Civic Intelligence

The Living Stones Foundation Charitable Trust

990 • Fiscal year 2012 • EIN 52-7038921

Jan 01, 2012 to Dec 31, 2012

Southlake, TX
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

2nd percentile

-240%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

$21,276,188

Down $120,413 (-0.6%) from 2011

Net Assets

Down

$21,275,874

Down $119,782 (-0.6%) from 2011

Liabilities

Down

$314

Down $631 (-67%) from 2011

Revenue

$859,565

No earlier filing loaded for comparison.

Expenses

Down

$2,922,851

Down $1,469,578 (-33%) from 2011

Net Income

-$2,063,286

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.

$40M$30M$20M$10M$0Assets 2011: $21,396,601Liabilities 2011: $945Net Assets 2011: $21,395,6562011Assets 2012: $21,276,188Liabilities 2012: $314Net Assets 2012: $21,275,8742012Assets 2013: $21,288,881Liabilities 2013: $26Net Assets 2013: $21,288,8552013Assets 2014: $19,358,468Liabilities 2014: $0Net Assets 2014: $19,358,4682014Assets 2015: $16,270,125Liabilities 2015: $21,177Net Assets 2015: $16,248,9482015Assets 2016: $15,176,564Liabilities 2016: $264Net Assets 2016: $15,176,3002016Assets 2017: $14,887,290Liabilities 2017: $62Net Assets 2017: $14,887,2282017Assets 2018: $12,340,103Liabilities 2018: $906Net Assets 2018: $12,339,1972018Assets 2019: $11,051,697Liabilities 2019: $446Net Assets 2019: $11,051,2512019Assets 2020: $20,825,201Liabilities 2020: $0Net Assets 2020: $20,825,2012020Assets 2021: $26,853,589Liabilities 2021: $816Net Assets 2021: $26,852,7732021Assets 2022: $25,474,034Liabilities 2022: $0Net Assets 2022: $25,474,0342022Assets 2023: $30,442,146Liabilities 2023: $0Net Assets 2023: $30,442,1462023Assets 2024: $31,557,979Liabilities 2024: $0Net Assets 2024: $31,557,9792024

Highlighted filing

2012

Assets$21,276,188
Liabilities$314
Net Assets$21,275,874

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,392,4292011Revenue 2012: $859,565Expenses 2012: $2,922,851Net Income 2012: -$2,063,2862012Revenue 2013: $1,024,133Expenses 2013: $2,439,551Net Income 2013: -$1,415,4182013Revenue 2014: $1,486,683Expenses 2014: $2,469,207Net Income 2014: -$982,5242014Revenue 2015: $990,597Expenses 2015: $2,212,250Net Income 2015: -$1,221,6532015Revenue 2016: $1,089,590Expenses 2016: $2,163,767Net Income 2016: -$1,074,1772016Revenue 2017: $1,386,687Expenses 2017: $1,865,293Net Income 2017: -$478,6062017Revenue 2018: -$284,573Expenses 2018: $2,099,277Net Income 2018: -$2,383,8502018Revenue 2019: $389,265Expenses 2019: $1,739,739Net Income 2019: -$1,350,4742019Revenue 2020: $8,966,652Expenses 2020: $1,389,335Net Income 2020: $7,577,3172020Revenue 2021: $2,732,687Expenses 2021: $1,761,860Net Income 2021: $970,8272021Revenue 2022: $943,443Expenses 2022: $1,517,461Net Income 2022: -$574,0182022Revenue 2023: $8,235,986Expenses 2023: $1,680,537Net Income 2023: $6,555,4492023Revenue 2024: $1,325,395Expenses 2024: $1,764,437Net Income 2024: -$439,0422024

Highlighted filing

2012

Revenue$859,565
Expenses$2,922,851
Net Income-$2,063,286
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
Mission and Program Overview

Mission

To support, or carry out the purposes of, the class of 501(c)(3), 509(a)(1), & 509(a)(2) organizations (the "supported class") that promote/perform education and/or christian activities, including (but not limited to) christian evangelism, edification and stewardship.

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.$31.6$0.00$31.6$1.33$1.76$0.44
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$8.24$1.68$6.56
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.94$1.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$2.73$1.76$0.97
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$8.97$1.39$7.58
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.39$1.74$1.35
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.28$2.10$2.38
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.39$1.87$0.48
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.09$2.16$1.07
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.2$0.99$2.21$1.22
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.49$2.47$0.98
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.02$2.44$1.42
2012Summary only. Only limited summary data is available for this year.$21.3$0.00$21.3$0.86$2.92$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$4.39