Civic Intelligence

Stone Circle Foundation

990PF • Fiscal year 2012 • EIN 54-1944117

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Blacksburg, VA
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2300%

Higher net margin than 1% of similar nonprofits.

2012 filings • <$500k 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

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,391

Down $24 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2011

Expenses

Down

$24

Down $4,435 (-99%) from 2011

Net Income

Up

-$23

Up $4,436 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $7,415Liabilities 2011: $02011Assets 2012: $7,391Liabilities 2012: $12012Assets 2013: $7,367Liabilities 2013: $0Net Assets 2013: $7,3672013Assets 2014: $7,343Liabilities 2014: $0Net Assets 2014: $7,3432014Assets 2015: $7,318Liabilities 2015: $0Net Assets 2015: $7,3182015Assets 2016: $7,294Liabilities 2016: $0Net Assets 2016: $7,2942016Assets 2017: $27,274Liabilities 2017: $0Net Assets 2017: $27,2742017Assets 2018: $664,685Liabilities 2018: $642,895Net Assets 2018: $21,7902018Assets 2019: $662,575Liabilities 2019: $642,895Net Assets 2019: $19,6802019Assets 2020: $647,537Liabilities 2020: $642,895Net Assets 2020: $4,6422020Assets 2021: $645,012Liabilities 2021: $642,895Net Assets 2021: $2,1172021Assets 2022: $643,979Liabilities 2022: $642,895Net Assets 2022: $1,0842022Assets 2023: $957Liabilities 2023: $0Net Assets 2023: $9572023Assets 2024: $936Liabilities 2024: $0Net Assets 2024: $9362024

Highlighted filing

2012

Assets$7,391
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $4,459Net Income 2011: -$4,4592011Revenue 2012: $1Expenses 2012: $24Net Income 2012: -$232012Revenue 2013: $1Expenses 2013: $25Net Income 2013: -$242013Revenue 2014: $1Expenses 2014: $25Net Income 2014: -$242014Revenue 2015: $0Expenses 2015: $25Net Income 2015: -$252015Revenue 2016: $1Expenses 2016: $25Net Income 2016: -$242016Revenue 2017: $20,005Expenses 2017: $25Net Income 2017: $19,9802017Revenue 2018: $41Expenses 2018: $5,525Net Income 2018: -$5,4842018Revenue 2019: $415Expenses 2019: $2,525Net Income 2019: -$2,1102019Revenue 2020: $10,036Expenses 2020: $25,074Net Income 2020: -$15,0382020Revenue 2021: $0Expenses 2021: $2,525Net Income 2021: -$2,5252021Revenue 2022: $2Expenses 2022: $1,035Net Income 2022: -$1,0332022Revenue 2023: $5Expenses 2023: $132Net Income 2023: -$1272023Revenue 2024: $4Expenses 2024: $25Net Income 2024: -$212024

Highlighted filing

2012

Revenue$1
Expenses$24
Net Income-$23
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,391
Liabilities
$1
Net assets
-
Revenue
$1
Expenses
$24
Net income
-$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.44$6.43$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$6.43$0.02$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.48$6.43$0.05$0.10$0.25$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$6.43$0.20$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.65$6.43$0.22$0.00$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.04$0.04