Civic Intelligence

White Stone Fund Inc.

990PF • Fiscal year 2012 • EIN 36-4324010

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 09, 2013

Organization Profile
10331 Todds Corner Road21601
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$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 / Assets64th percentile

Assets

Down

$374,851

Down $21,658 (-5.5%) from 2011

Net Assets

Down

$371,851

Down $24,658 (-6.2%) from 2011

Liabilities

Up

$3,000

Up $3,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,842

Up $12,813 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $458,964Liabilities 2010: $0Net Assets 2010: $458,9642010Assets 2011: $396,509Liabilities 2011: $0Net Assets 2011: $396,5092011Assets 2012: $374,851Liabilities 2012: $3,000Net Assets 2012: $371,8512012Assets 2013: $368,101Liabilities 2013: $0Net Assets 2013: $368,1012013Assets 2014: $436,644Liabilities 2014: $0Net Assets 2014: $436,6442014Assets 2015: $445,973Liabilities 2015: $0Net Assets 2015: $445,9732015Assets 2016: $435,184Liabilities 2016: $0Net Assets 2016: $435,1842016Assets 2018: $489,676Liabilities 2018: $0Net Assets 2018: $489,6762018Assets 2019: $465,109Liabilities 2019: $0Net Assets 2019: $465,1092019Assets 2020: $361,790Liabilities 2020: $0Net Assets 2020: $361,7902020Assets 2021: $329,053Liabilities 2021: $0Net Assets 2021: $329,0532021Assets 2022: $265,401Liabilities 2022: $0Net Assets 2022: $265,4012022Assets 2023: $215,865Liabilities 2023: $0Net Assets 2023: $215,8652023Assets 2024: $151,179Liabilities 2024: $0Net Assets 2024: $151,1792024

Highlighted filing

2012

Assets$374,851
Liabilities$3,000
Net Assets$371,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $113,3102010Expenses 2011: $55,0292011Expenses 2012: $67,8422012Revenue 2013: $31,817Expenses 2013: $35,567Net Income 2013: -$3,7502013Revenue 2014: $102,101Expenses 2014: $33,558Net Income 2014: $68,5432014Revenue 2015: $42,956Expenses 2015: $33,627Net Income 2015: $9,3292015Revenue 2016: $31,698Expenses 2016: $42,487Net Income 2016: -$10,7892016Revenue 2018: $95,166Expenses 2018: $66,648Net Income 2018: $28,5182018Revenue 2019: $26,728Expenses 2019: $51,295Net Income 2019: -$24,5672019Revenue 2020: $39,522Expenses 2020: $142,841Net Income 2020: -$103,3192020Revenue 2021: $30,275Expenses 2021: $63,012Net Income 2021: -$32,7372021Revenue 2022: $24,291Expenses 2022: $87,943Net Income 2022: -$63,6522022Revenue 2023: $77,463Expenses 2023: $126,999Net Income 2023: -$49,5362023Revenue 2024: $24,116Expenses 2024: $88,802Net Income 2024: -$64,6862024

Highlighted filing

2012

Revenue-
Expenses$67,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED C SIKESDirector-$0--
MARTHA H SIKESDirector-$0--
CHRISTINE SIKES MCNARYDirector-$0--
DEBORAH SIKESDirector-$0--
MARCIA SIKES COLEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE TRINITY FORUMFUND ORGANIZED CHARITIES PLANNED PURPOSES501(C)(3)MCLEAN, VA, US$50,000
Paid GrantREAD ALLIANCEFUND ORGANIZED CHARITIES PLANNED PURPOSES501(C)(3)NEW YORK, NY, US$10,000
Paid GrantSHEARWATER FOUNDATIONFUND ORGANIZED CHARITIES PLANNED PURPOSES501(C)(3)ST LOUIS, MO, US$1,000
Approved Future GrantCARPENTER'S SHELTERFUND ORGANIZED CHARITIES PLANNED PURPOSESFUND ORGANIZED CHARITIES PLANNED PURPOSES501(C)(3)ALEXANDRIA, VA, US$1,000
Approved Future GrantSHEARWATER FOUNDATIONFUND ORGANIZED CHARITIES PLANNED PURPOSES501(C)(3)ST LOUIS, MO, US$1,000
Approved Future GrantCARPENTERS SHELTER HOUSE INCFUND ORGANIZED CHARITIES PLANNED PURPOSES501(C)(3)ALEXANDRIA, VA, US$1,000
Filing and Contact Details

Filer

EIN
36-4324010
Raw XML AppendixShowing 400 of 494 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue00
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0368328
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SEE ATTACHED
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0389497
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALE OF INVESTMENTS FOR FUNDING OF CONTRIBUTIONS TO 501(C)(3) ENTITIES
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11SHEARWATER FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FUND ORGANIZED CHARITIES PLANNED PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10READ ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE TRINITY FORUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SHEARWATER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,851
Liabilities
$3,000
Net assets
$371,851
Revenue
-
Expenses
$67,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.89$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.77$1.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.24$0.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.30$0.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.40$1.43$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.27$0.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.95$0.67$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.32$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.02$0.34$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.32$0.36$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.68
2011Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.55
2010Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.13