Civic Intelligence

David Stone Charitable Foundation Inc

990PF • Fiscal year 2011 • EIN 26-3965816

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization Profile
200 Park Avenue South 8th Flr10003
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets26th percentile

Assets

Up

$1,437,304

Up $368,891 (+35%) from 2010

Net Assets

Up

$1,437,304

Up $368,891 (+35%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,372

Up $12,722 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,068,413Liabilities 2010: $0Net Assets 2010: $1,068,4132010Assets 2011: $1,437,304Liabilities 2011: $0Net Assets 2011: $1,437,3042011Assets 2013: $2,187,000Liabilities 2013: $0Net Assets 2013: $2,187,0002013Assets 2014: $2,491,638Liabilities 2014: $0Net Assets 2014: $2,491,6382014Assets 2015: $2,805,404Liabilities 2015: $0Net Assets 2015: $2,805,4042015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$1,437,304
Liabilities$0
Net Assets$1,437,304
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $30,6502010Expenses 2011: $43,3722011Revenue 2013: $523,839Expenses 2013: $132,008Net Income 2013: $391,8312013Revenue 2014: $455,116Expenses 2014: $150,478Net Income 2014: $304,6382014Revenue 2015: $370,461Expenses 2015: $56,695Net Income 2015: $313,7662015Revenue 2016: $486,777Expenses 2016: $3,292,181Net Income 2016: -$2,805,4042016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$43,372
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STONEPresident/Treasurer/Direct-$0--
FRANK SELVAGGISecretary/Director-$0--
NANCY ROSEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantV-DAY2011 CONTRIBUTION TO END VIOLENCE AGAINST WOMENSEC 501 (C) (3)NEW YORK, NY, US$10,000
Paid GrantNEW YORK THEATRE WORKSHOP2011 CONTRIBUTION TO PROVIDE SUPPORT FOR PERFORMING ARTISTSSEC 501 (C) (3)NEW YORK, NY, US$10,000
Paid GrantUJA FEDERATION OF NEW YORK2011 CONTRIBUTION TO PROVIDE HELP FOR THE JEWISH COMMUNITYSEC 501 (C) (3)NEW YORK, NY, US$10,000
Paid GrantA BROADWER WAY FOUNDATION2011 CONTRIBUTION TO HELP UNDER PRIVILEGED GIRLSSEC 501 (C) (3)NEW YORK, NY, US$5,000
Paid GrantSTAGE DIRECTORS AND CHOREOGRAPHERS FOUNDATION2011 CONTRIBUTION TO DEVELOP DIRECTORS AND CHOREOGRAPHERSSEC 501 (C) (3)NEW YORK, NY, US$2,500
Paid GrantNEW YORK MUSIC THEATER FESTIVAL2011 CONTRIBUTION TO PRESERVE THE THEATRICAL ARTSSEC 501 (C) (3)NEW YORK, NY, US$1,000
Paid GrantTHEATER HALL OF FAME2011 CONTRIBUTION TO PRESERVE THEATER HISTORYSEC 501 (C) (3)NEW YORK, NY, US$250
Filing and Contact Details

Filer

EIN
26-3965816
Raw XML Appendix360 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK SELVAGGI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER/DIRECT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22011 CONTRIBUTION TO PROVIDE SUPPORT FOR PERFORMING ARTISTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NEW YORK MUSIC THEATER FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16STAGE DIRECTORS AND CHOREOGRAPHERS FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15250 WEST 49TH STREET STE 601
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear038750
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062625
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2067095
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus023875
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY023875
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear043220
IRS990PF/UndistributedIncome/ExcessFromYear2043220
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions038750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus043220
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover067095
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0390000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10200 PARK AVE SOUTH 8TH FLR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010003
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID STONE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0268
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14067
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/Amount0275
TaxesSchedule/Taxes/Category0NY STATE PRIOR YEAR TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263965816
ReturnHeader/Filer/Name/BusinessNameLine10DAVID STONE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02127684500
ReturnHeader/Filer/USAddress/AddressLine10200 PARK AVENUE SOUTH 8TH FLR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0DAVID STONE
ReturnHeader/Officer/Phone02127684500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133362392
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALTMAN GREENFIELD & SELVAGGI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 PARK AVENUE SOUTH 8TH FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010003
ReturnHeader/Preparer/Name0FRANK SELVAGGI
ReturnHeader/Preparer/Phone02127684500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T10:15:20-05:00

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
$1,437,304
Liabilities
$0
Net assets
$1,437,304
Revenue
-
Expenses
$43,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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$0.49$3.29$2.81
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.37$0.06$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.46$0.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.52$0.13$0.39
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03