Civic Intelligence

Stedman West Foundation

990T • Fiscal year 2022 • EIN 74-6039393

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
PO Box 7Houston, TX 77001-0007

(713) 520-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$30M$20M$10M$0Assets 2011: $23,091,415Liabilities 2011: $02011Assets 2012: $23,519,411Liabilities 2012: $02012Assets 2013: $24,923,233Liabilities 2013: $0Net Assets 2013: $24,923,2332013Assets 2014: $25,242,360Liabilities 2014: $02014Assets 2015: $24,700,705Liabilities 2015: $02015Assets 2019: $22,557,634Liabilities 2019: $02019Assets 2020: $23,584,399Liabilities 2020: $0Net Assets 2020: $23,584,3992020Assets 2021: $25,012,059Liabilities 2021: $0Net Assets 2021: $25,012,0592021Assets 2022: $25,503,486Liabilities 2022: $0Net Assets 2022: $25,503,4862022Assets 2023: $24,553,472Liabilities 2023: $0Net Assets 2023: $24,553,4722023Assets 2024: $24,676,344Liabilities 2024: $0Net Assets 2024: $24,676,3442024

Latest loaded filing

2024

Assets$24,676,344
Liabilities$0
Net Assets$24,676,344
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,182,936Expenses 2011: $1,496,902Net Income 2011: -$313,9662011Revenue 2012: $2,010,767Expenses 2012: $1,582,771Net Income 2012: $427,9962012Revenue 2013: $2,998,720Expenses 2013: $1,594,898Net Income 2013: $1,403,8222013Revenue 2014: $2,088,859Expenses 2014: $1,769,732Net Income 2014: $319,1272014Revenue 2015: $1,194,753Expenses 2015: $1,736,408Net Income 2015: -$541,6552015Revenue 2019: $1,847,906Expenses 2019: $1,759,179Net Income 2019: $88,7272019Revenue 2020: $2,823,113Expenses 2020: $1,796,348Net Income 2020: $1,026,7652020Revenue 2021: $3,173,020Expenses 2021: $1,745,360Net Income 2021: $1,427,6602021Revenue 2022: $2,574,825Expenses 2022: $2,083,398Net Income 2022: $491,4272022Revenue 2023: $1,064,742Expenses 2023: $2,014,759Net Income 2023: -$950,0172023Revenue 2024: $2,035,540Expenses 2024: $1,905,395Net Income 2024: $130,1452024

Latest loaded filing

2024

Revenue$2,035,540
Expenses$1,905,395
Net Income$130,145
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Stedman West Foundation
EIN
74-6039393
Phone
7135200400
Address
PO BOX 7, HOUSTON, TX 77001-0007

Signing Officer

Name
Randolph Pullin
Title
Trustee
Phone
7135200400
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Jonathan D Adinolfi
Phone
7136253500
Raw XML Appendix129 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
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IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-1070
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-1070
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IRS990T/BalanceDueAmt02631
IRS990T/BooksInCareOfDetail/PersonNm0RANDOLPH L PULLIN
IRS990T/BooksInCareOfDetail/PhoneNum07135200400
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990T/BookValueAssetsEOYAmt025503486
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IRS990T/NetOperatingLossDeductionAmt024266
IRS990T/Organization501cTrustInd0X
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0LYNN S MEAGHER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1STUART W STEDMAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2RANDOLPH L PULLIN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OtherDeductionsAmt03900
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03900
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0201379
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0200309
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0200309
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0196409
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt058695
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt010631
IRS990T/TaxLessCreditsAmt010631
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08000
IRS990T/TotalTaxAmt010631
IRS990T/TotalTaxComputationAmt010631
IRS990T/TotalUBTIAmt033428
IRS990T/TotalUBTIBeforeNOLSpecificAmt058694
IRS990T/TotalUBTIBeforeSection199AAmt034428
IRS990T/TotalUBTIComputedAmt058695
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135200400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEDMAN WEST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA NEVA AND WESLEY WEST FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0746039393
ReturnHeader/Filer/PhoneNum07135200400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 POST OAK BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136253500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D ADINOLFI
ReturnHeader/ReturnTs02023-11-15T07:25:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PULLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$2.04$1.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.06$2.01$0.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.57$2.08$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$3.17$1.75$1.43
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.82$1.80$1.03
2019Summary only. Only limited summary data is available for this year.$22.6$0.00$1.85$1.76$0.09
2015Summary only. Only limited summary data is available for this year.$24.7$0.00$1.19$1.74$0.54
2014Summary only. Only limited summary data is available for this year.$25.2$0.00$2.09$1.77$0.32
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.00$1.59$1.40
2012Summary only. Only limited summary data is available for this year.$23.5$0.00$2.01$1.58$0.43
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$1.18$1.50$0.31