Civic Intelligence

Peter & Mary Stone Foundation

990PF • Fiscal year 2011 • EIN 23-7130116

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization Profile
C/O Citrin Cooperman 529 5th Ave10017
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

Asset Growth

52nd percentile

0.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • <$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 / Assets58th percentile

Assets

Up

$2,963

Up $2 (+0.1%) from 2010

Net Assets

Up

$2,963

Up $2 (+0.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20K$10K$0-$10KAssets 2010: $2,961Liabilities 2010: $0Net Assets 2010: $2,9612010Assets 2011: $2,963Liabilities 2011: $0Net Assets 2011: $2,9632011Assets 2012: $2,264Liabilities 2012: $0Net Assets 2012: $2,2642012Assets 2013: $4,325Liabilities 2013: $0Net Assets 2013: $4,3252013Assets 2014: $19,247Liabilities 2014: $20,000Net Assets 2014: -$7532014Assets 2015: $17,034Liabilities 2015: $20,000Net Assets 2015: -$2,9662015Assets 2016: $12,486Liabilities 2016: $0Net Assets 2016: $12,4862016Assets 2017: $6,759Liabilities 2017: $0Net Assets 2017: $6,7592017Assets 2018: $3,747Liabilities 2018: $0Net Assets 2018: $3,7472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$2,963
Liabilities$0
Net Assets$2,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $7002012Revenue 2013: $13,000Expenses 2013: $10,939Net Income 2013: $2,0612013Revenue 2014: $2Expenses 2014: $4,980Net Income 2014: -$4,9782014Revenue 2015: $2Expenses 2015: $2,014Net Income 2015: -$2,0122015Revenue 2016: $20,002Expenses 2016: $4,550Net Income 2016: $15,4522016Revenue 2017: $1Expenses 2017: $5,728Net Income 2017: -$5,7272017Revenue 2018: $20,001Expenses 2018: $23,013Net Income 2018: -$3,0122018Revenue 2019: $20,001Expenses 2019: $23,748Net Income 2019: -$3,7472019

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STONEPresident-$0--
Filing and Contact Details

Filer

EIN
23-7130116
Raw XML Appendix228 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/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02918
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126971000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10529 FIFTH AVENUE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237130116
ReturnHeader/Filer/Name/BusinessNameLine10PETER & MARY STONE FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02126971000
ReturnHeader/Filer/USAddress/AddressLine10C/O CITRIN COOPERMAN 529 5TH AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0MARY STONE
ReturnHeader/Officer/Phone02126971000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0ARNOLD J HERRMANN
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T15:43:26-05:00

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
$2,963
Liabilities
$0
Net assets
$2,963
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.0$23.7$3.75
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$20.0$23.0$3.01
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.00$5.73$5.73
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$20.0$4.55$15.5
2015Detailed filing. Detailed filing data is available for this year.$17.0$20.0$2.97$0.00$2.01$2.01
2014Detailed filing. Detailed filing data is available for this year.$19.2$20.0$0.75$0.00$4.98$4.98
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$13.0$10.9$2.06
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.70
2011Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.00
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.00