Civic Intelligence

The Stonehenge Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1528096

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

8 Stonehenge TerraceLivingston, NJ 07039

(973) 736-8100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

26%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,564,335

Up $89,654 (+2.6%) from 2016

Net Assets

Up

$3,564,335

Up $89,654 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$342,340

Down $1,149,083 (-77%) from 2016

Expenses

Up

$252,686

Up $18,457 (+7.9%) from 2016

Net Income

Down

$89,654

Down $1,167,540 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,564,335
Liabilities$0
Net Assets$3,564,335

Operations Trend

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

2017

Revenue$342,340
Expenses$252,686
Net Income$89,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Stonehenge Foundation Inc
EIN
20-1528096
In Care Of
% THE STONEHENGE FOUNDATION I
Phone
9737368100
Address
8 STONEHENGE TERRACE, LIVINGSTON, NJ 07039

Signing Officer

Name
David Halpern
Title
Trustee
Phone
9737368100
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Jordan D Amin
Phone
7322437000
Raw XML Appendix369 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LIVINGSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE STONEHENGE FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09737368100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JEWISH FEDERATION OF GREATER METROWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THROUGH PASSTHRU K-1 - CRESTWOOD EQUITY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0901 NJ-10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1811 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHIPPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250004
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0188959
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0188959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0357798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068831
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0252504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063545
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0398063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0334518
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID HALPERN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1stonehenge properties llc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08 STONEHENGE TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt190 woodbridge center drive - ste 60
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LIVINGSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1woodbridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1070951142
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125268
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0159445
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1118738
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHARES TESLA, INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1100 SHARES AMAZON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-05-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-2575
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0176
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PORTFOLIO DEDUCTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0176
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID HALPERN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1stonehenge properties llc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08 STONEHENGE TERRACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt190 woodbridge center drive - ste 60
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LIVINGSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1woodbridge
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007036
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1070951142
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID TO IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALPERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737368100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STONEHENGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0201528096
ReturnHeader/Filer/InCareOfNm0% THE STONEHENGE FOUNDATION I
ReturnHeader/Filer/PhoneNum09737368100
ReturnHeader/Filer/USAddress/AddressLine1Txt08 STONEHENGE TERRACE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EBB799D8C15620C03E2ECC888CB623655BC244B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D583377E75A6EA5B657F5AA2E222E1C88B67C43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020870020183195000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN D AMIN
ReturnHeader/ReturnTs02018-11-15T12:35:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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