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Stevens County Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$259k (2024)

Expenses
$239k (2024)

Total Assets
$4.73M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,327
Expenses
$239,160
Net Income
$20,167
Net Assets
$4,733,919
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $259,327
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $234,868
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,733,919
Total Liabilities $0
Net Assets $4,733,919
Compensation
Key Employees and Officers Compensation Other
Warren Willis (Chairman) $0 $0
Jo Lynn Harrison (Board Member) $0 $0
Patty Lahey (Board Member) $0 $0
Jonathan Pearcy (Board Member) $0 $0
Gary Gold (Secretary/Treasurer) $0 $0
Walter Beesley (Vice Chairman) $0 $0
Nathan Foreman (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,449
Expenses
$230,160
Net Income
-$108,711
Net Assets
$4,713,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $121,449
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $228,463
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,713,752
Total Liabilities $0
Net Assets $4,713,752
Compensation
Key Employees and Officers Compensation Other
Warren Willis (Chairman) $0 $0
Jo Lynn Harrison (Board Member) $0 $0
Patty Lahey (Board Member) $0 $0
Jonathan Pearcy (Board Member) $0 $0
Gary Gold (Secretary/Treasurer) $0 $0
Walter Beesley (Vice Chairman) $0 $0
Nathan Foreman (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,628
Expenses
$273,840
Net Income
-$241,212
Net Assets
$4,822,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $32,484
99.6%
Dividends $0
Sales of Assets $0
Other Income $144
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $271,385
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,822,463
Total Liabilities $0
Net Assets $4,822,463
Compensation
Key Employees and Officers Compensation Other
Warren Willis (Chairman) $0 $0
Jo Lynn Harrison (Board Member) $0 $0
Patty Lahey (Board Member) $0 $0
Jonathan Pearcy (Board Member) $0 $0
Gary Gold (Secretary/Treasurer) $0 $0
Walter Beesley (Vice Chairman) $0 $0
Nathan Foreman (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,299
Expenses
$265,072
Net Income
-$223,773
Net Assets
$5,063,675
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $41,299
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $262,370
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,063,675
Total Liabilities $0
Net Assets $5,063,675
Compensation
Key Employees and Officers Compensation Other
Warren Willis (Board Member) $0 $0
Wayne Tate (President) $0 $0
Jo Lynn Harrison (Board Member) $0 $0
Patty Lahey (Board Member) $0 $0
Jonathan Pearcy (Board Member) $0 $0
Gary Gold (Secretary/Treasurer) $0 $0
Walter Beesley (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$93,787
Expenses
$174,257
Net Income
-$80,470
Net Assets
$5,287,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $93,787
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,635
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,287,448
Total Liabilities $1
Net Assets $5,287,447
Compensation
Key Employees and Officers Compensation Other
Warren Willis (Board Member) $0 $0
Wayne Tate (Presidient) $0 $0
Jo Lynn Harrison (Board Member) $0 $0
Patty Lahey (Board Member) $0 $0
Jonathan Pearcy (Board Member) $0 $0
Gary Gold (Secretary/Treasurer) $0 $0
Walter Beesley (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,149
Expenses
$101,604
Net Income
-$15,455
Net Assets
$5,367,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $86,149
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $99,826
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,367,918
Total Liabilities $1
Net Assets $5,367,917
Compensation
Key Employees and Officers Compensation Other
Warren Willis (Board Member) $0 $0
Wayne Tate (Presidient) $0 $0
Jo Lynn Harrison (Board Member) $0 $0
Patty Lahey (Board Member) $0 $0
Jonathan Pearcy (Board Member) $0 $0
Gary Gold (Secretary/Treasurer) $0 $0
Walter Beesley (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,937
Expenses
$32,838
Net Income
$32,099
Net Assets
$5,383,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $64,937
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,383,373
Total Liabilities $0
Net Assets $5,383,373
Compensation
Key Employees and Officers Compensation Related Other
Wayne Tate (President) $0 $0 $0
Gary Gold (Secretary/Treasurer) $0 $0 $0
Warren Willis (Board Member) $0 $0 $0
Jo Lynn Harrison (Board Member) $0 $0 $0
Patty Lahey (Board Member) $0 $0 $0
Jonathan Pearcy (Board Member) $0 $0 $0
Walter Beesley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,070
Expenses
$1,016
Net Income
$51,054
Net Assets
$5,351,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,070
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,351,274
Total Liabilities $0
Net Assets $5,351,274
Compensation
Key Employees and Officers Compensation Related Other
Wayne R Tate (President) $0 $0 $0
Thomas G Hicks (Secretary Treasurer) $0 $0 $0
Warren Willis (Board Member) $0 $0 $0
Patty Lahey (Board Member) $0 $0 $0
John Brower (Board Member) $0 $0 $0
Greg Bond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,976
Expenses
$953
Net Income
$45,023
Net Assets
$5,300,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45,961
100.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,300,220
Total Liabilities $0
Net Assets $5,300,220
Compensation
Key Employees and Officers Compensation Related Other
Wayne R Tate (President) $0 $0 $0
Thomas G Hicks (Secretary Treasurer) $0 $0 $0
Paula Rowden (Board Member) $0 $0 $0
Warren Willis (Board Member) $0 $0 $0
Patty Lahey (Board Member) $0 $0 $0
John Brower (Board Member) $0 $0 $0
Greg Bond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,015
Expenses
$1,107
Net Income
$37,908
Net Assets
$5,255,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,015
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,255,197
Total Liabilities $0
Net Assets $5,255,197
Compensation
Key Employees and Officers Compensation Related Other
Wayne R Tate (President) $0 $0 $0
Thomas G Hicks (Secretary Treasurer) $0 $0 $0
Paula Rowden (Board Member) $0 $0 $0
Warren Willis (Board Member) $0 $0 $0
Patty Lahey (Board Member) $0 $0 $0
John Brower (Board Member) $0 $0 $0
Greg Bond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,821
Expenses
$990
Net Income
$32,831
Net Assets
$5,217,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,821
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,217,289
Total Liabilities $0
Net Assets $5,217,289
Compensation
Key Employees and Officers Compensation Related Other
Wayne R Tate (President) $0 $0 $0
Thomas G Hicks (Secretary Treasurer) $0 $0 $0
Paula Rowden (Board Member) $0 $0 $0
Warren Willis (Board Member) $0 $0 $0
Patty Lahey (Board Member) $0 $0 $0
John Brower (Board Member) $0 $0 $0
Greg Bond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,567
Expenses
$1,028
Net Income
$305,539
Net Assets
$5,184,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,046
87.4%
Program Services $0
Investment Income $38,521
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,184,458
Total Liabilities $0
Net Assets $5,184,458
Compensation
Key Employees and Officers Compensation Related Other
Wayne R Tate (President) $0 $0 $0
Thomas G Hicks (Secretary Treasurer) $0 $0 $0
Paula Rowden (Board Member) $0 $0 $0
Barry Angell (Board Member) $0 $0 $0
Patty Lahey (Board Member) $0 $0 $0
John Brower (Board Member) $0 $0 $0
Greg Bond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,245
Expenses
$988
Net Income
$463,257
Net Assets
$4,878,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,192
90.5%
Program Services $0
Investment Income $44,053
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,878,919
Total Liabilities $0
Net Assets $4,878,919

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,984
Expenses
$1,353
Net Income
$187,631
Net Assets
$4,415,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,233
71.6%
Program Services $0
Investment Income $53,751
28.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,415,662
Total Liabilities $0
Net Assets $4,415,662

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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