Civic Intelligence

Twelve Stones Foundation Incorporated

990PF • Fiscal year 2012 • EIN 20-2014814

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1629 46 St11204
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77

Flat from 2012

Net Assets

$77

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$35

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $772012Assets 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

2012

Assets$77
Liabilities$0
Net Assets$77

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $228,5502010Expenses 2011: $118,6502011Expenses 2012: $352012Revenue 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

2012

Revenue-
Expenses$35
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAIM SIEGERTrustee-$0--
Filing and Contact Details

Filer

EIN
20-2014814
Raw XML Appendix196 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses065
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss035
IRS990PF/BalanceSheets/CapitalStockBOY012
IRS990PF/BalanceSheets/CapitalStockEOY077
IRS990PF/BalanceSheets/CashBOY012
IRS990PF/BalanceSheets/CashEOY077
IRS990PF/BalanceSheets/CashEOYFMV077
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY012
IRS990PF/BalanceSheets/TotalAssetsEOY077
IRS990PF/BalanceSheets/TotalAssetsEOYFMV077
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY077
IRS990PF/BalanceSheets/TotalNetAssetsBOY012
IRS990PF/BalanceSheets/TotalNetAssetsEOY077
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses065
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal077
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY077
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01
IRS990PF/DistributableAmount/MinimumInvestmentReturn01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY077
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets017
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHAIM SIEGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101629 46 ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct058
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets058
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.404995
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear107.510444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear206.179198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.253367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.081967
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets017
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1015798
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2036987
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3065486
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40-95890
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10118650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20228550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30213050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio017.024977
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions035
IRS990PF/QualifyingDistributions/ExpensesAndContributions035
IRS990PF/QualifyingDistributions/QualifyingDistributions035
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHAIM SIEGER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07186264800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101629 46 ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10117860
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20226701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30209776
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4025
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0554396
IRS990PF/UndistributedIncome/ExcessFromCurrentYear034
IRS990PF/UndistributedIncome/ExcessFromYear10117860
IRS990PF/UndistributedIncome/ExcessFromYear20226701
IRS990PF/UndistributedIncome/ExcessFromYear30209776
IRS990PF/UndistributedIncome/ExcessFromYear4025
IRS990PF/UndistributedIncome/QualifyingDistributions035
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus034
IRS990PF/UndistributedIncome/TotalCorpus0554406
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0554372
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHAIM SIEGER
ReturnHeader/Officer/Phone07186264800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0113243693
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:56:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Detailed filing. Detailed filing data is available for this year.$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