Civic Intelligence

The Steele Foundation Inc

990T • Fiscal year 2022 • EIN 95-3466880

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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4131 N 36th St 1Phoenix, AZ 85018

(602) 850-9804

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$100M$50M$0Assets 2011: $84,048,097Liabilities 2011: $1,710,2972011Assets 2012: $82,245,347Liabilities 2012: $1,724,8702012Assets 2013: $80,045,993Liabilities 2013: $207,2402013Assets 2014: $79,906,085Liabilities 2014: $186,5872014Assets 2015: $69,520,337Liabilities 2015: $211,0552015Assets 2019: $66,724,537Liabilities 2019: $16,983Net Assets 2019: $66,707,5542019Assets 2020: $65,430,680Liabilities 2020: $15,840Net Assets 2020: $65,414,8402020Assets 2021: $67,194,937Liabilities 2021: $24,113Net Assets 2021: $67,170,8242021Assets 2022: $67,628,930Liabilities 2022: $21,932Net Assets 2022: $67,606,9982022Assets 2023: $65,266,628Liabilities 2023: $21,459Net Assets 2023: $65,245,1692023Assets 2024: $65,862,184Liabilities 2024: $16,660Net Assets 2024: $65,845,5242024

Latest loaded filing

2024

Assets$65,862,184
Liabilities$16,660
Net Assets$65,845,524
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,047,908Expenses 2011: $3,686,204Net Income 2011: -$638,2962011Revenue 2012: $2,256,215Expenses 2012: $4,073,538Net Income 2012: -$1,817,3232012Revenue 2013: $3,327,927Expenses 2013: $4,009,651Net Income 2013: -$681,7242013Revenue 2014: $4,055,258Expenses 2014: $4,174,513Net Income 2014: -$119,2552014Revenue 2015: -$537,714Expenses 2015: $6,096,268Net Income 2015: -$6,633,9822015Revenue 2019: $2,015,165Expenses 2019: $3,780,110Net Income 2019: -$1,764,9452019Revenue 2020: $2,853,761Expenses 2020: $4,146,475Net Income 2020: -$1,292,7142020Revenue 2021: $7,577,772Expenses 2021: $5,821,806Net Income 2021: $1,755,9662021Revenue 2022: $6,342,764Expenses 2022: $5,906,590Net Income 2022: $436,1742022Revenue 2023: $2,733,059Expenses 2023: $5,316,724Net Income 2023: -$2,583,6652023Revenue 2024: $5,975,536Expenses 2024: $5,375,051Net Income 2024: $600,4852024

Latest loaded filing

2024

Revenue$5,975,536
Expenses$5,375,051
Net Income$600,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Steele Foundation Inc
EIN
95-3466880
Phone
6028509804
Address
4131 N 36th St 1, PHOENIX, AZ 85018

Signing Officer

Name
marianne cracchiolo mago
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Archibald Advisory LLC
Address
2961 E Cullumber St, Gilbert, AZ 85234
Preparer
Kelli Archibald
Phone
4808770021
Raw XML Appendix85 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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01117
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01117
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IRS990T/BooksInCareOfDetail/PhoneNum06028509804
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04131 N 36th St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990T/BookValueAssetsEOYAmt067628930
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt06000
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IRS990T/PriorYearOverpaymentCreditAmt06000
IRS990TScheduleA/CapitalGainNetIncomeAmt01117
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0In previous years, this activity was erroneously filed with an NAICS code of 525990. The Unrelated Business Income is from qualifying partnership interests and we have corrected the NAICS code to 901101.
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12190
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IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11073
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0marianne cracchiolo mago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0953466880
ReturnHeader/Filer/PhoneNum06028509804
ReturnHeader/Filer/USAddress/AddressLine1Txt04131 N 36th St 1
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861778331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archibald Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02961 E Cullumber St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04808770021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli Archibald
ReturnHeader/ReturnTs02023-11-14T12:53:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0marianne cracchiolo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0mago
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
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.9$0.02$65.8$5.98$5.38$0.60
2023Detailed filing. Detailed filing data is available for this year.$65.3$0.02$65.2$2.73$5.32$2.58
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.02$67.6$6.34$5.91$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$67.2$0.02$67.2$7.58$5.82$1.76
2020Detailed filing. Detailed filing data is available for this year.$65.4$0.02$65.4$2.85$4.15$1.29
2019Detailed filing. Detailed filing data is available for this year.$66.7$0.02$66.7$2.02$3.78$1.76
2015Summary only. Only limited summary data is available for this year.$69.5$0.21$0.54$6.10$6.63
2014Summary only. Only limited summary data is available for this year.$79.9$0.19$4.06$4.17$0.12
2013Summary only. Only limited summary data is available for this year.$80.0$0.21$3.33$4.01$0.68
2012Summary only. Only limited summary data is available for this year.$82.2$1.72$2.26$4.07$1.82
2011Summary only. Only limited summary data is available for this year.$84.0$1.71$3.05$3.69$0.64