Civic Intelligence

D R Stephens Charitable Foundation

990PF • Fiscal year 2012 • EIN 94-2951708

Dec 01, 2011 to Nov 30, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$134,825

Up $38,601 (+40%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$125,129

Down $25,825 (-17%) from 2011

Expenses

Down

$105,382

Down $32,995 (-24%) from 2011

Net Income

Up

$19,747

Up $7,170 (+57%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $96,224Liabilities 2011: $02011Assets 2012: $134,825Liabilities 2012: $02012Assets 2013: $123,355Liabilities 2013: $02013Assets 2014: $120,142Liabilities 2014: $02014Assets 2015: $128,792Liabilities 2015: $0Net Assets 2015: $128,7922015Assets 2018: $60,341Liabilities 2018: $0Net Assets 2018: $60,3412018Assets 2019: $2,004,195Liabilities 2019: $169,063Net Assets 2019: $1,835,1322019Assets 2020: $20,781Liabilities 2020: $0Net Assets 2020: $20,7812020Assets 2021: $35,487Liabilities 2021: $10,000Net Assets 2021: $25,4872021Assets 2022: $292,681Liabilities 2022: $0Net Assets 2022: $292,6812022Assets 2023: $89,901Liabilities 2023: $0Net Assets 2023: $89,9012023Assets 2024: $85,865Liabilities 2024: $0Net Assets 2024: $85,8652024

Highlighted filing

2012

Assets$134,825
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $150,954Expenses 2011: $138,377Net Income 2011: $12,5772011Revenue 2012: $125,129Expenses 2012: $105,382Net Income 2012: $19,7472012Revenue 2013: $75,126Expenses 2013: $64,893Net Income 2013: $10,2332013Revenue 2014: $100,282Expenses 2014: $109,106Net Income 2014: -$8,8242014Revenue 2015: $90,125Expenses 2015: $99,776Net Income 2015: -$9,6512015Revenue 2018: $18,426Expenses 2018: $87,477Net Income 2018: -$69,0512018Revenue 2019: $2,084,378Expenses 2019: $307,518Net Income 2019: $1,776,8602019Revenue 2020: $3,016,138Expenses 2020: $4,824,230Net Income 2020: -$1,808,0922020Revenue 2021: $633Expenses 2021: $8,358Net Income 2021: -$7,7252021Revenue 2022: $67,848Expenses 2022: $9,324Net Income 2022: $58,5242022Revenue 2023: $53,339Expenses 2023: $255,351Net Income 2023: -$202,0122023Revenue 2024: $1,165Expenses 2024: $5,207Net Income 2024: -$4,0422024

Highlighted filing

2012

Revenue$125,129
Expenses$105,382
Net Income$19,747
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Dec 1, 2011 to Nov 30, 2012

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