POSSIBLE START
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 4212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12501 SOUTH CINCINNATI AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1370076 S 330 RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine145635 E 71ST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine153223 EAST 31ST STREET SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16415 WEST ARCHER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17535 NORTH GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181701 WEST WILL ROGERS BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19212 EAST 6TH STREET SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1101427 SOUTH INDIANAPOLIS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111PO BOX 14044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112417-421 EAST 61ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1136232 EAST 60TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11410151 EAST 11TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,279
Liabilities
$0
Net assets
$1,543,279
Revenue
$78,191
Expenses
$130,410
Net income
-$52,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.00$0.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.23$0.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits