Civic Intelligence

The Brian D Stevens Foundation

990PF • Fiscal year 2020 • EIN 82-2946505

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
PO Box 69777West Hollywood, CA 90069

(310) 283-9197

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,409,944

Down $13,027 (-0.2%) from 2019

Net Assets

Down

$5,409,944

Down $13,027 (-0.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Up

$215,989

Up $12,035 (+5.9%) from 2019

Expenses

Down

$229,016

Down $27,276 (-11%) from 2019

Net Income

Up

-$13,027

Up $39,311 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,781,942Liabilities 2017: $0Net Assets 2017: $1,781,9422017Assets 2018: $5,399,014Liabilities 2018: $0Net Assets 2018: $5,399,0142018Assets 2019: $5,422,971Liabilities 2019: $1Net Assets 2019: $5,422,9712019Assets 2020: $5,409,944Liabilities 2020: $1Net Assets 2020: $5,409,9442020Assets 2021: $5,788,719Liabilities 2021: $1Net Assets 2021: $5,788,7192021Assets 2022: $5,623,537Liabilities 2022: $1Net Assets 2022: $5,623,5372022Assets 2023: $5,818,194Liabilities 2023: $14Net Assets 2023: $5,818,1802023Assets 2024: $5,279,753Liabilities 2024: $6Net Assets 2024: $5,279,7472024

Highlighted filing

2020

Assets$5,409,944
Liabilities$1
Net Assets$5,409,944
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,843,501Expenses 2017: $61,412Net Income 2017: $1,782,0892017Revenue 2018: $4,018,286Expenses 2018: $365,636Net Income 2018: $3,652,6502018Revenue 2019: $203,954Expenses 2019: $256,292Net Income 2019: -$52,3382019Revenue 2020: $215,989Expenses 2020: $229,016Net Income 2020: -$13,0272020Revenue 2021: $452,564Expenses 2021: $227,091Net Income 2021: $225,4732021Revenue 2022: $297,946Expenses 2022: $348,987Net Income 2022: -$51,0412022Revenue 2023: $305,279Expenses 2023: $240,900Net Income 2023: $64,3792023Revenue 2024: -$376,210Expenses 2024: $210,725Net Income 2024: -$586,9352024

Highlighted filing

2020

Revenue$215,989
Expenses$229,016
Net Income-$13,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN STEVENSChairmanPT$0--
GERALD HORANSecretary And CFO-$0--
Filing and Contact Details

Filer

Filer Name
Conferencedirect Foundation
EIN
82-2946505
Phone
3102839197
Address
PO BOX 69777, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Brian Stevens
Title
Chairman
Phone
3102839197
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael Williams
Address
313 Mildred Ave 19, Venice, CA 90291
Preparer
Michael Williams
Phone
8604782845
Raw XML AppendixShowing 400 of 906 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ST STOCKS - AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2STOCKS - SCHWAB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0789446
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1866973
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0261006
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt073338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01307
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0215989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt088471
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt099085
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05409944
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03757
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 69777
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt69DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt70DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CATHOLIC PARTNERSHIP ON DISABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ORDER OF MALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LOYOLA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DDF - OUR LADY OF SOLITUDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EOHSJ - WESTERN USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ADOPT A FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICA PRESS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ASSOCIATION FORUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NEW CAMALDOLI HERMITAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST PATRICKS SEMINARY AND UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CHURCH OF THE GOOD SHEPHERD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11BEVERLY HILLS POLICE FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,409,944
Liabilities
$1
Net assets
$5,409,944
Revenue
$215,989
Expenses
$229,016
Net income
-$13,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.38$0.21$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.31$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.30$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.45$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.20$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.02$0.37$3.65
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.84$0.06$1.78