Civic Intelligence

Stevenson House Foundation

990 • Fiscal year 2023 • EIN 87-3714967

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
455 E Charleston RoadPalo Alto, CA 94306

(650) 494-1944

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,308,482

Up $1,863,830 (+15%) from 2022

Net Assets

Up

$14,307,982

Up $1,863,948 (+15%) from 2022

Liabilities

Down

$500

Down $118 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$430,217

Up $142,023 (+49%) from 2022

Expenses

Up

$37,376

Up $13,961 (+60%) from 2022

Net Income

Up

$392,841

Up $128,062 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $14,551,269Liabilities 2021: $7,597Net Assets 2021: $14,543,6722021Assets 2022: $12,444,652Liabilities 2022: $618Net Assets 2022: $12,444,0342022Assets 2023: $14,308,482Liabilities 2023: $500Net Assets 2023: $14,307,9822023Assets 2024: $15,869,276Liabilities 2024: $520Net Assets 2024: $15,868,7562024

Highlighted filing

2023

Assets$14,308,482
Liabilities$500
Net Assets$14,307,982
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0Revenue 2021: $14,695,960Expenses 2021: $207,597Net Income 2021: $14,488,3632021Revenue 2022: $288,194Expenses 2022: $23,415Net Income 2022: $264,7792022Revenue 2023: $430,217Expenses 2023: $37,376Net Income 2023: $392,8412023Revenue 2024: $435,345Expenses 2024: $4,840Net Income 2024: $430,5052024

Highlighted filing

2023

Revenue$430,217
Expenses$37,376
Net Income$392,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$430,217
Mission and Program Overview

Mission

The specific charitable and public purposes for which this corporation is formed is to benefit and support palo alto senior housing project, inc., a california nonprofit public benefit corporation ("pashpi") and its purposes in accordance with section 509(a)(3)(a) of the internal revenue code of 1986, as amended (the "code") to provide for elderly families and elderly persons on a nonprofit basis rental housing and related facilities and services specially designed to meet the physical, social, and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.

Stevenson house foundation was established in 2021. It contributed $30,000 to pashpi inc. To support its mission of providing affordable housing for independent, low-income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,864,327$13,676,926▲ $1,812,599
Savings and Temporary Cash Investments$573,719$611,443▲ $37,724
Cash and Non-Interest-Bearing Accounts$6,606$20,113▲ $13,507
Total Assets$12,444,652$14,308,482▲ $1,863,830
Liabilities
Accounts Payable and Accrued Expenses$618$500▼ $118
Total Liabilities$618$500▼ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,444,034$14,307,982▲ $1,863,948
Total Net Assets Fund Balance$12,444,034$14,307,982▲ $1,863,948
Total Liabilities and Net Assets / Fund Balance$12,444,652$14,308,482▲ $1,863,830
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John WangPresident
Jerold NugentVice President
Dan BarrittBoard Member
David ChappleBoard Member
Edie KeatingBoard Member
Grace MahBoard Member
Susan Xu OtteBoard Member
Terry RobertsBoard Member
Walter Frank EngBoard Member
Mark LeviSecretary
Lanie WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$0
Investment Income
$409,217
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$392,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$7,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$6,800-$6,800
Other Expenses$576--$576
Total Functional Expenses$30,576$6,800$0$37,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palo Alto Seniour Housing Project IncPalo Alto, CA501(c)(3)To Support Senior Low Income Housing Program.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided copies of the form 990 prior to its filing. The president and treasurer approve the document.”

Form 990, Part VI, Section B, Line 12C

“Secretary of the board gives each member a copy of the policy. Each member reviews and signs the conflict of interest policy each year. Board members cannot vote or participate in deliberation on issues in which they have a financial interest. No such situations arose.”

Form 990, Part VI, Section C, Line 19

“The 990 and other documents are available by request in the administration office.”

Filing and Contact Details

Filer

Filer Name
Stevenson House Foundation
EIN
87-3714967
Phone
6504941944
Address
455 E CHARLESTON ROAD, PALO ALTO, CA 94306

Signing Officer

Name
John Wang
Title
President
Phone
6504941944
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wang
Formed
2021
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2021 and 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SENIOR LOW INCOME HOUSING PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PALO ALTO SENIOUR HOUSING PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0946115413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 E CHARLESTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALO ALTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094306
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 990 PRIOR TO ITS FILING. THE PRESIDENT AND TREASURER APPROVE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY OF THE BOARD GIVES EACH MEMBER A COPY OF THE POLICY. EACH MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS CANNOT VOTE OR PARTICIPATE IN DELIBERATION ON ISSUES IN WHICH THEY HAVE A FINANCIAL INTEREST. NO SUCH SITUATIONS AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER DOCUMENTS ARE AVAILABLE BY REQUEST IN THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471884443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PASHPI STEVENSON HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0455 E CHARLESTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PALO ALTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094306
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471892601
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PASHPI STEVENSON HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0455 E CHARLESTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PALO ALTO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PALO ALTO SENIOR HOUSING PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946115413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0455 E CHARLESTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALO ALTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012444652
IRS990/TotalAssetsEOYAmt014308482
IRS990/TotalAssetsGrp/BOYAmt012444652
IRS990/TotalAssetsGrp/EOYAmt014308482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030576
IRS990/TotalFunctionalExpensesGrp/TotalAmt037376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0618
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012444034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014307982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0409217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012444652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014308482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 E CHARLESTON ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,308,482
Liabilities
$500
Net assets
$14,307,982
Revenue
$430,217
Expenses
$37,376
Net income
$392,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.44$0.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.43$0.04$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.29$0.02$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.01$14.5$14.7$0.21$14.5