Civic Intelligence

Winifred L Stevens Foundation

EIN 95-4505998 • Tempe, AZ

2307 S Rural RoadTempe, AZ 85282
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

$25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

715%

Faster revenue growth than 98% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$36,080,469

Up $7,454,947 (+26%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Net Assets

Up

$36,080,469

Up $7,454,947 (+26%) from 2015

Operations
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$10,501,539

Up $9,212,429 (+715%) from 2015

Expenses

Up

$3,050,515

Up $2,026,533 (+198%) from 2015

Net Income

Up

$7,451,024

Up $7,185,896 (+2710%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,748,048Liabilities 2011: $02011Assets 2012: $28,229,229Liabilities 2012: $02012Assets 2013: $28,474,930Liabilities 2013: $2,503Net Assets 2013: $28,472,4272013Assets 2014: $28,368,041Liabilities 2014: $1Net Assets 2014: $28,368,0412014Assets 2015: $28,625,522Liabilities 2015: $1Net Assets 2015: $28,625,5222015Assets 2016: $36,080,469Liabilities 2016: $0Net Assets 2016: $36,080,4692016

Highlighted filing

2016

Assets$36,080,469
Liabilities$0
Net Assets$36,080,469
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,457,338Expenses 2011: $1,690,681Net Income 2011: $766,6572011Revenue 2012: $2,188,187Expenses 2012: $2,697,085Net Income 2012: -$508,8982012Revenue 2013: $2,808,205Expenses 2013: $453,179Net Income 2013: $2,355,0262013Revenue 2014: $2,413,859Expenses 2014: $2,505,355Net Income 2014: -$91,4962014Revenue 2015: $1,289,110Expenses 2015: $1,023,982Net Income 2015: $265,1282015Revenue 2016: $10,501,539Expenses 2016: $3,050,515Net Income 2016: $7,451,0242016

Highlighted filing

2016

Revenue$10,501,539
Expenses$3,050,515
Net Income$7,451,024
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,080,469
Liabilities
$0
Net assets
$36,080,469
Revenue
$10,501,539
Expenses
$3,050,515
Net income
$7,451,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$10.5$3.05$7.45
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$2.41$2.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$2.81$0.45$2.36
2012Summary only. Only limited summary data is available for this year.$28.2$0.00$2.19$2.70$0.51
2011Summary only. Only limited summary data is available for this year.$28.7$0.00$2.46$1.69$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SPADYDirector And-$0--
JEFF SPADYE. Director-$0--
HEIDI SPADYDirector & V-$0--
SAVANNAH STEVENSDirector & S-$0--
ELLIS CARTERAssistant Se-$0--
JAMES HANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winifred L Stevens Foundation
EIN
95-4505998
Phone
6022350685
Address
2307 S RURAL ROAD, TEMPE, AZ 85282

Signing Officer

Name
Linda Spady
Title
Director and Pres.
Phone
2088826347
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
James B Hand CPA
Address
PO BOX 1626, COLLEGEDALE, TN 37315-1626
Preparer
James B Hand
Phone
4232387111
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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/TitleTxt5TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF DOMESTIC VIOLENCE VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ORPHANAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS & SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EMERGENCY REFUGEE RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROTECTION OF ELEPHANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT TO MULTIPLE PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RELGIOUS AND EDUCATION PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATION, EVANGELISM, MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MEDICAL MINISTRY FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14REFUGEE RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15INTERNATIONAL MEDICAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SOUTHEAST ASIA RELIGIOUS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CENTER EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20RELEGIOUS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALTERNATIVES TO VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTH AMERICAN DIV OF SDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRYSALIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UPPER COLUMBIA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ADRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WILDLIFE CONSERVATION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7YOUNG DISCIPLE CHRISTIAN ACADEMY

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