Civic Intelligence

Steingrimsson Foundation

990EZ • Fiscal year 2017 • EIN 81-4247209

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

1 Hermann Museum Cir Apt E1106Houston, TX 77004

(857) 928-7240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

144800%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$1,449

Up $1,448 (+144800%) from 2016

Net Assets

$1,548

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$48

Up $48 from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$48

Up $48 from 2016

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1,449Liabilities 2017: $0Net Assets 2017: $1,5482017Assets 2018: $1,578Liabilities 2018: $0Net Assets 2018: $1,5782018Assets 2019: $1,644Liabilities 2019: $0Net Assets 2019: $1,6442019Assets 2020: $1,664Liabilities 2020: $0Net Assets 2020: $1,6642020Assets 2021: $1,704Liabilities 2021: $0Net Assets 2021: $1,7042021

Highlighted filing

2017

Assets$1,449
Liabilities$0
Net Assets$1,548

Operations Trend

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

$200$100$0-$100Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $48Expenses 2017: $0Net Income 2017: $482017Revenue 2018: $30Expenses 2018: $0Net Income 2018: $302018Revenue 2019: $66Expenses 2019: $0Net Income 2019: $662019Revenue 2020: $20Expenses 2020: $0Net Income 2020: $202020Revenue 2021: $74Expenses 2021: $150Net Income 2021: -$762021

Highlighted filing

2017

Revenue$48
Expenses$0
Net Income$48
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$48
Mission and Program Overview

Mission

To facilitate and directly contribute to developing cognitive improvement of children including critical thinking skills, creativity, decision making, reasoning, pattern recognition skills together with character traits and competencies such as grit and courage and thus make them fit for the challenges of the 21th century. We achieve this aim through developing a chess curriculum and teaching methods both for people and also through software, that is built on scientific research and uses scientific methodology and approaches, wehre rigorously scientific tests of the curriculum's benefits are the name of the game.

Program Services

DescriptionGrantsExpenses
WE CARRIED OUT NECESSARY PREPARATORY WORK FOR APPLYING FOR GRANTS THAT WILL ENABLE US TO FUND ACHIEVING OUR GOALS. WE WORKED ON BUILDING RELATIONSHIPS AND NETWORKS. WE EXPECT TARGETED GRANT APPLICATIONS TO FOLLOW IN THE YEAR 2018. WE EXPANDED OUR SCIENTIFIC ADVISORY BOARD AND GATHERED KNOW HOW IN NEW TECHNOLOGIES AND RESEARCH THAT IS RELEVANT TO OUR GOALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEDINN STEINGRIMSSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Steingrimsson Foundation
EIN
81-4247209
Phone
8579287240
Address
1 HERMANN MUSEUM CIR APT E1106, HOUSTON, TX 77004

Signing Officer

Name
Hedinn Steingrimsson
Title
President
Phone
8579287240
Signed
2018-04-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2424 RICE BLVD, HOUSTON, TX 77005
Preparer
Melissa Therrell
Phone
7135282966
Supplemental Narrative

Additional Explanations

Page 1 Line 16

GRANT STATION $99

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEDINN STEINGRIMSSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNPAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEDINN STEINGRIMSSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08579287240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HERMANN MUSEUM CIR APT E1106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEDINN STEINGRIMSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE AND DIRECTLY CONTRIBUTE TO DEVELOPING COGNITIVE IMPROVEMENT OF CHILDREN INCLUDING CRITICAL THINKING SKILLS, CREATIVITY, DECISION MAKING, REASONING, PATTERN RECOGNITION SKILLS TOGETHER WITH CHARACTER TRAITS AND COMPETENCIES SUCH AS GRIT AND COURAGE AND THUS MAKE THEM FIT FOR THE CHALLENGES OF THE 21TH CENTURY. WE ACHIEVE THIS AIM THROUGH DEVELOPING A CHESS CURRICULUM AND TEACHING METHODS BOTH FOR PEOPLE AND ALSO THROUGH SOFTWARE, THAT IS BUILT ON SCIENTIFIC RESEARCH AND USES SCIENTIFIC METHODOLOGY AND APPROACHES, WEHRE RIGOROUSLY SCIENTIFIC TESTS OF THE CURRICULUM'S BENEFITS ARE THE NAME OF THE GAME.
IRS990EZ/ProgramServiceRevenueAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CARRIED OUT NECESSARY PREPARATORY WORK FOR APPLYING FOR GRANTS THAT WILL ENABLE US TO FUND ACHIEVING OUR GOALS. WE WORKED ON BUILDING RELATIONSHIPS AND NETWORKS. WE EXPECT TARGETED GRANT APPLICATIONS TO FOLLOW IN THE YEAR 2018. WE EXPANDED OUR SCIENTIFIC ADVISORY BOARD AND GATHERED KNOW HOW IN NEW TECHNOLOGIES AND RESEARCH THAT IS RELEVANT TO OUR GOALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT STATION $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEDINN STEINGRIMSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08579287240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEINGRIMSSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0814247209
ReturnHeader/Filer/PhoneNum08579287240
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HERMANN MUSEUM CIR APT E1106
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB874685FFC29BFCD25A7AE25D443E79A6F513D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB874685FFC29BFCD25A7AE25D443E79A6F513D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.146.70
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm021:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 RICE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077005
ReturnHeader/PreparerPersonGrp/PhoneNum07135282966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Therrell
ReturnHeader/ReturnTs02018-04-13T01:57:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings