Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2012 • EIN 74-2567068

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.ASTEPPINGSTONE.ORG
PO Box 8714985080
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$623,277

Down $18,124 (-2.8%) from 2011

Net Assets

Up

$511,986

Up $16,539 (+3.3%) from 2011

Liabilities

Down

$111,291

Down $34,663 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,862

Down $162,814 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$623,277
Liabilities$111,291
Net Assets$511,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$284,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$332,581
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provide college scholarships and college graduation fee assistance for former preschool students. Twenty-four scholarships were awarded this service year. Held the annual stepping into college event for former preschoolers currently in high school to talk about multiple scholarship opportunities.
Filing and Contact Details

Filer

EIN
74-2567068
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleG/EventsInformation/NameOfEvent10CENA Y SERENATA
IRS990ScheduleG/EventsInformation/NameOfEvent20BREAKFAST FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary041844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06984
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019096
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients017
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIP APPLICANTS MUST SUBMIT APPLICATIONS ANNUALLY, WHICH ARE REVIEWED BY A SCHOLARSHIP COMMITTEE. THE COMMITTEE DECIDES AMOUNTS OF AWARDS AND MONITORS THE RECIPIENT'S COLLEGE ATTENDANCE AND GRADES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X

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Filings

Displayed year

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

Open filing
Assets
$623,277
Liabilities
$111,291
Net assets
$511,986
Revenue
-
Expenses
$284,862
Net income
-
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