Civic Intelligence

Peter & Mary Stone Foundation

990PF • Fiscal year 2015 • EIN 23-7130116

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
C/O Citrin Cooperman 529 5th AveNew York, NY 10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

10000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-100600%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,034

Down $2,213 (-11%) from 2014

Net Assets

Down

-$2,966

Down $2,213 (-294%) from 2014

Liabilities

Flat

$20,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$2

Flat from 2014

Expenses

Down

$2,014

Down $2,966 (-60%) from 2014

Net Income

Up

-$2,012

Up $2,966 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$17,034
Liabilities$20,000
Net Assets-$2,966
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$2
Expenses$2,014
Net Income-$2,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Peter & Mary Stone Foundation
EIN
23-7130116
Phone
2126971000
Address
C/O CITRIN COOPERMAN 529 5TH AVE, NEW YORK, NY 10017

Signing Officer

Name
Mary Stone
Title
President
Phone
2126971000
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Arnold J Herrmann
Phone
2126971000
Raw XML Appendix296 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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AppliedToPriorYearElection/ElectionDesc0PETER AND MARY STONE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $700 FIRST AGAINST UNDISTRIBUTED INCOME FOR 2011 AND THEN FOR UNDISTRIBUTED INCOME FOR 2010 AND THEN FOR 2009.
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0278
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0913
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018545
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY STONE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDING FOR THE WELFARE OF DOGS AND CATS ON THE SOUTH FORK OF LONG ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT SENIORS TO LIVE HEALTHIER AND MORE NOURISHED LIVES IN THEIR OWN HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO MAKE POSSIBLE THE MUSEUM'S FREE EDUCATION PROGRAMS AND THE CARE, STUDY AND EXHIBITION OF THE COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SAVE WILDLIFE AND WILD PLACES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELPS PEOPLE WITH BASIC NEEDS, EDUCATION, MULTIPLE YOUTH PROGRAMS, AND HEALTH AND WELL-BEING.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAST HAMPTON MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WILDLIFE CONSERVATION SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE NEIGHBORHOOD HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EAST HAMPTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAINT PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310460
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0913
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015985
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0151
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01101
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014884
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0201
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-CHARITABLE DEDUCTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020000
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER & MARY STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0237130116
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CITRIN COOPERMAN 529 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD J HERRMANN
ReturnHeader/ReturnTs02016-05-11T11:14:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,034
Liabilities
$20,000
Net assets
-$2,966
Revenue
$2
Expenses
$2,014
Net income
-$2,012
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