Civic Intelligence

Unknown Organization

EIN 84-1409359

5200 Sedona Drive80134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

8th percentile

-225%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2014

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.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,116 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $24,116 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

$10,111

No earlier filing loaded for comparison.

Expenses

Up

$32,842

Up $30,451 (+1274%) from 2012

Net Income

-$22,731

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,867Liabilities 2011: $0Net Assets 2011: $172,8672011Assets 2012: $24,116Liabilities 2012: $0Net Assets 2012: $24,1162012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $2,3172011Expenses 2012: $2,3912012Revenue 2014: $10,111Expenses 2014: $32,842Net Income 2014: -$22,7312014

Highlighted filing

2014

Revenue$10,111
Expenses$32,842
Net Income-$22,731
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,111
Expenses
$32,842
Net income
-$22,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.33$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F Lyon SteadmanExecutive Director-$0--
Dr Richard SteadmanDirector-$0--
Filing and Contact Details

Filer

EIN
84-1409359
Phone
3037415298

Signing Officer

Name
F Lyon Steadman
Title
Executive Director
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Paul E Gustafson
Phone
3039801111
Raw XML Appendix234 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/FinalReturnInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F Lyon Steadman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dr Richard Steadman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO Box 3934
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LiquidationExplanationStmt/ExplanationTxt0The organization has ceased to exist and has distributed all it's assets to a qualifying public charity. The donation was made to:Keeping Memory Alive888 West Bonneville AvenueLas Vegas, NV 89106The assets distributed was cash with a value of $30,000.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0F Lyon Steadman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Steadman Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0841409359
ReturnHeader/Filer/PhoneNum03037415298
ReturnHeader/Filer/USAddress/AddressLine105200 Sedona Drive
ReturnHeader/Filer/USAddress/City0Parker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIGNEUR GUSTAFSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10940 WADSWORTH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802144593
ReturnHeader/PreparerPersonGrp/PhoneNum03039801111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Gustafson
ReturnHeader/ReturnTs02014-09-16T09:11:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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