Civic Intelligence

The Stacks Foundation Inc

990PF • Fiscal year 2012 • EIN 31-1478158

May 01, 2011 to Apr 30, 2012 • Filed on Feb 25, 2013

Organization Profile
PO Box 138934755
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

81st percentile

$14,532

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,168,687

No earlier filing loaded for comparison.

Net Assets

$1,168,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,267

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2012: $1,168,687Liabilities 2012: $0Net Assets 2012: $1,168,6872012Assets 2013: $1,152,565Liabilities 2013: $373Net Assets 2013: $1,152,1922013Assets 2014: $1,085,810Liabilities 2014: $1,225Net Assets 2014: $1,084,5852014Assets 2015: $1,035,921Liabilities 2015: $55Net Assets 2015: $1,035,8662015Assets 2016: $940,446Liabilities 2016: $81Net Assets 2016: $940,3652016Assets 2017: $930,525Liabilities 2017: $8Net Assets 2017: $930,5172017Assets 2018: $896,470Liabilities 2018: $0Net Assets 2018: $896,4702018Assets 2019: $835,273Liabilities 2019: $10Net Assets 2019: $835,2632019Assets 2020: $768,532Liabilities 2020: $6Net Assets 2020: $768,5262020Assets 2021: $843,746Liabilities 2021: $0Net Assets 2021: $843,7462021Assets 2022: $757,376Liabilities 2022: $0Net Assets 2022: $757,3762022Assets 2023: $718,918Liabilities 2023: $0Net Assets 2023: $718,9182023Assets 2024: $687,149Liabilities 2024: $0Net Assets 2024: $687,1492024Assets 2025: $681,766Liabilities 2025: $0Net Assets 2025: $681,7662025

Highlighted filing

2012

Assets$1,168,687
Liabilities$0
Net Assets$1,168,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $102,2672012Expenses 2013: $101,7312013Revenue 2014: $39,378Expenses 2014: $109,391Net Income 2014: -$70,0132014Revenue 2015: $14,197Expenses 2015: $82,302Net Income 2015: -$68,1052015Revenue 2016: $32,327Expenses 2016: $90,234Net Income 2016: -$57,9072016Revenue 2017: $23,526Expenses 2017: $79,160Net Income 2017: -$55,6342017Revenue 2018: $22,359Expenses 2018: $89,619Net Income 2018: -$67,2602018Revenue 2019: $21,780Expenses 2019: $94,082Net Income 2019: -$72,3022019Revenue 2020: $6,182Expenses 2020: $73,282Net Income 2020: -$67,1002020Revenue 2021: $58,955Expenses 2021: $80,562Net Income 2021: -$21,6072021Revenue 2022: $55,480Expenses 2022: $43,222Net Income 2022: $12,2582022Revenue 2023: $5,690Expenses 2023: $39,346Net Income 2023: -$33,6562023Revenue 2024: $11,313Expenses 2024: $60,147Net Income 2024: -$48,8342024Revenue 2025: $54,195Expenses 2025: $46,305Net Income 2025: $7,8902025

Highlighted filing

2012

Revenue-
Expenses$102,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CORNELLPresident/TreasurerPT$14,532-$14,532
SANDRA L WHITEVice President/SecretaryPT$14,532-$14,532
Filing and Contact Details

Filer

EIN
31-1478158
Raw XML Appendix390 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/PersonName0PAUL CORNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SANDRA L WHITE
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear030942
IRS990PF/UndistributedIncome/ExcessFromYear1093933
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions085747
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus030942
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0124875
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover093933
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0906
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTERS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0906
OtherAssetsSchedule/OtherAssets/BOYBookValue0100
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1.
OtherAssetsSchedule/OtherAssets/EOYBookValue0100
OtherAssetsSchedule/OtherAssets/EOYFMV0100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0ANIMAL CARE
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7BUSINESS LICENSES
OtherExpensesSchedule/OtherExpenses/Description8PENALTIES
OtherExpensesSchedule/OtherExpenses/Description9AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps048494
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps161
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps255
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31396
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4773
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63267
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps761
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome58652
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048494
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks255
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31396
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks58652
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63267
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks761
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82891
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91777
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05445
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05445
OtherIncreasesSchedule/OtherIncreases/Amount020134
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0675
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11057
OtherLiabilitiesSchedule/OtherLiabilities/Description0RENTAL DEPOSIT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue10
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02576
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02576
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311478158
ReturnHeader/Filer/Name/BusinessNameLine10THE STACKS FOUNDATION INC
ReturnHeader/Filer/NameControl0STAC
ReturnHeader/Filer/Phone03524290696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1389
ReturnHeader/Filer/USAddress/City0MINNEOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034755
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0PAUL CORNELL
ReturnHeader/Officer/Phone03524290696
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 BAYTREE DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329402195
ReturnHeader/Preparer/Name0ROMAN G CARRAWAY CPA
ReturnHeader/Preparer/Phone03212550088
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T15:38:54-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,687
Liabilities
$0
Net assets
$1,168,687
Revenue
-
Expenses
$102,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10