Civic Intelligence

The Steward Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-0531270

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2022

Organization Profile
PO Box 216Sandpoint, ID 83864-0216

(208) 263-9745

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

26th percentile

-17%

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

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$97,227

Up $2,305 (+2.4%) from 2019

Net Assets

$93,553

No earlier filing loaded for comparison.

Liabilities

Up

$3,674

Up $2,508 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$1,213

Down $2,666 (-69%) from 2019

Expenses

Down

$1,416

Down $4,179 (-75%) from 2019

Net Income

Up

-$203

Up $1,513 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $113,414Liabilities 2011: $02011Assets 2012: $104,980Liabilities 2012: $02012Assets 2013: $104,580Liabilities 2013: $1,1062013Assets 2014: $103,073Liabilities 2014: $1,1062014Assets 2019: $94,922Liabilities 2019: $1,1662019Assets 2020: $97,227Liabilities 2020: $3,674Net Assets 2020: $93,5532020Assets 2021: $17,226Liabilities 2021: $3,674Net Assets 2021: $13,5522021Assets 2022: $15,565Liabilities 2022: $3,674Net Assets 2022: $11,8912022Assets 2023: $15,309Liabilities 2023: $3,674Net Assets 2023: $11,6352023Assets 2024: $15,265Liabilities 2024: $3,630Net Assets 2024: $11,6352024

Highlighted filing

2020

Assets$97,227
Liabilities$3,674
Net Assets$93,553
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $2,975Net Income 2011: -$2,9752011Revenue 2012: $0Expenses 2012: $8,434Net Income 2012: -$8,4342012Revenue 2013: $0Expenses 2013: $1,506Net Income 2013: -$1,5062013Revenue 2014: $0Expenses 2014: $1,507Net Income 2014: -$1,5072014Revenue 2019: $3,879Expenses 2019: $5,595Net Income 2019: -$1,7162019Revenue 2020: $1,213Expenses 2020: $1,416Net Income 2020: -$2032020Revenue 2021: $0Expenses 2021: $80,001Net Income 2021: -$80,0012021Revenue 2022: $0Expenses 2022: $1,661Net Income 2022: -$1,6612022Revenue 2023: $0Expenses 2023: $256Net Income 2023: -$2562023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,213
Expenses$1,416
Net Income-$203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FULLERPresident-$0--
NICK NICOLLSDirector-$0--
GREG TANGENDirector-$0--
LECIA DOTSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Steward Foundation Inc
EIN
82-0531270
Phone
2082639745
Address
PO BOX 216, SANDPOINT, ID 83864-0216

Signing Officer

Name
Mark Fuller
Title
President
Phone
2082639745
Signed
2022-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
560 W CANFIELD AVE, COEUR DALENE, ID 83815
Preparer
Terry Kissler
Phone
2087726460
Raw XML Appendix310 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0414 CHURCH ST STE 304
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANDPOINT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083864
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02082635154
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.STEWARDFOUNDATIONINC.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT HALFWAY HOUSE FOR MEN RELEASED FROM DRUG COURT SENTENCING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK FULLER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0430
TaxesSchedule/TaxesDetail/Amt0430
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0430
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082639745
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0820531270
ReturnHeader/Filer/PhoneNum02082639745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838640216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 W CANFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02087726460
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY KISSLER
ReturnHeader/ReturnTs02022-12-08T17:42:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
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
$97,227
Liabilities
$3,674
Net assets
$93,553
Revenue
$1,213
Expenses
$1,416
Net income
-$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.00$0.80$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.95$0.01$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.01$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.00$0.03$0.03
Peer Organizations

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