Civic Intelligence

A Stepping Stone Foundation

EIN 74-2567068 • 501(c)3 • Phoenix, AZ

Profile

To provide stepping stones for success through education of children and families who have limited opportunities.

PO Box 878149Phoenix, AZ 85080

www.asteppingstone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,503

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,108,254

Down $206,823 (-16%) from 2024

Liabilities

Down

$96,532

Down $121,697 (-56%) from 2024

Net Assets

Down

$1,011,722

Down $85,126 (-7.8%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$388,220

Down $293,877 (-43%) from 2024

Expenses

Down

$473,346

Down $350,772 (-43%) from 2024

Net Income

Up

-$85,126

Up $56,895 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $627,091Liabilities 2010: $42,261Net Assets 2010: $584,8302010Assets 2011: $641,401Liabilities 2011: $145,954Net Assets 2011: $495,4472011Assets 2012: $623,277Liabilities 2012: $111,291Net Assets 2012: $511,9862012Assets 2013: $671,758Liabilities 2013: $121,456Net Assets 2013: $550,3022013Assets 2014: $1,237,954Liabilities 2014: $51,967Net Assets 2014: $1,185,9872014Assets 2015: $1,103,053Liabilities 2015: $46,891Net Assets 2015: $1,056,1622015Assets 2016: $915,955Liabilities 2016: $62,537Net Assets 2016: $853,4182016Assets 2017: $876,632Liabilities 2017: $90,339Net Assets 2017: $786,2932017Assets 2018: $714,812Liabilities 2018: $86,762Net Assets 2018: $628,0502018Assets 2019: $773,870Liabilities 2019: $72,107Net Assets 2019: $701,7632019Assets 2020: $1,245,299Liabilities 2020: $86,558Net Assets 2020: $1,158,7412020Assets 2021: $1,352,873Liabilities 2021: $93,909Net Assets 2021: $1,258,9642021Assets 2022: $1,493,241Liabilities 2022: $209,867Net Assets 2022: $1,283,3742022Assets 2023: $1,240,865Liabilities 2023: $52,048Net Assets 2023: $1,188,8172023Assets 2024: $1,315,077Liabilities 2024: $218,229Net Assets 2024: $1,096,8482024Assets 2025: $1,108,254Liabilities 2025: $96,532Net Assets 2025: $1,011,7222025

Highlighted filing

2025

Assets$1,108,254
Liabilities$96,532
Net Assets$1,011,722
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $506,2602010Expenses 2011: $447,6762011Expenses 2012: $284,8622012Expenses 2013: $337,1682013Revenue 2014: $983,949Expenses 2014: $348,264Net Income 2014: $635,6852014Revenue 2015: $280,217Expenses 2015: $422,854Net Income 2015: -$142,6372015Revenue 2016: $217,767Expenses 2016: $416,452Net Income 2016: -$198,6852016Revenue 2017: $490,118Expenses 2017: $557,243Net Income 2017: -$67,1252017Revenue 2018: $306,142Expenses 2018: $464,385Net Income 2018: -$158,2432018Revenue 2019: $463,998Expenses 2019: $405,058Net Income 2019: $58,9402019Revenue 2020: $898,370Expenses 2020: $441,392Net Income 2020: $456,9782020Revenue 2021: $527,548Expenses 2021: $423,161Net Income 2021: $104,3872021Revenue 2022: $502,202Expenses 2022: $504,641Net Income 2022: -$2,4392022Revenue 2023: $655,141Expenses 2023: $609,367Net Income 2023: $45,7742023Revenue 2024: $682,097Expenses 2024: $824,118Net Income 2024: -$142,0212024Revenue 2025: $388,220Expenses 2025: $473,346Net Income 2025: -$85,1262025

Highlighted filing

2025

Revenue$388,220
Expenses$473,346
Net Income-$85,126
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,108,254
Liabilities
$96,532
Net assets
$1,011,722
Revenue
$388,220
Expenses
$473,346
Net income
-$85,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.39$0.47$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.53$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.90$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.46$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.63$0.31$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.98$0.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$388,220
Mission and Program Overview

Mission

To provide stepping stones for success through education of children and families who have limited opportunities.

