Civic Intelligence

Tual Firestone Anthropological Research Foundation Inc

990PF • Fiscal year 2012 • EIN 65-0330331

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
295 Seven Farms Drive - Suite C20029492
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$2,500

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,629

Up $46,738 (+72%) from 2011

Net Assets

Up

$111,629

Up $46,738 (+72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,620

Down $19,058 (-84%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $61,367Liabilities 2010: $0Net Assets 2010: $61,3672010Assets 2011: $64,891Liabilities 2011: $0Net Assets 2011: $64,8912011Assets 2012: $111,629Liabilities 2012: $0Net Assets 2012: $111,6292012Assets 2013: $117,070Liabilities 2013: $1Net Assets 2013: $117,0702013

Highlighted filing

2012

Assets$111,629
Liabilities$0
Net Assets$111,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $17,1922010Expenses 2011: $22,6782011Expenses 2012: $3,6202012Revenue 2013: $4,022Expenses 2013: $3,707Net Income 2013: $3152013

Highlighted filing

2012

Revenue-
Expenses$3,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SilversDirector-$2,500-$2,500
Melville FirestoneTreasurer-$0--
Anny Tual FirestonePresident-$0--
Filing and Contact Details

Filer

EIN
65-0330331
Raw XML Appendix268 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue155120
InvestmentsOtherSchedule2/InvestmentsOther/BookValue24353
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Wells Fargo - Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Wells Fargo - Preferreds/Fixed Rate Cap
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Wells Fargo - Money Market
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV049996
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03193
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03193
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03193
IRS990PF/DistributableAmount/MinimumInvestmentReturn03280
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome087
IRS990PF/DistributableAmount/TotalTax087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax087
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal087
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue087
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02029
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities064577
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0999
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03280
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets065607
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation22500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Melville Firestone
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Anny Tual Firestone
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Silvers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10295 Seven Farms Drive Ste C200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11295 Seven Farms Drive Ste C200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12295 Seven Farms Drive Ste C200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Daniel Island
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Daniel Island
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Daniel Island
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0294928088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1294928088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2294928088
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013855
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013811
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.21051
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.31715
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.24863
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.17050
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets065607
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1071360
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3052674
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03620
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022632
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017142
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.05257
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03620
IRS990PF/QualifyingDistributions/ExpensesAndContributions03620
IRS990PF/QualifyingDistributions/QualifyingDistributions03620
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Robert Silvers CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08432771040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10295 Seven Farms Dr C200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Daniel Island
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0294928088
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/StatesFiledWith1FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/ContributingManager0Melville Firestone
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03193
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03193
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019156
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013795
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40649
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5017991
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5017991
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040474
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0427
IRS990PF/UndistributedIncome/ExcessFromYear1019156
IRS990PF/UndistributedIncome/ExcessFromYear2013795
IRS990PF/UndistributedIncome/ExcessFromYear306447
IRS990PF/UndistributedIncome/ExcessFromYear40649
IRS990PF/UndistributedIncome/QualifyingDistributions03620
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0427
IRS990PF/UndistributedIncome/TotalCorpus058465
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions049833
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10c/o 295 Seven Farms Dr C200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Daniel Island
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0SC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0294928088
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Melville Anny Tual Firestone
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges & Annual Report
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps074
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks074
TaxesSchedule/Taxes/Amount046
TaxesSchedule/Taxes/Category0U.S. Treasury
TaxesSchedule/Taxes/DisbursementsCharitablePrps046
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650330331
ReturnHeader/Filer/Name/BusinessNameLine10Tual Firestone Anthropological Research
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0TUAL
ReturnHeader/Filer/Phone08432771040
ReturnHeader/Filer/USAddress/AddressLine10295 Seven Farms Drive - Suite C200
ReturnHeader/Filer/USAddress/City0Daniel Island
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Robert Silvers
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARMANCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102609 WRIGHTSVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284032547
ReturnHeader/Preparer/Name0Nigel Bearman
ReturnHeader/Preparer/Phone09105080630
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:43:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,629
Liabilities
$0
Net assets
$111,629
Revenue
-
Expenses
$3,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17