Civic Intelligence

Twelve Stones Foundation Incorporated

990PF • Fiscal year 2011 • EIN 20-2014814

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
1629 46 St11204
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12

Down $18,650 (-100%) from 2010

Net Assets

Down

$12

Down $18,650 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,650

Down $109,900 (-48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,662Liabilities 2010: $0Net Assets 2010: $18,6622010Assets 2011: $12Liabilities 2011: $0Net Assets 2011: $122011Assets 2012: $77Liabilities 2012: $12012Assets 2013: $52Liabilities 2013: $0Net Assets 2013: $522013Assets 2014: $52Liabilities 2014: $0Net Assets 2014: $522014Assets 2015: $52Liabilities 2015: $0Net Assets 2015: $522015Assets 2016: $52Liabilities 2016: $0Net Assets 2016: $522016Assets 2017: $2Liabilities 2017: $0Net Assets 2017: $22017Assets 2018: $2Liabilities 2018: $0Net Assets 2018: $22018Assets 2019: $2Liabilities 2019: $0Net Assets 2019: $22019Assets 2020: $2Liabilities 2020: $0Net Assets 2020: $22020Assets 2021: $2Liabilities 2021: $0Net Assets 2021: $22021Assets 2022: $2Liabilities 2022: $0Net Assets 2022: $22022Assets 2023: $2Liabilities 2023: $0Net Assets 2023: $22023

Highlighted filing

2011

Assets$12
Liabilities$0
Net Assets$12
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $228,5502010Expenses 2011: $118,6502011Revenue 2012: $100Expenses 2012: $35Net Income 2012: $652012Revenue 2013: $0Expenses 2013: $25Net Income 2013: -$252013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $50Net Income 2017: -$502017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$118,650
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAIM SIEGERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$50,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$40,200
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$10,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$6,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$5,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$1,900
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$1,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$1,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$1,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$1,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$1,000
Paid Grant-CHARITABLE501C3BROOKLYN, NY, US$500
Filing and Contact Details

Filer

EIN
20-2014814
Raw XML Appendix318 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/UndistributedIncome/ExcessDistriCarryoverYear10226701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20209776
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0554372
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0117860
IRS990PF/UndistributedIncome/ExcessFromYear10226701
IRS990PF/UndistributedIncome/ExcessFromYear20209776
IRS990PF/UndistributedIncome/ExcessFromYear3025
IRS990PF/UndistributedIncome/ExcessFromYear4010
IRS990PF/UndistributedIncome/QualifyingDistributions0118650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0117860
IRS990PF/UndistributedIncome/TotalCorpus0554372
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0436512
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105223 19 AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011204
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ABRAHAM SIEGER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
SubstantialContributorsSch/SubstantialContributor/PersonName0ABRAHAM SIEGER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105523 19 AVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BROOKLYN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode011204
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202014814
ReturnHeader/Filer/Name/BusinessNameLine10TWELVE STONES FOUNDATION INC
ReturnHeader/Filer/NameControl0TWEL
ReturnHeader/Filer/USAddress/AddressLine101629 46 ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0CHAIM SIEGER
ReturnHeader/Officer/Phone07186264800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID WEISS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1091 WEBSTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0DAVID WEISS
ReturnHeader/Preparer/Phone07188718502
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:16:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12
Liabilities
$0
Net assets
$12
Revenue
-
Expenses
$118,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.29