Civic Intelligence

Stone Ridge Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1545143

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
1 Merrimac Street01950
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,736

Down $14,778 (-32%) from 2011

Net Assets

Down

$30,736

Down $14,778 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$13,965

Up $9,035 (+183%) from 2011

Expenses

Up

$28,743

Up $5,399 (+23%) from 2011

Net Income

Up

-$14,778

Up $3,636 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,928Net Assets 2010: $63,9282010Assets 2011: $45,514Net Assets 2011: $45,5142011Assets 2012: $30,736Net Assets 2012: $30,7362012Assets 2013: $16,485Net Assets 2013: $16,4852013Assets 2014: $27,971Net Assets 2014: $27,9712014Assets 2015: $23,946Net Assets 2015: $23,9462015Assets 2016: $18,412Net Assets 2016: $18,4122016Assets 2017: $14,837Net Assets 2017: $14,8372017Assets 2018: $562Net Assets 2018: $5622018Assets 2020: $0Net Assets 2020: $10,3432020Assets 2021: $26,490Net Assets 2021: $20,8862021Assets 2022: $11,898Net Assets 2022: $11,8982022Assets 2023: $11,883Net Assets 2023: $11,8832023Assets 2024: $4,913Net Assets 2024: $4,9132024

Highlighted filing

2012

Assets$30,736
Liabilities-
Net Assets$30,736
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $53,707Expenses 2010: $38,999Net Income 2010: $14,7082010Revenue 2011: $4,930Expenses 2011: $23,344Net Income 2011: -$18,4142011Revenue 2012: $13,965Expenses 2012: $28,743Net Income 2012: -$14,7782012Revenue 2013: $22,106Expenses 2013: $36,357Net Income 2013: -$14,2512013Revenue 2014: $38,584Expenses 2014: $27,098Net Income 2014: $11,4862014Revenue 2015: $39,155Expenses 2015: $43,180Net Income 2015: -$4,0252015Revenue 2016: $36,526Expenses 2016: $42,060Net Income 2016: -$5,5342016Revenue 2017: $36,410Expenses 2017: $39,985Net Income 2017: -$3,5752017Revenue 2018: $35,560Expenses 2018: $49,835Net Income 2018: -$14,2752018Revenue 2020: $11,300Expenses 2020: $22,934Net Income 2020: -$11,6342020Revenue 2021: $26,490Expenses 2021: $15,947Net Income 2021: $10,5432021Revenue 2022: $16,570Expenses 2022: $25,558Net Income 2022: -$8,9882022Revenue 2023: $18,360Expenses 2023: $18,375Net Income 2023: -$152023Revenue 2024: $9,930Expenses 2024: $16,900Net Income 2024: -$6,9702024

Highlighted filing

2012

Revenue$13,965
Expenses$28,743
Net Income-$14,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote public charity and to promote civic, educational and charitable funding sources.

Filing and Contact Details

Filer

EIN
27-1545143
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045514
IRS990EZ/CashSavingsAndInvestments/EOY030736
IRS990EZ/ContributionsGiftsGrantsEtc013965
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14778
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026692
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045514
IRS990EZ/NetAssetsOrFundBalancesBOY045514
IRS990EZ/NetAssetsOrFundBalances/EOY030736
IRS990EZ/NetAssetsOrFundBalancesEOY030736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA BERKENBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E STEPHEN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE TOOMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY MOUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote public charity and to promote civic, educational and charitable funding sources.
IRS990EZ/PrintingPublicationsPostage01266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation provides assistance to individuals and families in need and charitable organizations that provide service to the homeless and people in need. The foundation will also provide scholarships to high school graduates.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025992
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 FRIEND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMESBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001950
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY TOOMEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783880880
IRS990EZ/TotalAssets/BOY045514
IRS990EZ/TotalAssets/EOY030736
IRS990EZ/TotalExpenses028743
IRS990EZ/TotalProgramServiceExpenses025992
IRS990EZ/TotalRevenue013965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121902
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090121902
IRS990ScheduleA/Total509/CurrentTaxYear013265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total509/Total0121902
IRS990ScheduleA/TotalSupportTotal/Total0121902
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE GIVING GENERAL PURPOSE SEE ATTACHED LIST N/S 26692.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271545143
ReturnHeader/Filer/Name/BusinessNameLine10STONE RIDGE FOUNDATION INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone09784634322
ReturnHeader/Filer/USAddress/AddressLine101 MERRIMAC STREET
ReturnHeader/Filer/USAddress/City0NEWBURYPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0CATHY TOOMEY
ReturnHeader/Officer/Phone09784634322
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY C KIRPAS AND CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 PLEASANT ST STE 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019502623
ReturnHeader/Preparer/Name0JEFFREY C KIRPAS
ReturnHeader/Preparer/Phone09784627250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:08:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,736
Liabilities
-
Net assets
$30,736
Revenue
$13,965
Expenses
$28,743
Net income
-$14,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$4.91$9.93$16.9$6.97
2023Detailed filing. Detailed filing data is available for this year.$11.9$11.9$18.4$18.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.9$16.6$25.6$8.99
2021Detailed filing. Detailed filing data is available for this year.$26.5$20.9$26.5$15.9$10.5
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.3$11.3$22.9$11.6
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$35.6$49.8$14.3
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$36.4$40.0$3.58
2016Detailed filing. Detailed filing data is available for this year.$18.4$18.4$36.5$42.1$5.53
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.9$39.2$43.2$4.03
2014Detailed filing. Detailed filing data is available for this year.$28.0$28.0$38.6$27.1$11.5
2013Detailed filing. Detailed filing data is available for this year.$16.5$16.5$22.1$36.4$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$14.0$28.7$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$45.5$4.93$23.3$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$63.9$53.7$39.0$14.7