Living Stones Foundation

990PF • Fiscal year 2012 • EIN 52-1270668

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile

P O Box 31022701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$935,772

Flat from 2012

Net Assets

$935,772

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$164,486

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$935,772

Liabilities$0

Net Assets$935,772

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$164,486

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 5, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jack D Nicholas	Treasurer	-	$0	-	-
Elizabeth S Powell	Vice President	-	$0	-	-
Lilja B Powell	Secretary	-	$0	-	-
William C Powell	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	To fund exempt organization.	501(C)(3)	Culpeper, VA, US	$50,000
Paid Grant	-	Assist with Church's rent and other expenses.	501(C)(3)	Culpeper, VA, US	$40,000
Paid Grant	-	To fund exempt organization.	501(C)(3)	Culpeper, VA, US	$20,000

Filing and Contact Details

Filer

EIN: 52-1270668

Raw XML AppendixShowing 400 of 403 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	3975
AccountingFeesSchedule/AccountingFees/Category	0	Accounting fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	3975
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine1	0	William C Powell & Co Inc
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	1	10000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	2	41014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	3	50000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	4	55654
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	5	611
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	6	45000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	7	50000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	8	7500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	9	106100
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	10	42500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	93286
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	1	10032
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	2	45090
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	3	53280
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	4	60612
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	5	668
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	6	51570
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	7	50282
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	8	7557
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	9	121325
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	10	42466
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	Putnam Diversifield Income Tr.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	1	Corporate Office Pptys Ser A Reit
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	2	Caplease Inc. 8.125%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	3	Kimco Rlty Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	4	Nuveen Mtg. Opportunity Term Fd.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	5	Western Asset Investment Grade Tr.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	6	Guggenheim Build America Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	7	Fifth Third Cap Trust VI 7.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	8	Entertainment Prop Tr. 7.375% Ser D
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	9	PPLUS Tr. Class A 7.1%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	10	Countrywide Cap V 7% GTD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	11	Blackrock Build Amer Bd Tr.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	12	American Intl Group, Inc. 6.45%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	14157
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	7500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	52474
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	48856
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	8585
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	5	2854
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	6	30732
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	7	2059
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	7246
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	2295
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	26532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	3	32000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	3970
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	5	1944
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	6	120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	7	25822
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	8	983
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	9	207
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	RMR Real Estate Income Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	Neuberger Berman RE Security Income Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	Commonwealth Reit Com Sh Ben Int
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	Blackrock Resources & Commodities Tr.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	Time Warner, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	5	Time Warner Cable, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	6	LSI Corporation
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	7	Gabelli Utilities Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	8	Cisco Systems, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	9	AOL, Inc.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	27413
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome	0	1222
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	7242
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount	0	14408
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	49063
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	1222
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	50285
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	3975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	3975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	35878
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	1222
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	110000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm	0	27413
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	27413
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	27413
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-114201
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	56224
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	7242
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	7242
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	7242
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	1222
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm	0	1223
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	14408
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	50375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	50375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	35878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	110000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	54486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	164486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	35877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	50285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	54486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	54486
IRS990PF/BalanceSheets/CapitalStockBOY	0	103568
IRS990PF/BalanceSheets/CapitalStockEOY	0	103568
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	572095
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	508379
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	536168
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	167778
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	167217
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	101119
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	1793
IRS990PF/BalanceSheets/OtherAssetsEOY	0	1614
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	1613
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	955717
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	832204
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	317619
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	258562
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	258562
IRS990PF/BalanceSheets/TotalAssetsBOY	0	1059285
IRS990PF/BalanceSheets/TotalAssetsEOY	0	935772
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	897462
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	1059285
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	935772
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	1059285
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	935772
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	1222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	1	2001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	2	2001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	3	2001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	1	2012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	2	2012-10-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	3	2012-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	Western Asset Investment Grade Defined
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	Nuveen Mtg Opportunity Term Fd 2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	Kimco Rlty Corp Depositary shs
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	Gabellli Utilities Fund Cl A shs
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	771
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	2	213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	3	237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	771
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	2	213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	3	237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	771
