Civic Intelligence

Foundation of Stone

990 • Fiscal year 2012 • EIN 26-3648348

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

Organization Profilefoundationofstone.org
12076 Cr 291875124
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,080

Up $4,709 (+24%) from 2011

Net Assets

Up

$24,080

Up $4,709 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,363

Up $10,978 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,371Liabilities 2011: $0Net Assets 2011: $19,3712011Assets 2012: $24,080Liabilities 2012: $0Net Assets 2012: $24,0802012Assets 2013: $166,846Liabilities 2013: $0Net Assets 2013: $166,8462013Assets 2014: $130,231Liabilities 2014: $0Net Assets 2014: $130,2312014Assets 2015: $90,403Liabilities 2015: $0Net Assets 2015: $90,4032015Assets 2016: $79,858Liabilities 2016: $0Net Assets 2016: $79,8582016

Highlighted filing

2012

Assets$24,080
Liabilities$0
Net Assets$24,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $42,3852011Expenses 2012: $53,3632012Expenses 2013: $118,8142013Revenue 2014: $62,750Expenses 2014: $99,365Net Income 2014: -$36,6152014Revenue 2015: $52,923Expenses 2015: $92,751Net Income 2015: -$39,8282015Revenue 2016: $39,445Expenses 2016: $49,990Net Income 2016: -$10,5452016

Highlighted filing

2012

Revenue-
Expenses$53,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$58,072
Mission and Program Overview

Mission

Organized to benefit christian charities and to be directly involved with other christian endeavors.

Filing and Contact Details

Filer

EIN
26-3648348
Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant2Ministry support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Jerusalem Prayer Team
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Gull Lakes Ministries
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Gospel Lake Ministries
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IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 WAS PROVIDED FOR AND REVIEWED BY GOVERNING BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2FAMILY RELATIONSHIP BETWEEN FATHER, SPOUSE, AND TWO SONS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263648348
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ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0CHARLES R STONE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0JERRY GARRETT CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T08:02:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,080
Liabilities
$0
Net assets
$24,080
Revenue
-
Expenses
$53,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.63$0.99$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.42