Civic Intelligence

Stephenson Foundation

990T • Fiscal year 2022 • EIN 94-3320092

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization Profile
CO Frankrimerman 1801 Page MillPalo Alto, CA 94304

(650) 854-3927

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,780,205Liabilities 2011: $02011Assets 2012: $19,600,984Liabilities 2012: $02012Assets 2013: $19,446,534Liabilities 2013: $02013Assets 2014: $19,997,512Liabilities 2014: $02014Assets 2015: $19,916,228Liabilities 2015: $02015Assets 2019: $20,954,543Liabilities 2019: $02019Assets 2020: $20,528,656Liabilities 2020: $0Net Assets 2020: $20,528,6562020Assets 2021: $22,092,236Liabilities 2021: $0Net Assets 2021: $22,092,2362021Assets 2022: $20,820,653Liabilities 2022: $0Net Assets 2022: $20,820,6532022Assets 2023: $20,890,359Liabilities 2023: $0Net Assets 2023: $20,890,3592023Assets 2024: $21,371,271Liabilities 2024: $0Net Assets 2024: $21,371,2712024

Latest loaded filing

2024

Assets$21,371,271
Liabilities$0
Net Assets$21,371,271
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $616,869Expenses 2011: $1,084,324Net Income 2011: -$467,4552011Revenue 2012: $675,482Expenses 2012: $1,104,350Net Income 2012: -$428,8682012Revenue 2013: $969,935Expenses 2013: $1,179,679Net Income 2013: -$209,7442013Revenue 2014: $1,580,409Expenses 2014: $1,299,297Net Income 2014: $281,1122014Revenue 2015: $1,291,273Expenses 2015: $1,353,406Net Income 2015: -$62,1332015Revenue 2019: $1,753,507Expenses 2019: $1,349,939Net Income 2019: $403,5682019Revenue 2020: $1,063,273Expenses 2020: $1,384,723Net Income 2020: -$321,4502020Revenue 2021: $3,050,958Expenses 2021: $1,449,990Net Income 2021: $1,600,9682021Revenue 2022: $471,548Expenses 2022: $1,730,998Net Income 2022: -$1,259,4502022Revenue 2023: $1,474,279Expenses 2023: $1,392,290Net Income 2023: $81,9892023Revenue 2024: $1,901,258Expenses 2024: $1,424,822Net Income 2024: $476,4362024

Latest loaded filing

2024

Revenue$1,901,258
Expenses$1,424,822
Net Income$476,436
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Stephenson Foundation
EIN
94-3320092
Phone
6508543927
Address
CO FRANKRIMERMAN 1801 PAGE MILL, PALO ALTO, CA 94304

Signing Officer

Name
Thomas and Barbara Stephenson
Title
President
Phone
6508543927
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Karen Valladao
Phone
6508458100
Raw XML Appendix88 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt03555
IRS990T/BooksInCareOfDetail/PersonNm0FRANK RIMERMAN CO LLP
IRS990T/BooksInCareOfDetail/PhoneNum06508543927
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PAGE MILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094304
IRS990T/BookValueAssetsEOYAmt020820653
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02978
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-112
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-112
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-112
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-112
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS AND BARBARA STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508543927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0943320092
ReturnHeader/Filer/PhoneNum06508543927
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO FRANKRIMERMAN 1801 PAGE MILL
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN VALLADAO
ReturnHeader/ReturnTs02023-07-20T18:02:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AND BARBARA STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.90$1.42$0.48
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.47$1.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.47$1.73$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$3.05$1.45$1.60
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.06$1.38$0.32
2019Summary only. Only limited summary data is available for this year.$21.0$0.00$1.75$1.35$0.40
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$1.29$1.35$0.06
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$1.58$1.30$0.28
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$0.97$1.18$0.21
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$0.68$1.10$0.43
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$0.62$1.08$0.47