Civic Intelligence

Madlin Stevenson Foundation

990PF • Fiscal year 2017 • EIN 76-0664265

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile
5404 Sugar HillHouston, TX 77056

(713) 784-8667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-18198%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

442%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,068

Down $99,757 (-88%) from 2015

Net Assets

$14,068

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$235

Up $227 (+2838%) from 2015

Expenses

Down

$43,000

Down $6,500 (-13%) from 2015

Net Income

Up

-$42,765

Up $6,727 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $306,330Liabilities 2011: $02011Assets 2012: $257,594Liabilities 2012: $02012Assets 2013: $222,310Liabilities 2013: $02013Assets 2014: $163,317Liabilities 2014: $02014Assets 2015: $113,825Liabilities 2015: $02015Assets 2017: $14,068Liabilities 2017: $0Net Assets 2017: $14,0682017Assets 2018: $8,281Liabilities 2018: $0Net Assets 2018: $8,2812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$14,068
Liabilities$0
Net Assets$14,068
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,352Expenses 2011: $60,694Net Income 2011: -$58,3422011Revenue 2012: $11Expenses 2012: $48,747Net Income 2012: -$48,7362012Revenue 2013: $16Expenses 2013: $35,300Net Income 2013: -$35,2842013Revenue 2014: $7Expenses 2014: $59,000Net Income 2014: -$58,9932014Revenue 2015: $8Expenses 2015: $49,500Net Income 2015: -$49,4922015Revenue 2017: $235Expenses 2017: $43,000Net Income 2017: -$42,7652017Revenue 2018: $213Expenses 2018: $6,000Net Income 2018: -$5,7872018Revenue 2019: $11Expenses 2019: $8,292Net Income 2019: -$8,2812019

Highlighted filing

2017

Revenue$235
Expenses$43,000
Net Income-$42,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald E StevensonTrustee-$0--
Keith T StevensonTrustee-$0--
Kathleen Cynthia Pickett-StevensonTrustee-$0--
Mattie StevensonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Madlin Stevenson Foundation
EIN
76-0664265
In Care Of
% DONALD E STEVENSON
Phone
7137848667
Address
5404 Sugar Hill, Houston, TX 77056

Signing Officer

Name
Donald E Stevenson
Title
Trustee
Phone
7137848667
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Gregg E Steffen
Phone
7139601706
Raw XML Appendix267 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/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039826
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0233553
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0193727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07137848667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madlin Stevenson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MADL
ReturnHeader/Filer/EIN0760664265
ReturnHeader/Filer/InCareOfNm0% DONALD E STEVENSON
ReturnHeader/Filer/PhoneNum07137848667
ReturnHeader/Filer/USAddress/AddressLine1Txt05404 Sugar Hill
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AB1BBE1E51A09E32E2599F031DE72F46069856C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C861604B7D13370E99EF2399248A673415F61A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420183185000064
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg E Steffen
ReturnHeader/ReturnTs02018-11-14T16:42:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,068
Liabilities
$0
Net assets
$14,068
Revenue
$235
Expenses
$43,000
Net income
-$42,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.43$0.43
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.00$0.50$0.49
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.00$0.59$0.59
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$0.00$0.35$0.35
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.00$0.49$0.49
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.02$0.61$0.58