Civic Intelligence

Peter & Mary Stone Foundation

990PF • Fiscal year 2017 • EIN 23-7130116

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-572700%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,759

Down $5,727 (-46%) from 2016

Net Assets

Down

$6,759

Down $5,727 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1

Down $20,001 (-100%) from 2016

Expenses

Up

$5,728

Up $1,178 (+26%) from 2016

Net Income

Down

-$5,727

Down $21,179 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,759
Liabilities$0
Net Assets$6,759

Operations Trend

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

2017

Revenue$1
Expenses$5,728
Net Income-$5,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STONEPresident/Treasurer-$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
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Raw XML Appendix299 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CREATES SOLUTIONS FOR LASTING ENVIRONMENTAL CHANGES, PROTECTING NATURAL RESOURCES
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 PRESERVE ENVIRONMENTAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE RESPECT FOT ALL SPECIES OF WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE PROGRAMS OF THE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACLU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NRDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GREENPEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EAST HAMPTON GROUP FOR WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE NEW YORK PUBLIC LIBRARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320001
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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/AppliedToCurrentYearAmt0521
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0151
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024815
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010837
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05728
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05207
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024966
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019759
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C265E92BE91EA3C55EF054E7C5B6CABFB5D0C1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D513721559919253B6AF48BCC18EC3BB4810424D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:53:33
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/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02018-10-24T10:45:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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