Civic Intelligence

Josephine Stedem Scripps Foundation

990PF • Fiscal year 2018 • EIN 91-6053350

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 11, 2019

7890 Fletcher Bay Rd NEBainbridge Island, WA 98110

(206) 780-0406

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$721,859

Up $46,887 (+6.9%) from 2017

Net Assets

Up

$721,859

Up $46,887 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$105,837

Up $70,426 (+199%) from 2017

Expenses

Up

$58,950

Up $2,035 (+3.6%) from 2017

Net Income

Up

$46,887

Up $68,391 (+318%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $818,137Liabilities 2010: $0Net Assets 2010: $818,1372010Assets 2011: $799,586Liabilities 2011: $0Net Assets 2011: $799,5862011Assets 2012: $795,652Liabilities 2012: $0Net Assets 2012: $795,6522012Assets 2013: $777,621Liabilities 2013: $0Net Assets 2013: $777,6212013Assets 2014: $723,308Liabilities 2014: $0Net Assets 2014: $723,3082014Assets 2015: $719,842Liabilities 2015: $0Net Assets 2015: $719,8422015Assets 2016: $696,476Liabilities 2016: $0Net Assets 2016: $696,4762016Assets 2017: $674,972Liabilities 2017: $0Net Assets 2017: $674,9722017Assets 2018: $721,859Liabilities 2018: $0Net Assets 2018: $721,8592018Assets 2019: $692,763Liabilities 2019: $0Net Assets 2019: $692,7632019Assets 2020: $652,354Liabilities 2020: $0Net Assets 2020: $652,3542020Assets 2021: $625,059Liabilities 2021: $0Net Assets 2021: $625,0592021Assets 2022: $586,258Liabilities 2022: $0Net Assets 2022: $586,2582022Assets 2023: $545,316Liabilities 2023: $0Net Assets 2023: $545,3162023Assets 2024: $573,213Liabilities 2024: $0Net Assets 2024: $573,2132024

Highlighted filing

2018

Assets$721,859
Liabilities$0
Net Assets$721,859

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $41,8862010Expenses 2011: $40,4672011Expenses 2012: $40,9792012Expenses 2013: $47,2732013Revenue 2014: -$2,322Expenses 2014: $51,991Net Income 2014: -$54,3132014Revenue 2015: $48,634Expenses 2015: $52,100Net Income 2015: -$3,4662015Revenue 2016: $32,580Expenses 2016: $55,946Net Income 2016: -$23,3662016Revenue 2017: $35,411Expenses 2017: $56,915Net Income 2017: -$21,5042017Revenue 2018: $105,837Expenses 2018: $58,950Net Income 2018: $46,8872018Revenue 2019: $31,358Expenses 2019: $58,975Net Income 2019: -$27,6172019Revenue 2020: $31,686Expenses 2020: $72,095Net Income 2020: -$40,4092020Revenue 2021: $36,745Expenses 2021: $64,040Net Income 2021: -$27,2952021Revenue 2022: $37,258Expenses 2022: $76,059Net Income 2022: -$38,8012022Revenue 2023: $38,175Expenses 2023: $79,117Net Income 2023: -$40,9422023Revenue 2024: $109,034Expenses 2024: $81,137Net Income 2024: $27,8972024

Highlighted filing

2018

Revenue$105,837
Expenses$58,950
Net Income$46,887
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA D MACFARLANEVice President-$0--
ROXANNE D GREENEPresident-$0--
RERIN BALLSecretary-$0--
MARION W HOPKINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Josephine Stedem Scripps Foundation
EIN
91-6053350
Phone
2067800406
Address
7890 FLETCHER BAY RD NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Roxanne D Greene
Title
President
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Claire Henke Cramer CPA
Address
7890 Fletcher Bay Rd NE, Bainbridge Island, WA 98110
Preparer
Claire Henke Cramer
Phone
2067800406
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01095931
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02067800406
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR GENERAL FUND SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WESTERN STATES TRAIL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHERN CALIFORNIA AMERICAN SADDLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHARITY FAIR HORSE SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LITTLE BIT THERAPEUTIC RIDING CENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PET PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SCRIPPS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TORREY PINES DOCENT SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01216 C HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116136 LIVE OAK SPRINGS CYN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 67-5312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318675 NE 106TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4875 124th AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51030 COLUMBIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 2414
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CANYON COUNTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RANCHO SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLAREMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DEL MAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt072
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt057928
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058071
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057928
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07
TaxesSchedule/TaxesDetail/Amt0950
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE D GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHINE STEDEM SCRIPPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0916053350
ReturnHeader/Filer/PhoneNum02067800406
ReturnHeader/Filer/USAddress/AddressLine1Txt07890 FLETCHER BAY RD NE
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire Henke Cramer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07890 Fletcher Bay Rd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum02067800406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Henke Cramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.09$0.81$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.38$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.37$0.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.37$0.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.32$0.72$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.31$0.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.06$0.59$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.35$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.33$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.02$0.52$0.54
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.47
2012Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.41
2011Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.40
2010Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.42