Civic Intelligence

Ella May Stedman Foundation

990PF • Fiscal year 2024 • EIN 95-3545883

Feb 01, 2023 to Jan 31, 2024 • Filed on Apr 16, 2024

3607 Sausalito DrCorona Dl Mar, CA 92625-1642

(949) 423-9552

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $2,094 (-100%) from 2023

Net Assets

Down

$0

Down $2,094 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$276

Down $15,064 (-98%) from 2023

Expenses

Down

$0

Down $208 (-100%) from 2023

Net Income

Down

$276

Down $14,856 (-98%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $124,457Liabilities 2012: $02012Assets 2013: $119,945Liabilities 2013: $02013Assets 2014: $143,255Liabilities 2014: $02014Assets 2015: $144,975Liabilities 2015: $02015Assets 2016: $145,965Liabilities 2016: $02016Assets 2020: $58,217Liabilities 2020: $02020Assets 2021: $138,368Liabilities 2021: $1Net Assets 2021: $138,3682021Assets 2022: $144,648Liabilities 2022: $8,000Net Assets 2022: $136,6482022Assets 2023: $2,094Liabilities 2023: $0Net Assets 2023: $2,0942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $14,743Expenses 2012: $3,606Net Income 2012: $11,1372012Revenue 2013: $5,290Expenses 2013: $9,802Net Income 2013: -$4,5122013Revenue 2014: $31,319Expenses 2014: $8,009Net Income 2014: $23,3102014Revenue 2015: $10,381Expenses 2015: $8,661Net Income 2015: $1,7202015Revenue 2016: $9,194Expenses 2016: $8,204Net Income 2016: $9902016Revenue 2020: $11,663Expenses 2020: $13,205Net Income 2020: -$1,5422020Revenue 2021: $10,693Expenses 2021: $12,259Net Income 2021: -$1,5662021Revenue 2022: $10,686Expenses 2022: $12,406Net Income 2022: -$1,7202022Revenue 2023: $15,340Expenses 2023: $208Net Income 2023: $15,1322023Revenue 2024: $276Expenses 2024: $0Net Income 2024: $2762024

Highlighted filing

2024

Revenue$276
Expenses$0
Net Income$276
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Apr 16, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara PinkertPresident-$0--
John StedmanVice President-$0--
Robert W StedmanSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ella May Stedman Foundation
EIN
95-3545883
In Care Of
% Robert Stedman
Address
3607 SAUSALITO DR, CORONA DL MAR, CA 92625-1642

Signing Officer

Name
Robert W Stedman
Title
Secretary Treasurer
Signed
2024-04-16
Raw XML Appendix386 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sara Pinkert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Stedman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert W Stedman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0942 Jefferson Pl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1720 2d Ave 304
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23607 Sausalito Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sturgeon Bay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Corona del Mar
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292625
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Robert Stedman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03607 SAUSALITO DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORONA DL MAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0926251642
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09494239552
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt03607 Sausalito Drive
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Ella May Stedman Foundation was dissolved under the laws of the State of California on January 29 2024.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Robert W Stedman
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1Robert W Stedman
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Fund scholarships
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1Fund scholarships
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0On Demand on or after 01/13/2022
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1On demand
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Sec/Treas
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1Sec/Treas
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0276
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Interest-free loan to taxpayer from officer
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert W Stedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLA MAY STEDMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLA
ReturnHeader/Filer/EIN0953545883
ReturnHeader/Filer/ForeignPhoneNum09494239552
ReturnHeader/Filer/InCareOfNm0% Robert Stedman
ReturnHeader/Filer/USAddress/AddressLine1Txt03607 SAUSALITO DR
ReturnHeader/Filer/USAddress/CityNm0CORONA DL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926251642
ReturnHeader/ReturnTs02024-04-16T08:20:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-29
ReturnHeader/TaxYr02023

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