Civic Intelligence

The Pat & Laura Stephens Foundation

EIN 92-1280087 • Santa Rosa, CA

Pub. 78 Eligible
2777 Yulupa Avenue 324Santa Rosa, CA 95405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$620,874

Up $115,412 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$620,874

Up $115,412 (+23%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Down

$146,968

Down $359,785 (-71%) from 2023

Expenses

Up

$38,824

Up $37,533 (+2907%) from 2023

Net Income

Down

$108,144

Down $397,318 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $505,462Liabilities 2023: $0Net Assets 2023: $505,4622023Assets 2024: $620,874Liabilities 2024: $0Net Assets 2024: $620,8742024

Latest loaded filing

2024

Assets$620,874
Liabilities$0
Net Assets$620,874
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $506,753Expenses 2023: $1,291Net Income 2023: $505,4622023Revenue 2024: $146,968Expenses 2024: $38,824Net Income 2024: $108,1442024

Latest loaded filing

2024

Revenue$146,968
Expenses$38,824
Net Income$108,144
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.47$0.39$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$5.07$0.01$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Patrick StephensCEO, Director-$0--
Laura StephensSecretary, CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Feed the RecipientsPCSanta Rosa, CA, US$12,510
Paid Grant-General OperatingPCSanta Rosa, CA, US$1,200
Paid Grant-General OperationsPCRohnert Park, CA, US$1,000
Paid Grant-General OperationsPCLaGrange, GA, US$600
Paid Grant-General OperationsPCVirginia Beach, VA, US$480
Paid Grant-General OperationsPCSanta Rosa, CA, US$300
Filing and Contact Details

Filer

Filer Name
The Pat & Laura Stephens Foundation
EIN
92-1280087
Phone
7073184898
Address
2777 Yulupa Avenue 324, Santa Rosa, CA 95405

Signing Officer

Name
Laura Stephens
Title
Secretary & CFO
Signed
2026-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
Raw XML Appendix234 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/PreparerPersonGrp/PhoneNum07604711100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Fischer
ReturnHeader/ReturnTs02026-04-15T07:05:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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