Civic Intelligence

Golden Spiral Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-2103115

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.GOLDENSPIRALYOGA.ORG
240 Fern Drive33432
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

5th percentile

-87%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,339

No earlier filing loaded for comparison.

Net Assets

$2,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$4,995

No earlier filing loaded for comparison.

Expenses

$9,320

No earlier filing loaded for comparison.

Net Income

-$4,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $2,339Net Assets 2012: $2,3392012Assets 2013: $843Net Assets 2013: $8432013Assets 2014: $13,598Net Assets 2014: $13,5982014Assets 2015: $16,109Net Assets 2015: $16,1092015Assets 2016: $32,885Net Assets 2016: $32,8852016Assets 2017: $35,519Net Assets 2017: $35,5192017Assets 2018: $43,789Net Assets 2018: $43,7892018Assets 2019: $41,820Net Assets 2019: $41,8202019Assets 2020: $39,254Net Assets 2020: $39,2542020Assets 2021: $34,695Net Assets 2021: $34,6952021Assets 2022: $33,414Net Assets 2022: $33,4142022

Highlighted filing

2012

Assets$2,339
Liabilities-
Net Assets$2,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $4,995Expenses 2012: $9,320Net Income 2012: -$4,3252012Revenue 2013: $11,421Expenses 2013: $12,917Net Income 2013: -$1,4962013Revenue 2014: $21,385Expenses 2014: $8,630Net Income 2014: $12,7552014Revenue 2015: $13,036Expenses 2015: $10,525Net Income 2015: $2,5112015Revenue 2016: $25,526Expenses 2016: $8,750Net Income 2016: $16,7762016Revenue 2017: $10,761Expenses 2017: $8,127Net Income 2017: $2,6342017Revenue 2018: $12,665Expenses 2018: $4,395Net Income 2018: $8,2702018Revenue 2019: $2,659Expenses 2019: $4,628Net Income 2019: -$1,9692019Revenue 2020: $959Expenses 2020: $3,525Net Income 2020: -$2,5662020Revenue 2021: $207Expenses 2021: $4,766Net Income 2021: -$4,5592021Revenue 2022: $107Expenses 2022: $1,388Net Income 2022: -$1,2812022

Highlighted filing

2012

Revenue$4,995
Expenses$9,320
Net Income-$4,325
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To nuture a child through development of self-esteem: balancing body, mind and spirit.

Filing and Contact Details

Filer

EIN
27-2103115
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0DR MARSHALL STONE
CompensationExplanation/Compensation/PersonName1ELLEN STONE
CompensationExplanation/Compensation/PersonName2FRANK FIORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06664
IRS990EZ/CashSavingsAndInvestments/EOY02339
IRS990EZ/ContributionsGiftsGrantsEtc04995
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4325
IRS990EZ/FeesAndOthPymtToIndContractors08450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04995
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06664
IRS990EZ/NetAssetsOrFundBalancesBOY06664
IRS990EZ/NetAssetsOrFundBalances/EOY02339
IRS990EZ/NetAssetsOrFundBalancesEOY02339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MARSHALL STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK FIORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2C.F.O.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO NUTURE A CHILD THROUGH DEVELOPMENT OF SELF-ESTEEM: BALANCING BODY, MIND AND SPIRIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE IN-HOSPITAL YOGA CLASSES TO CHILDREN IN ORDER TO RE-ESTABLISH EQUILIBRIUM DURING AND SUBSEQUENT TO SERIOUS ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109970 CENTRAL PARK BLVD 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033428
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR MARSHALL STONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05618520038
IRS990EZ/TotalAssets/BOY06664
IRS990EZ/TotalAssets/EOY02339
IRS990EZ/TotalExpenses09320
IRS990EZ/TotalProgramServiceExpenses08350
IRS990EZ/TotalRevenue04995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GOLDENSPIRALYOGA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024278
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509024278
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06633
IRS990ScheduleA/Total509/Total024278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06633
IRS990ScheduleA/TotalSupportTotal/Total024278
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANKING FEES 10 REGISTRATION FEES 860 TOTAL 870
IRS990ScheduleO/GeneralExplanation/Explanation1TO NUTURE A CHILD THROUGH DEVELOPMENT OF SELF-ESTEEM: BALANCING BODY, MIND AND SPIRIT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272103115
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN SPIRAL FOUNDATION INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone05618520038
ReturnHeader/Filer/USAddress/AddressLine10240 FERN DRIVE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARSHALL STONE
ReturnHeader/Officer/Phone05618520038
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN A CHRISTOPHER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 SE 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334326019
ReturnHeader/Preparer/Name0STEPHEN CHRISTOPHER CPA
ReturnHeader/Preparer/Phone05612414444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T09:42:34-05:00

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
$2,339
Liabilities
-
Net assets
$2,339
Revenue
$4,995
Expenses
$9,320
Net income
-$4,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.4$33.4$0.11$1.39$1.28
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$0.21$4.77$4.56
2020Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.96$3.53$2.57
2019Detailed filing. Detailed filing data is available for this year.$41.8$41.8$2.66$4.63$1.97
2018Detailed filing. Detailed filing data is available for this year.$43.8$43.8$12.7$4.40$8.27
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$10.8$8.13$2.63
2016Detailed filing. Detailed filing data is available for this year.$32.9$32.9$25.5$8.75$16.8
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.0$10.5$2.51
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$21.4$8.63$12.8
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$11.4$12.9$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$5.00$9.32$4.33