Civic Intelligence

Stone Steps Foundation

990PF • Fiscal year 2020 • EIN 85-2108142

Jun 23, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
2033 San Elijo Ave 301Cardiff, CA 92007

(760) 533-8433

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,524,171

No earlier filing loaded for comparison.

Net Assets

$1,524,171

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

$7,088

No earlier filing loaded for comparison.

Expenses

$2,277

No earlier filing loaded for comparison.

Net Income

$4,811

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $1,524,171Liabilities 2020: $0Net Assets 2020: $1,524,1712020Assets 2021: $6,283,520Liabilities 2021: $0Net Assets 2021: $6,283,5202021Assets 2022: $6,026,071Liabilities 2022: $0Net Assets 2022: $6,026,0712022Assets 2023: $5,696,293Liabilities 2023: $0Net Assets 2023: $5,696,2932023Assets 2024: $5,482,085Liabilities 2024: $2,792Net Assets 2024: $5,479,2932024

Highlighted filing

2020

Assets$1,524,171
Liabilities$0
Net Assets$1,524,171
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $7,088Expenses 2020: $2,277Net Income 2020: $4,8112020Revenue 2021: $1,255,685Expenses 2021: $376,585Net Income 2021: $879,1002021Revenue 2022: $157,879Expenses 2022: $441,202Net Income 2022: -$283,3232022Revenue 2023: $56,888Expenses 2023: $386,666Net Income 2023: -$329,7782023Revenue 2024: $179,743Expenses 2024: $396,743Net Income 2024: -$217,0002024

Highlighted filing

2020

Revenue$7,088
Expenses$2,277
Net Income$4,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 23, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PATERSONPres/DirectorPT$0--
DANIEL NEUKOMMSec/Trsr/Director-$0--
Filing and Contact Details

Filer

Filer Name
Stone Steps Foundation
EIN
85-2108142
Phone
7605338433
Address
2033 SAN ELIJO AVE 301, CARDIFF, CA 92007

Signing Officer

Name
Karen Paterson
Title
Pres/Director
Phone
7605338433
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Karpa CPA
Address
123 SOUTH AVE EAST STE 301, WESTFIELD, NJ 07090-1577
Preparer
Stephen Karpa CPA
Phone
7323960515
Raw XML Appendix220 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07323960515
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KARPA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T20:12:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAHN PATERSON
ReturnHeader/TaxPeriodBeginDt02020-06-23
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,524,171
Liabilities
$0
Net assets
$1,524,171
Revenue
$7,088
Expenses
$2,277
Net income
$4,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.18$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.06$0.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.16$0.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.26$0.38$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.00$0.00