Civic Intelligence

Healing Stones Foundation

990PF • Fiscal year 2011 • EIN 62-1633499

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
PO Box 5027637205-0276
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$38,750

Higher top officer pay than 95% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,606,375

Down $155,201 (-8.8%) from 2010

Net Assets

Down

$1,603,300

Down $155,802 (-8.9%) from 2010

Liabilities

Up

$3,075

Up $601 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,776

Up $103,487 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,761,576Liabilities 2010: $2,474Net Assets 2010: $1,759,1022010Assets 2011: $1,606,375Liabilities 2011: $3,075Net Assets 2011: $1,603,3002011Assets 2012: $1,549,324Liabilities 2012: $5,622Net Assets 2012: $1,543,7022012Assets 2013: $1,525,899Liabilities 2013: $0Net Assets 2013: $1,525,8992013Assets 2014: $1,492,612Liabilities 2014: $1,289Net Assets 2014: $1,491,3232014Assets 2015: $1,126,459Liabilities 2015: $1,564Net Assets 2015: $1,124,8952015Assets 2016: $1,071,356Liabilities 2016: $5,298Net Assets 2016: $1,066,0582016Assets 2017: $1,043,677Liabilities 2017: $985Net Assets 2017: $1,042,6922017Assets 2018: $1,045,955Liabilities 2018: $2,233Net Assets 2018: $1,043,7222018Assets 2019: $1,024,078Liabilities 2019: $1,396Net Assets 2019: $1,022,6822019Assets 2020: $1,012,419Liabilities 2020: $2,871Net Assets 2020: $1,009,5482020Assets 2021: $990,566Liabilities 2021: $566Net Assets 2021: $990,0002021Assets 2022: $992,233Liabilities 2022: $566Net Assets 2022: $991,6672022Assets 2023: $981,092Liabilities 2023: $2,273Net Assets 2023: $978,8192023Assets 2024: $977,018Liabilities 2024: $2,163Net Assets 2024: $974,8552024

Highlighted filing

2011

Assets$1,606,375
Liabilities$3,075
Net Assets$1,603,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $348,2892010Expenses 2011: $451,7762011Expenses 2012: $305,5332012Revenue 2013: $252,777Expenses 2013: $270,513Net Income 2013: -$17,7362013Revenue 2014: $204,280Expenses 2014: $238,816Net Income 2014: -$34,5362014Revenue 2015: -$37,819Expenses 2015: $328,615Net Income 2015: -$366,4342015Revenue 2016: $85,013Expenses 2016: $143,852Net Income 2016: -$58,8392016Revenue 2017: $114,001Expenses 2017: $137,367Net Income 2017: -$23,3662017Revenue 2018: $144,004Expenses 2018: $142,974Net Income 2018: $1,0302018Revenue 2019: $144,004Expenses 2019: $165,044Net Income 2019: -$21,0402019Revenue 2020: $144,002Expenses 2020: $157,136Net Income 2020: -$13,1342020Revenue 2021: $144,001Expenses 2021: $163,644Net Income 2021: -$19,6432021Revenue 2022: $144,002Expenses 2022: $143,574Net Income 2022: $4282022Revenue 2023: $202,002Expenses 2023: $213,611Net Income 2023: -$11,6092023Revenue 2024: $212,002Expenses 2024: $215,963Net Income 2024: -$3,9612024

Highlighted filing

2011

Revenue-
Expenses$451,776
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N BULLARDPresidentPT$38,750-$38,750
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TENNESSEECHARITABLE PURPOSE501(C)3KNOXVILLE, TN, US$78,842
Filing and Contact Details

Filer

EIN
62-1633499
Raw XML AppendixShowing 400 of 6,577 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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AccountingFeesSchedule/AccountingFees/Category0BAKER, SULLIVAN & HOOVER, PLC
AccountingFeesSchedule/AccountingFees/Category1MARIE SWINFORD, CPA
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DepreciationSchedule/Depreciation/AdjustedNetIncome34651
DepreciationSchedule/Depreciation/AdjustedNetIncome347412
DepreciationSchedule/Depreciation/AdjustedNetIncome348197
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DepreciationSchedule/Depreciation/AdjustedNetIncome350227
DepreciationSchedule/Depreciation/AdjustedNetIncome35129
DepreciationSchedule/Depreciation/AdjustedNetIncome352256
DepreciationSchedule/Depreciation/AdjustedNetIncome353256
DepreciationSchedule/Depreciation/AdjustedNetIncome35439
DepreciationSchedule/Depreciation/AdjustedNetIncome355513
DepreciationSchedule/Depreciation/AdjustedNetIncome356256
DepreciationSchedule/Depreciation/AdjustedNetIncome35745
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DepreciationSchedule/Depreciation/AdjustedNetIncome359329
DepreciationSchedule/Depreciation/AdjustedNetIncome360256
DepreciationSchedule/Depreciation/AdjustedNetIncome361283
DepreciationSchedule/Depreciation/AdjustedNetIncome362256
DepreciationSchedule/Depreciation/AdjustedNetIncome36338
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DepreciationSchedule/Depreciation/AdjustedNetIncome36625
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,375
Liabilities
$3,075
Net assets
$1,603,300
Revenue
-
Expenses
$451,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.09$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.04$0.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.20$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.25$0.27$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.31
2011Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.45
2010Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.35