Civic Intelligence

Madlin Stevenson Foundation

990PF • Fiscal year 2018 • EIN 76-0664265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2717%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,281

Down $5,787 (-41%) from 2017

Net Assets

Down

$8,281

Down $5,787 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$213

Down $22 (-9.4%) from 2017

Expenses

Down

$6,000

Down $37,000 (-86%) from 2017

Net Income

Up

-$5,787

Up $36,978 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$8,281
Liabilities$0
Net Assets$8,281
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$213
Expenses$6,000
Net Income-$5,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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
2019-11-15
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
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093638E5A65DB14B28F01C11845CC5BFF0D112105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04695E45743A9B672A08933E34208E417781A26EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420193195000077
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.117.119
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/PreparerPersonNm0Gregg E Steffen
ReturnHeader/ReturnTs02019-11-15T16:45:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,281
Liabilities
$0
Net assets
$8,281
Revenue
$213
Expenses
$6,000
Net income
-$5,787
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