Civic Intelligence

John and Bonnie Stepan Charitable Foundation

990PF • Fiscal year 2020 • EIN 81-4620399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
PO Box 370Genoa, NV 89411

(775) 882-7198

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$227,100

Down $1,895 (-0.8%) from 2019

Net Assets

Up

$227,100

Up $11,666 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$11,620

Down $2,062 (-15%) from 2019

Expenses

Up

$13,515

Up $11,500 (+571%) from 2019

Net Income

Down

-$1,895

Down $13,562 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2017: $203,767Liabilities 2017: $0Net Assets 2017: $203,7672017Assets 2018: $203,767Liabilities 2018: $0Net Assets 2018: $203,7672018Assets 2019: $228,995Liabilities 2019: $0Net Assets 2019: $215,4342019Assets 2020: $227,100Liabilities 2020: $0Net Assets 2020: $227,1002020Assets 2021: $200,988Liabilities 2021: $0Net Assets 2021: $200,9882021Assets 2022: $189,254Liabilities 2022: $0Net Assets 2022: $189,2542022Assets 2024: $174,309Liabilities 2024: $0Net Assets 2024: $174,3092024

Highlighted filing

2020

Assets$227,100
Liabilities$0
Net Assets$227,100
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $1,500Net Income 2017: -$1,5002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $13,682Expenses 2019: $2,015Net Income 2019: $11,6672019Revenue 2020: $11,620Expenses 2020: $13,515Net Income 2020: -$1,8952020Revenue 2021: -$1,018Expenses 2021: $25,094Net Income 2021: -$26,1122021Revenue 2022: $8,453Expenses 2022: $20,187Net Income 2022: -$11,7342022Revenue 2024: -$4,466Expenses 2024: $10,500Net Income 2024: -$14,9662024

Highlighted filing

2020

Revenue$11,620
Expenses$13,515
Net Income-$1,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P MCCANNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
John and Bonnie Stepan Charitable
EIN
81-4620399
Address
PO BOX 370, GENOA, NV 89411

Signing Officer

Name
William P Mccann
Title
Officer
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA Cgma
Phone
7758827198
Raw XML Appendix258 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1895
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM P MCCANN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0UWL FOUNDATION - PROMOTE THE WELFARE OF THE UNIVERSITY OF WISCONSIN-LA CROSSE THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES THAT INCLUDE ENCOURAGING, SOLICITING, RECEIVING, MANAGING AND ADMINISTERING GIFTS FROM ALUMNI, FRIENDS, BUSINESSES AND OTHER ORGANIZATIONS TO SUPPORT SCHOLARSHIPS, AWARDS, GRANTS, PROJECTS AND PROGRAMS THAT ADVANCE THE MISSION OF THE UNIVERSITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RAVINIA FESTIVAL - NORTH AMERICA'S OLDEST MUSIC FESTIVAL, STANDS TODAY AS ITS MOST MUSICALLY DIVERSE, PRESENTING OVER 140 DIFFERENT EVENTS THROUGHOUT THE SUMMER. THESE CONCERTS RUN THE GAMUT FROM YO-YO MA TO JOHN LEGEND TO THE ANNUAL SUMMER RESIDENCY OF THE NATION'S FINEST ORCHESTRA, THE CHICAGO SYMPHONY ORCHESTRA. THE 36-ACRE PARK IS NESTLED IN A GENTLY WOODED AREA THAT MAKES IT AN ENCHANTING PLACE TO EXPERIENCE MUSIC. GUESTS CAN BRING THEIR OWN PICNICS OR EAT AT ONE OF THE PARK RESTAURANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PALM BEACH COUNTY FOOD BANK - OPERATES THREE PROGRAMS TO PROVIDE CRITICAL ACCESS TO FOOD FOR THOUSANDS OF HUNGRY PALM BEACH COUNTY RESIDENTS. THROUGH THEIR NETWORK OF CLOSE TO 200 PARTNER AGENCIES THROUGHOUT THE COUNTRY, THE FOOD WE DISTRIBUTE REACHES NEARLY 100,000 INDIVIDUALS IN NEED EVERY MONTH.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PALM BEACH COUNTY FOOD BANK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND BONNIE STEPAN CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0814620399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0GENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA CGMA
ReturnHeader/ReturnTs02021-11-15T13:43:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,100
Liabilities
$0
Net assets
$227,100
Revenue
$11,620
Expenses
$13,515
Net income
-$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.04$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08$0.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.01$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.15$0.14$0.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.00$0.02$0.02