Civic Intelligence

Stevens Haven Charitable Foundation

990PF • Fiscal year 2022 • EIN 88-6692752

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization Profile
2250 N Pinal Avenue 5Casa Grande, AZ 85122-6218

(520) 431-0140

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,007,232

No earlier filing loaded for comparison.

Net Assets

$5,007,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

$5,014,883

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,014,883

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.

$6.0M$4.0M$2.0M$0Assets 2022: $5,007,232Liabilities 2022: $0Net Assets 2022: $5,007,2322022Assets 2023: $4,962,802Liabilities 2023: $0Net Assets 2023: $4,962,8022023Assets 2024: $5,508,973Liabilities 2024: $1,242Net Assets 2024: $5,507,7312024

Highlighted filing

2022

Assets$5,007,232
Liabilities$0
Net Assets$5,007,232
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $5,014,883Expenses 2022: $0Net Income 2022: $5,014,8832022Revenue 2023: $211,628Expenses 2023: $256,058Net Income 2023: -$44,4302023Revenue 2024: $802,334Expenses 2024: $257,405Net Income 2024: $544,9292024

Highlighted filing

2022

Revenue$5,014,883
Expenses$0
Net Income$5,014,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L SOUZATrustee-$0--
MARY MICKAEL FOERSTERTrustee-$0--
WITHNEY E SOUZATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stevens Haven Charitable Foundation
EIN
88-6692752
Phone
5204310140
Address
2250 N PINAL AVENUE 5, CASA GRANDE, AZ 85122-6218

Signing Officer

Name
Robert L Souza
Title
Trustee
Phone
5204310140
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Arana & Cordova Pc
Address
420 W MARIPOSA RD SUITE 205, NOGALES, AZ 85621
Preparer
Carlos G Jimenez
Phone
5202810328
Raw XML Appendix284 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/AddressLine1Txt0PO BOX 10550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CASA GRANDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0851300079
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07651
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZE GAIN
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05204310140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS HAVEN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0886692752
ReturnHeader/Filer/PhoneNum05204310140
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 N PINAL AVENUE 5
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851226218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860765358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARANA & CORDOVA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W MARIPOSA RD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOGALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085621
ReturnHeader/PreparerPersonGrp/PhoneNum05202810328
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS G JIMENEZ
ReturnHeader/ReturnTs02023-06-15T10:17:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,232
Liabilities
$0
Net assets
$5,007,232
Revenue
$5,014,883
Expenses
$0
Net income
$5,014,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.80$0.26$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.21$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.01$0.00$5.01