Civic Intelligence

Max Stenbeck Foundation

990PF • Fiscal year 2021 • EIN 85-1187751

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
200 Bellevue Parkway Suite 250Wilmington, DE 19809-3747

(302) 793-3290

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

$3,203,232

No earlier filing loaded for comparison.

Net Assets

$3,203,232

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

$39,728,528

No earlier filing loaded for comparison.

Expenses

$25,009,717

No earlier filing loaded for comparison.

Net Income

$14,718,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $3,203,232Liabilities 2021: $1Net Assets 2021: $3,203,2322021Assets 2022: $3,061,499Liabilities 2022: $1Net Assets 2022: $3,061,4992022Assets 2023: $12,940,977Liabilities 2023: $1Net Assets 2023: $12,940,9772023Assets 2024: $14,392,773Liabilities 2024: $0Net Assets 2024: $14,392,7732024

Highlighted filing

2021

Assets$3,203,232
Liabilities$1
Net Assets$3,203,232
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2021: $39,728,528Expenses 2021: $25,009,717Net Income 2021: $14,718,8112021Revenue 2022: $49,517Expenses 2022: $191,248Net Income 2022: -$141,7312022Revenue 2023: $10,319,597Expenses 2023: $442,054Net Income 2023: $9,877,5432023Revenue 2024: $2,255,370Expenses 2024: $440,619Net Income 2024: $1,814,7512024

Highlighted filing

2021

Revenue$39,728,528
Expenses$25,009,717
Net Income$14,718,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY GUYDirector-$0--
CRISTINA STENBECKPresident/Treasurer/Secretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Max Stenbeck Foundation Ea0339985
EIN
85-1187751
Phone
3027933290
Address
200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 19809-3747

Signing Officer

Name
Cristina Stenbeck
Title
President
Phone
3027933290
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
330 RUSH ALLEY SUITE 800, COLUMBUS, OH 43215-3932
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix314 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020 HILLSIDE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt120 HILLSIDE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007081
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107081
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03368066
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt123763788
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt023763788
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0495,886 SHARES OF KINNEVIK AB CMN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-02-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DAVIS POLK & WARDWELL LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08400
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011515579
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS OF MV OVER BASIS OF CONTRIB ASSET
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN EXCHANGE GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0739285
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0739285
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF ANDREAS M STENBECK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt020 HILLSIDE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SPRINGFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007081
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt1523
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1DELAWARE SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA STENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027933290
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAX STENBECK FOUNDATION EA0339985
ReturnHeader/Filer/BusinessNameControlTxt0STEN
ReturnHeader/Filer/EIN0851187751
ReturnHeader/Filer/PhoneNum03027933290
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BELLEVUE PARKWAY SUITE 250
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198093747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 RUSH ALLEY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153932
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02022-11-15T14:00:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STENBECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,203,232
Liabilities
$1
Net assets
$3,203,232
Revenue
$39,728,528
Expenses
$25,009,717
Net income
$14,718,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.26$0.44$1.81
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$10.3$0.44$9.88
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$39.7$25.0$14.7