Civic Intelligence

Clearbrook Foundation Co Stone Properties

990PF • Fiscal year 2017 • EIN 52-1350125

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
2228 Tacketts Mill DriveWoodbridge, VA 22192

(703) 490-3460

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

331%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$441,547

Down $29,792 (-6.3%) from 2015

Net Assets

$441,547

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$58,925

Up $55,759 (+1761%) from 2015

Expenses

Up

$58,462

Up $2,835 (+5.1%) from 2015

Net Income

Up

$463

Up $52,924 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $555,712Liabilities 2011: $02011Assets 2012: $554,798Liabilities 2012: $02012Assets 2013: $553,898Liabilities 2013: $02013Assets 2014: $523,800Liabilities 2014: $02014Assets 2015: $471,339Liabilities 2015: $02015Assets 2017: $441,547Liabilities 2017: $0Net Assets 2017: $441,5472017Assets 2018: $442,842Liabilities 2018: $0Net Assets 2018: $442,8422018Assets 2019: $441,703Liabilities 2019: $0Net Assets 2019: $441,7032019Assets 2020: $455,689Liabilities 2020: $0Net Assets 2020: $455,6892020Assets 2021: $442,334Liabilities 2021: $0Net Assets 2021: $442,3342021Assets 2022: $452,142Liabilities 2022: $0Net Assets 2022: $452,1422022Assets 2023: $434,880Liabilities 2023: $500Net Assets 2023: $434,3802023Assets 2024: $433,818Liabilities 2024: $500Net Assets 2024: $433,3182024

Highlighted filing

2017

Assets$441,547
Liabilities$0
Net Assets$441,547
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $681Expenses 2011: $549Net Income 2011: $1322011Revenue 2012: $0Expenses 2012: $914Net Income 2012: -$9142012Revenue 2013: $0Expenses 2013: $900Net Income 2013: -$9002013Revenue 2014: $1Expenses 2014: $30,098Net Income 2014: -$30,0972014Revenue 2015: $3,166Expenses 2015: $55,627Net Income 2015: -$52,4612015Revenue 2017: $58,925Expenses 2017: $58,462Net Income 2017: $4632017Revenue 2018: $29,245Expenses 2018: $27,950Net Income 2018: $1,2952018Revenue 2019: $15,000Expenses 2019: $16,139Net Income 2019: -$1,1392019Revenue 2020: $20,075Expenses 2020: $6,089Net Income 2020: $13,9862020Revenue 2021: $314Expenses 2021: $13,669Net Income 2021: -$13,3552021Revenue 2022: $22,025Expenses 2022: $12,217Net Income 2022: $9,8082022Revenue 2023: $4,556Expenses 2023: $22,318Net Income 2023: -$17,7622023Revenue 2024: $40,180Expenses 2024: $36,743Net Income 2024: $3,4372024

Highlighted filing

2017

Revenue$58,925
Expenses$58,462
Net Income$463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE J'SENPresident-$0--
SUNDEW A MOSHEROfficer/Director-$0--
NANCY S KYMESec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clearbrook Foundation
EIN
52-1350125
Phone
7034903460
Address
2228 TACKETTS MILL DRIVE, WOODBRIDGE, VA 22192

Signing Officer

Name
PAULETTE J'SEN
Title
Sec/treasurer
Phone
7034903460
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Raw XML Appendix353 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NANCY S KYME
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02228 TACKETTS MILL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOODBRIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022192
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07034903460
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CLEARBROOK CENTER OF THE ARTS IS LEADING THE EFFORT OF DEVELOPING OPPORTUNITIES FOR EXCEPTIONAL LOCAL ARTISTS:-OPPORTUNITIES TO DISPLAY QUALITY WORKS-OPPORTUNITIES TO EARN A LIVING THROUGH COMMISSIONED WORKS-OPPORTUNITIES TO PROMOTE THROUGH PUBLIC AND PRIVATE EVENTS-OPPORTUNITIES TO COMMUNICATE THROUGH WORKSHOPS AND CLASSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt056362
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONGRESSIONAL ART COMPETITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0US CAPITOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020515
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROMOTIONAL MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WIRELESS SOUND SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt223346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31701
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NICHOLAS ZIMBRO - CREATIVE DIRECTOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE J'SEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034903460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARBROOK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STONE PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0521350125
ReturnHeader/Filer/PhoneNum07034903460
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 TACKETTS MILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2123EDC6CE82011161E5173A5F01500F699F995
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BACCAC4079A11146C2B50B678C48A25305F86DB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.50.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:16:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH JENNINGS
ReturnHeader/ReturnTs02018-11-13T14:00:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,547
Liabilities
$0
Net assets
$441,547
Revenue
$58,925
Expenses
$58,462
Net income
$463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.05$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.22$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.00$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.59$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$4.71$0.00$0.03$0.56$0.52
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$0.00$0.30$0.30
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$5.56$0.00$0.01$0.01$0.00