Civic Intelligence

Living Stones Foundation

990PF • Fiscal year 2012 • EIN 52-1270668

Jan 01, 2012 to Dec 31, 2012

Culpeper, VA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

4th percentile

-227%

Higher net margin than 4% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$935,772

Down $123,513 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$50,285

No earlier filing loaded for comparison.

Expenses

Up

$164,486

Up $120,546 (+274%) from 2011

Net Income

-$114,201

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $753,907Liabilities 2010: $0Net Assets 2010: $753,9072010Assets 2011: $1,059,285Liabilities 2011: $0Net Assets 2011: $1,059,2852011Assets 2012: $935,772Liabilities 2012: $12012Assets 2013: $3,965,184Liabilities 2013: $0Net Assets 2013: $3,965,1842013Assets 2014: $3,916,556Liabilities 2014: $0Net Assets 2014: $3,916,5562014Assets 2015: $4,520,931Liabilities 2015: $0Net Assets 2015: $4,520,9312015Assets 2016: $7,025,144Liabilities 2016: $0Net Assets 2016: $7,025,1442016Assets 2017: $7,231,492Liabilities 2017: $110,000Net Assets 2017: $7,121,4922017Assets 2018: $7,122,846Liabilities 2018: $185,000Net Assets 2018: $6,937,8462018Assets 2019: $6,828,488Liabilities 2019: $185,000Net Assets 2019: $6,643,4882019Assets 2020: $7,734,381Liabilities 2020: $185,000Net Assets 2020: $7,549,3812020Assets 2021: $7,429,412Liabilities 2021: $185,000Net Assets 2021: $7,244,4122021Assets 2022: $7,021,745Liabilities 2022: $185,000Net Assets 2022: $6,836,7452022Assets 2023: $6,656,832Liabilities 2023: $185,000Net Assets 2023: $6,471,8322023Assets 2024: $6,406,347Liabilities 2024: $185,000Net Assets 2024: $6,221,3472024

Highlighted filing

2012

Assets$935,772
Liabilities$1
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $124,9182010Expenses 2011: $43,9402011Revenue 2012: $50,285Expenses 2012: $164,486Net Income 2012: -$114,2012012Revenue 2013: $3,152,567Expenses 2013: $110,107Net Income 2013: $3,042,4602013Revenue 2014: $70,277Expenses 2014: $111,688Net Income 2014: -$41,4112014Revenue 2015: $932,363Expenses 2015: $321,533Net Income 2015: $610,8302015Revenue 2016: $2,729,328Expenses 2016: $224,565Net Income 2016: $2,504,7632016Revenue 2017: $523,019Expenses 2017: $426,472Net Income 2017: $96,5472017Revenue 2018: $342,876Expenses 2018: $524,995Net Income 2018: -$182,1192018Revenue 2019: $156,773Expenses 2019: $444,937Net Income 2019: -$288,1642019Revenue 2020: $1,442,773Expenses 2020: $535,840Net Income 2020: $906,9332020Revenue 2021: $174,894Expenses 2021: $476,474Net Income 2021: -$301,5802021Revenue 2022: $179,096Expenses 2022: $586,763Net Income 2022: -$407,6672022Revenue 2023: $203,684Expenses 2023: $568,597Net Income 2023: -$364,9132023Revenue 2024: $261,296Expenses 2024: $511,781Net Income 2024: -$250,4852024

Highlighted filing

2012

Revenue$50,285
Expenses$164,486
Net Income-$114,201
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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