Civic Intelligence

Healing Stones Foundation

990PF • Fiscal year 2016 • EIN 62-1633499

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
PO Box 50276Nashville, TN 37205-0276

(615) 269-6663

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$38,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,071,356

Down $55,103 (-4.9%) from 2015

Net Assets

Down

$1,066,058

Down $58,837 (-5.2%) from 2015

Liabilities

Up

$5,298

Up $3,734 (+239%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Up

$85,013

Up $122,832 (+325%) from 2015

Expenses

Down

$143,852

Down $184,763 (-56%) from 2015

Net Income

Up

-$58,839

Up $307,595 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,071,356
Liabilities$5,298
Net Assets$1,066,058
Open 2016 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

2016

Revenue$85,013
Expenses$143,852
Net Income-$58,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N BULLARDPresidentPT$38,750-$38,750
Filing and Contact Details

Filer

Filer Name
Healing Stones Foundation
EIN
62-1633499
Phone
6152696663
Address
PO Box 50276, Nashville, TN 37205-0276

Signing Officer

Name
George N Bullard
Title
Director
Phone
6152696663
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Sullivan Hoover PLC
Address
35 Peabody St Ste310, Nashville, TN 37210
Preparer
Christopher Hoover
Phone
6152556143
Raw XML AppendixShowing 400 of 6,342 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/AccountingFeesDetail/CategoryTxt0BAKER, SULLIVAN & HOOVER, PLC
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1MARIE SWINFORD, CPA
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2471999-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2481999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2491999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2501999-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2511999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2521999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2531999-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2541999-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2551999-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2561999-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2571999-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2581999-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2591999-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2601999-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2611999-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2621999-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2631999-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2641999-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2651999-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2661999-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2671999-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2681999-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2691999-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2701999-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2711999-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2721999-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2732000-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2742000-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2752000-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2762000-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2772000-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2782014-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2792000-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2802000-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2812000-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2822000-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2832000-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2842000-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2852000-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2862000-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2872000-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2882000-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2892000-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2902000-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2912000-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2922000-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2932000-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2942000-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2952000-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2962000-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2972000-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2982000-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2992000-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3002001-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3012003-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3022001-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3032001-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3042001-09-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3052001-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3062001-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3072001-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3082002-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3092002-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3102002-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3112002-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3122001-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3132003-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3142003-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3152003-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3162003-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3172003-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3182003-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3192003-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3202003-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3212003-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3222003-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3232004-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3242004-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3252004-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3262004-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3272004-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3282004-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3292004-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3302004-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3312004-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3322004-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3332004-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3342004-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3352004-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3362004-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3372004-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3382005-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3392005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3402005-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3412005-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3422005-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3432005-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3442005-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3452005-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3462005-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3472006-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3482006-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3492006-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3502006-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3512006-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3522006-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3532006-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3542006-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3552006-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3562006-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3572006-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3582006-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3592006-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3602006-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3612006-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3622007-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3632007-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3642008-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3652008-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3662008-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3672008-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3682009-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3692009-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3702009-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3712009-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3722009-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3732009-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3742009-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3752009-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3762009-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3772009-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3782009-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3792009-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3802009-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3812009-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3822010-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3832010-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3842010-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3852010-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3862010-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3872010-07-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,356
Liabilities
$5,298
Net assets
$1,066,058
Revenue
$85,013
Expenses
$143,852
Net income
-$58,839
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