To provide stepping stones for successs through education of children and families who have limited opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,284$554,340▲ $43,056
Investments in Publicly Traded Securities$551,403$439,889▼ $111,514
Cash and Non-Interest-Bearing Accounts$70,312$102,979▲ $32,667
Accounts Receivable$175,924$8,357▼ $167,567
Prepaid Expenses and Deferred Charges$6,154$2,689▼ $3,465
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,315,077$1,108,254▼ $206,823
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$218,229$96,532▼ $121,697
Total Liabilities$218,229$96,532▼ $121,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,811$1,011,722▼ $11,089
Net Assets With Donor Restrictions$74,037--
Total Net Assets Fund Balance$1,096,848$1,011,722▼ $85,126
Total Liabilities and Net Assets / Fund Balance$1,315,077$1,108,254▼ $206,823
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela JimenezExecutive DirectorFT$91,503$91,503

Board Members and Trustees

NameTitle
Melissa LempkePresident
Martin Rodriguez NunezVice President
A Jennings MayneDirector
Diana AguirreDirector
Joseph SegalDirector
Kim EicherDirector
Lenay DunnDirector
Michelle LewisDirector
Thomas BogardusDirector
Shannon WarnerSecretary
Gary L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,993
Program Service Revenue
$31
Investment Income
$27,196
Other Revenue
$0
All Other Contributions
$360,993
Change in Net Assets
$-85,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,220
Total Revenue per Audited Statements
$388,220
Total Revenue per Form 990
$388,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,298
Other Expenses$233,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,977$19,584-$130,561
Current Officers, Directors, Trustees, and Key Employees$72,250$12,750-$85,000
Fees for Services Accounting$19,907$3,513-$23,420
Advertising$17,421$3,074-$20,495
Information Technology$15,275$2,695-$17,970
Other Employee Benefits$15,072$2,660-$17,732
Other Expenses$12,533$2,212-$14,745
Payroll Taxes$5,954$1,051-$7,005
Office Expenses$5,423$957-$6,380
Travel$4,251$750-$5,001
Total Functional Expenses$402,344$71,002$0$473,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,346
Total Expenses per Audited Statements$473,346
Total Expenses per Form 990$473,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policies are signed annually and evaluated as applicable.”

Form 990, Part VI, Section B, Line 15A

“Evaluated based on a market analysis for the indsustry”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Stepping Stone Foundation
EIN
74-2567068
Phone
4806779071
Address
PO Box 878149, Phoenix, AZ 85080

Signing Officer

Name
A Jennings Mayne
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Warner
Formed
1989
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
130

Preparer

Firm
Aniles and Company PLLC
Address
3033 N Central Ave Suite 615, Phoenix, AZ 85012
Preparer
Mario L Aniles CPA
Phone
6025701083
Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Gabriela Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm1LENAY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY L WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm10A JENNINGS MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON WARNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MissionDesc0TO PROVIDE STEPPING STONES FOR SUCCESSS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES
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IRS990/Organization501c3Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt07005
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02689
IRS990/PrincipalOfficerNm0Shannon Warner
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412788
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050761
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539652
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IRS990ScheduleA/Total509Grp/TotalAmt02522483
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02573244
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IRS990ScheduleD/RevenueSubtotalAmt0388220
IRS990ScheduleD/TotalExpensesPerForm990Amt0473346
IRS990ScheduleD/TotalRevenuePerForm990Amt0388220
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest policies are signed annually and evaluated as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATED BASED ON A MARKET ANALYSIS FOR THE INDSUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/BOYAmt01315077
IRS990/TotalAssetsGrp/EOYAmt01108254
IRS990/TotalCompGreaterThan150KInd0false

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