Civic Intelligence

Living Stones Foundation

990PF • Fiscal year 2016 • EIN 47-2741658

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$593,800

Down $113,915 (-16%) from 2015

Net Assets

$593,800

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$22,873

Down $769,311 (-97%) from 2015

Expenses

Up

$136,788

Up $52,319 (+62%) from 2015

Net Income

Down

-$113,915

Down $821,630 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $707,715Liabilities 2015: $02015Assets 2016: $593,800Liabilities 2016: $0Net Assets 2016: $593,8002016Assets 2017: $819,279Liabilities 2017: $0Net Assets 2017: $819,2792017Assets 2018: $885,286Liabilities 2018: $0Net Assets 2018: $885,2862018Assets 2019: $871,772Liabilities 2019: $0Net Assets 2019: $871,7722019Assets 2020: $879,887Liabilities 2020: $0Net Assets 2020: $879,8872020Assets 2021: $1,422,051Liabilities 2021: $0Net Assets 2021: $1,422,0512021Assets 2022: $1,333,494Liabilities 2022: $0Net Assets 2022: $1,333,4942022Assets 2023: $1,294,730Liabilities 2023: $0Net Assets 2023: $1,294,7302023Assets 2024: $1,274,692Liabilities 2024: $0Net Assets 2024: $1,274,6922024

Highlighted filing

2016

Assets$593,800
Liabilities$0
Net Assets$593,800
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $792,184Expenses 2015: $84,469Net Income 2015: $707,7152015Revenue 2016: $22,873Expenses 2016: $136,788Net Income 2016: -$113,9152016Revenue 2017: $369,764Expenses 2017: $144,285Net Income 2017: $225,4792017Revenue 2018: $210,559Expenses 2018: $144,552Net Income 2018: $66,0072018Revenue 2019: $129,499Expenses 2019: $143,013Net Income 2019: -$13,5142019Revenue 2020: $127,662Expenses 2020: $119,547Net Income 2020: $8,1152020Revenue 2021: $690,807Expenses 2021: $148,643Net Income 2021: $542,1642021Revenue 2022: $48,923Expenses 2022: $137,480Net Income 2022: -$88,5572022Revenue 2023: $90,855Expenses 2023: $129,619Net Income 2023: -$38,7642023Revenue 2024: $106,905Expenses 2024: $126,943Net Income 2024: -$20,0382024

Highlighted filing

2016

Revenue$22,873
Expenses$136,788
Net Income-$113,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B QuinonesCo-Pres / Director / TreasPT$0--
Deborah S QuinonesCo-Pres / Director / SecPT$0--
Filing and Contact Details

Filer

Filer Name
Living Stones Foundation
EIN
47-2741658
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David B Quinones
Title
co president
Phone
8008391754
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix380 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David B Quinones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deborah S Quinones
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CD PROJECT - PRODUCTION OF A GOSPEL MUSIC CD WITH CAPE COD MUSICIAN. CD WILL BE SOLD AND ALSO MADE AVAILABLE AT NURSING HOMES, ASSISTED LIV. FACILITIES, CHURCHES AT NO COST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03639
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David B Quinones
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Deborah S Quinones
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Petit Goave Prison Clinic and Child Sponsorship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Petit Goave Prison Kitchen Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Cape Cod Resident Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Hope Church - Detroit Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MISSION E4 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MISSION E4 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MISSION E4 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STRAIGHT AHEAD MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TEEN CHALLENGE NEW ENGLAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEEN CHALLENGE NEW ENGLAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WORLD HOPE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt139 BURNSHIRT RD STE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt239 BURNSHIRT RD STE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3791 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41315 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51315 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6500 S SEMORAN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUBBARDSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUBBARDSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROCKTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ORLANDO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030058
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0162942
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079416
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113584
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083526
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0162942
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079416
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01483
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CD PROJECT - LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt017
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01635
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CD PROJECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03598
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXEMPT FUNCTION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1485
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1STUDIO&MIXING FEES- CD PROJECT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05185
TaxesSchedule/TaxesDetail/Amt014421
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Stones Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0472741658
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520172025000011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-07-21T09:53:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,800
Liabilities
$0
Net assets
$593,800
Revenue
$22,873
Expenses
$136,788
Net income
-$113,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.69$0.15$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.79$0.08$0.71