Civic Intelligence

The Stonehenge Foundation Inc

990PF • Fiscal year 2013 • EIN 20-1528096

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
8 Stonehenge Terrace07039

(973) 736-8100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,607,604

Up $130,661 (+5.3%) from 2012

Net Assets

Up

$2,607,604

Up $130,661 (+5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

$143,006

No earlier filing loaded for comparison.

Expenses

Up

$211,777

Up $29,996 (+17%) from 2012

Net Income

-$68,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,664,252Liabilities 2011: $02011Assets 2012: $2,476,943Liabilities 2012: $0Net Assets 2012: $2,476,9432012Assets 2013: $2,607,604Liabilities 2013: $0Net Assets 2013: $2,607,6042013Assets 2014: $2,398,164Liabilities 2014: $0Net Assets 2014: $2,398,1642014Assets 2015: $2,217,487Liabilities 2015: $0Net Assets 2015: $2,217,4872015Assets 2016: $3,474,681Liabilities 2016: $0Net Assets 2016: $3,474,6812016Assets 2017: $3,564,335Liabilities 2017: $0Net Assets 2017: $3,564,3352017Assets 2018: $2,738,598Liabilities 2018: $0Net Assets 2018: $2,738,5982018Assets 2019: $3,485,496Liabilities 2019: $0Net Assets 2019: $3,485,4962019Assets 2020: $3,489,885Liabilities 2020: $0Net Assets 2020: $3,489,8852020Assets 2021: $3,675,093Liabilities 2021: $0Net Assets 2021: $3,675,0932021Assets 2022: $3,210,853Liabilities 2022: $0Net Assets 2022: $3,210,8532022Assets 2023: $3,067,510Liabilities 2023: $0Net Assets 2023: $3,067,5102023Assets 2024: $2,865,535Liabilities 2024: $0Net Assets 2024: $2,865,5352024

Highlighted filing

2013

Assets$2,607,604
Liabilities$0
Net Assets$2,607,604
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $176,202Expenses 2011: $162,454Net Income 2011: $13,7482011Expenses 2012: $181,7812012Revenue 2013: $143,006Expenses 2013: $211,777Net Income 2013: -$68,7712013Revenue 2014: $209,930Expenses 2014: $222,379Net Income 2014: -$12,4492014Revenue 2015: $42,713Expenses 2015: $223,390Net Income 2015: -$180,6772015Revenue 2016: $1,491,423Expenses 2016: $234,229Net Income 2016: $1,257,1942016Revenue 2017: $342,340Expenses 2017: $252,686Net Income 2017: $89,6542017Revenue 2018: -$570,961Expenses 2018: $256,694Net Income 2018: -$827,6552018Revenue 2019: $1,276,006Expenses 2019: $529,108Net Income 2019: $746,8982019Revenue 2020: $362,098Expenses 2020: $333,015Net Income 2020: $29,0832020Revenue 2021: $1,443,987Expenses 2021: $1,258,779Net Income 2021: $185,2082021Revenue 2022: $302,808Expenses 2022: $767,048Net Income 2022: -$464,2402022Revenue 2023: $416,837Expenses 2023: $560,180Net Income 2023: -$143,3432023Revenue 2024: $379,306Expenses 2024: $581,281Net Income 2024: -$201,9752024

Highlighted filing

2013

Revenue$143,006
Expenses$211,777
Net Income-$68,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALPERNTrustee-$0--
SHARON HALPERNTrustee-$0--
JEREMY HALPERNTrustee-$0--
MINDY SCHALLTrustee-$0--
Filing and Contact Details

Filer

EIN
20-1528096
Phone
9737368100

Signing Officer

Name
David Halpern
Title
Trustee
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Aberbach CPA
Phone
9737368100
Raw XML Appendix259 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/UndistributedIncomeGrp/ExcessFromYear2Amt026147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057556
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068831
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0232324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0163493
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount010568
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Decrease in basis
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0210000
OtherIncreasesSchedule/OtherIncreasesDetail/Description0IN TRANSIT ITEMS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0227
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0227
TaxesSchedule/TaxesDetail/Amt01550
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALPERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STONEHENGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0201528096
ReturnHeader/Filer/PhoneNum09737368100
ReturnHeader/Filer/USAddress/AddressLine108 STONEHENGE TERRACE
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aberbach Zolin & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 Main Street Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007052
ReturnHeader/PreparerPersonGrp/PhoneNum09737368100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ABERBACH CPA
ReturnHeader/ReturnTs02014-05-14T03:14:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,604
Liabilities
$0
Net assets
$2,607,604
Revenue
$143,006
Expenses
$211,777
Net income
-$68,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.38$0.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.42$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.30$0.77$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.44$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.28$0.53$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.57$0.26$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.49$0.23$1.26
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.14$0.21$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.18
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.18$0.16$0.01
Peer Organizations

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