Civic Intelligence

Steffen Philanthropies

EIN 83-2990904 • 501(c)3 • Irvine, CA

Profile

Promote philanthropy worldwide.

18301 Von Karman AveIrvine, CA 92612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,959

Up $677 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,959

Up $677 (+53%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$14,664

Down $31,051 (-68%) from 2020

Expenses

Down

$13,987

Down $30,453 (-69%) from 2020

Net Income

Down

$677

Down $598 (-47%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2019: $7Liabilities 2019: $0Net Assets 2019: $72019Assets 2020: $1,282Liabilities 2020: $0Net Assets 2020: $1,2822020Assets 2021: $1,959Liabilities 2021: $0Net Assets 2021: $1,9592021

Highlighted filing

2021

Assets$1,959
Liabilities$0
Net Assets$1,959
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $53,776Expenses 2019: $43,293Net Income 2019: $10,4832019Revenue 2020: $45,715Expenses 2020: $44,440Net Income 2020: $1,2752020Revenue 2021: $14,664Expenses 2021: $13,987Net Income 2021: $6772021

Highlighted filing

2021

Revenue$14,664
Expenses$13,987
Net Income$677
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959
Liabilities
$0
Net assets
$1,959
Revenue
$14,664
Expenses
$13,987
Net income
$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$14.7$14.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$45.7$44.4$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$53.8$43.3$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 1, 2022
Return Version
2021v4.1
Gross Receipts
$14,664
Mission and Program Overview

Mission

Promote philanthropy worldwide.

Program Services

DescriptionGrantsExpenses
PROMOTE PHILANTHROPY WORLDWIDE.$0$13,652
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS STEFFENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Steffen Philanthropies
EIN
83-2990904
Phone
5632601298
Address
18301 VON KARMAN AVE, Irvine, CA 92612

Signing Officer

Name
Travis Steffen
Title
President
Phone
5632601298
Signed
2022-01-01

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Ron Patane
Phone
6313274678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SOFTWARE 335.”

Form 990EZ, Part I, Line 16

“SERVICES 13652.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS STEFFEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05632601298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 DEAN MARTIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014664
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHILANTHROPY WORLDWIDE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PHILANTHROPY WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013987
IRS990EZ/TotalProgramServiceExpensesAmt013652
IRS990EZ/TotalRevenueAmt014664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/Total509Grp/TotalAmt0114155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOFTWARE 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES 13652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS STEFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632601298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEFFEN PHILANTHROPIES
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0832990904
ReturnHeader/Filer/PhoneNum05632601298
ReturnHeader/Filer/USAddress/AddressLine1Txt018301 VON KARMAN AVE
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461734080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON PATANE
ReturnHeader/ReturnTs02022-03-02T13:06:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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