Civic Intelligence

Unknown Organization

EIN 45-4830281 • 501(c)3

Profile

The foundation's mission is to propagate creativity and expression through music and arts. The foundation provides concerts and events to raise money for various charitable organizations.

1033 16th Avenue South37212

stoneylarue.com/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,018

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,018

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$24,910

No earlier filing loaded for comparison.

Expenses

$24,572

No earlier filing loaded for comparison.

Net Income

$338

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $2,018Liabilities 2013: $0Net Assets 2013: $2,0182013

Highlighted filing

2013

Assets$2,018
Liabilities$0
Net Assets$2,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $24,910Expenses 2013: $24,572Net Income 2013: $3382013

Highlighted filing

2013

Revenue$24,910
Expenses$24,572
Net Income$338
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018
Liabilities
$0
Net assets
$2,018
Revenue
$24,910
Expenses
$24,572
Net income
$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$24.9$24.6$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$55,620
Mission and Program Overview

Mission

The foundation's mission is to propagate creativity and expression through music and arts. The foundation provides concerts and events to raise money for various charitable organizations.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION DONATED FUNDRAISING PROCEEDS TO THE COOK'S CHILDREN'S HOSPITAL, A 501(C)(3) ORGANIZATION.$23,200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STONEY PHILLIPSPresident-$0--
ENZO DEVINCENZOVice President-$0--
TIFFANY ZIMMERMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,142-$18,890-
Total Events$55,142-$30,710$-30,710
Filing and Contact Details

Filer

EIN
45-4830281
Phone
6159884661

Signing Officer

Name
Stoney Phillips
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
S Neil Jay CPA
Phone
9184920106
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donation-cooks childrens hosp $23200”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOTTOM LINE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06152361166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101033 16TH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STONEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENZO DEVINCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO PROPAGATE CREATIVITY AND EXPRESSION THROUGH MUSIC AND ARTS. THE FOUNDATION PROVIDES CONCERTS AND EVENTS TO RAISE MONEY FOR VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION DONATED FUNDRAISING PROCEEDS TO THE COOK'S CHILDREN'S HOSPITAL, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030710
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30710
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024572
IRS990EZ/TotalProgramServiceExpensesAmt023200
IRS990EZ/TotalRevenueAmt024910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stoneylarue.com/foundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081264
IRS990ScheduleA/Total509Grp/TotalAmt0136860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055142
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOTORCYCLE RIDE & CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION-COOKS CHILDRENS HOSP $23200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STONEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONEY LARUE MUSIC & ARTS
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0454830281
ReturnHeader/Filer/PhoneNum06159884661
ReturnHeader/Filer/USAddress/AddressLine101033 16TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jay & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104312 E 51st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741353611
ReturnHeader/PreparerPersonGrp/PhoneNum09184920106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Neil Jay CPA
ReturnHeader/ReturnTs02014-08-04T12:19:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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