Civic Intelligence

Josephine Stedem Scripps Foundation

990PF • Fiscal year 2021 • EIN 91-6053350

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 28, 2022

Organization Profile
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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$625,059

Down $27,295 (-4.2%) from 2020

Net Assets

Down

$625,059

Down $27,295 (-4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$36,745

Up $5,059 (+16%) from 2020

Expenses

Down

$64,040

Down $8,055 (-11%) from 2020

Net Income

Up

-$27,295

Up $13,114 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$625,059
Liabilities$0
Net Assets$625,059
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$36,745
Expenses$64,040
Net Income-$27,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 28, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

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
2022-09-28
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
Raw XML Appendix388 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR TRAINING THERAPEUTIC AND COMPANION ANIMALS FOR DISABLED AND ILL PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4875 124th AVE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE D GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0916053350
ReturnHeader/Filer/PhoneNum02067800406
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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
ReturnHeader/ReturnTs02022-10-09T17:56:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$625,059
Liabilities
$0
Net assets
$625,059
Revenue
$36,745
Expenses
$64,040
Net income
-$27,295
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