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	2	213
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	3	237
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	2	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	3	P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss	0	1223
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-114201
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	9312
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	945084
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	1059285
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	935772
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	46548
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	46548
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	46548
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	46548
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	546
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	546
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment	0	546
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	546
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	897462
IRS990PF/MethodOfAccountingAccrual	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	945135
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	271038
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	674097
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	14177
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	46548
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	930958
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	945135
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	0	William C Powell & Co Inc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation	0	50375
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	0	Management Services
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	0	800 Yowell Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City	0	Culpeper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode	0	22701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Jack D Nicholas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Elizabeth S Powell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	Lilja B Powell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	William C Powell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	P O Box 1029
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	10050 White Shop Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	800 Yowell Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	800 Yowell Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Culpeper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Culpeper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	Culpeper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	Culpeper
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	22701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	22701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	22701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	22701
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	68407
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	68407
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.07348
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.04704
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.18358
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.13678
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	930958
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	850394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	651767
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	494354
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	574820
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	678523
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	110000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	40000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	119651
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	67619
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.36740
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	110000
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	110000
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	110000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	William C Powell & Co Inc
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5408253347
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	800 Yowell Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Culpeper
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	22701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	VA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	20000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	40000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	To fund exempt organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	To fund exempt organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	Assist with Church's rent and other expenses.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	Piedmont Support Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	Piedmont Family Support Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	Reformation Lutheran Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	No relation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	No relation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	No Relation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	800 Yowell Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	800 Yowell Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	509 S Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Culpeper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Culpeper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Culpeper
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	22701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	22701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	22701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	110000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	46548
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	46548
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	76450
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	139902
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	63452
IRS990PF/UndistributedIncome/ExcessFromYear2	0	76450
IRS990PF/UndistributedIncome/QualifyingDistributions	0	110000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	63452
IRS990PF/UndistributedIncome/TotalCorpus	0	139902
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	76450
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	1793
OtherAssetsSchedule/OtherAssets/Description	0	Rounding
OtherAssetsSchedule/OtherAssets/Description	1	Declared Dividends
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	1
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	1613
OtherDecreasesSchedule/OtherDecreases/Amount	0	9312
OtherDecreasesSchedule/OtherDecreases/Description	0	Decrease in basis
OtherExpensesSchedule/OtherExpenses/Description	0	Utilities
OtherExpensesSchedule/OtherExpenses/Description	1	SCC Filing
OtherExpensesSchedule/OtherExpenses/Description	2	Bank charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	91
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	25
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	91
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	20
OtherIncomeSchedule2/OtherIncome/Description	0	Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	14408
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	50375
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	Wm. C. Powell Co., Inc.-Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	50375
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	521270668
ReturnHeader/Filer/Name/BusinessNameLine1	0	Living Stones Foundation
ReturnHeader/Filer/NameControl	0	LIVI
ReturnHeader/Filer/Phone	0	5408253347
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 310
ReturnHeader/Filer/USAddress/City	0	Culpeper
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-05
ReturnHeader/Officer/Name	0	Jack D Nicholas
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Nicholas Jones & Co PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 S West Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Culpeper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22701
ReturnHeader/Preparer/Name	0	Jack D Nicholas
ReturnHeader/Preparer/Phone	0	5408258005
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $935,772
Liabilities: $0
Net assets: $935,772
Revenue: -
Expenses: $164,486
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.41	$0.19	$6.22	$0.26	$0.51	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$6.66	$0.19	$6.47	$0.20	$0.57	$0.36
2022Detailed filing. Detailed filing data is available for this year.	$7.02	$0.19	$6.84	$0.18	$0.59	$0.41
2021Detailed filing. Detailed filing data is available for this year.	$7.43	$0.19	$7.24	$0.17	$0.48	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$7.73	$0.19	$7.55	$1.44	$0.54	$0.91
2019Detailed filing. Detailed filing data is available for this year.	$6.83	$0.19	$6.64	$0.16	$0.44	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$7.12	$0.19	$6.94	$0.34	$0.52	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$7.23	$0.11	$7.12	$0.52	$0.43	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$7.03	$0.00	$7.03	$2.73	$0.22	$2.50
2015Detailed filing. Detailed filing data is available for this year.	$4.52	$0.00	$4.52	$0.93	$0.32	$0.61
2014Detailed filing. Detailed filing data is available for this year.	$3.92	$0.00	$3.92	$0.07	$0.11	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$3.97	$0.00	$3.97	$3.15	$0.11	$3.04
2012Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94		$0.16
2012Summary only. Only limited summary data is available for this year.	$0.94	$0.00		$0.05	$0.16	$0.11
2011Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06		$0.04
2010Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75		$0.12