Civic Intelligence

Gerald H Stool Foundation

990PF • Fiscal year 2013 • EIN 75-2304376

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

2808 FairmountSuite 10075201

(214) 880-9009

Siviq Scores

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

Liabilities / Assets

99th percentile

12.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$65

Down $5 (-7.1%) from 2012

Net Assets

Down

-$728

Down $5 (-0.7%) from 2012

Liabilities

Flat

$793

Flat from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$5

Down $795 (-99%) from 2012

Net Income

-$5

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.

$1.0K$500$0-$500-$1.0KAssets 2010: $70Liabilities 2010: $793Net Assets 2010: -$7232010Assets 2011: $70Liabilities 2011: $793Net Assets 2011: -$7232011Assets 2012: $70Liabilities 2012: $793Net Assets 2012: -$7232012Assets 2013: $65Liabilities 2013: $793Net Assets 2013: -$7282013Assets 2014: $68Liabilities 2014: $793Net Assets 2014: -$7252014Assets 2015: $68Liabilities 2015: $793Net Assets 2015: -$7252015Assets 2016: $68Liabilities 2016: $793Net Assets 2016: -$7252016Assets 2017: $68Liabilities 2017: $793Net Assets 2017: -$7252017Assets 2018: $68Liabilities 2018: $793Net Assets 2018: -$7252018Assets 2019: $68Liabilities 2019: $793Net Assets 2019: -$7252019Assets 2020: $68Liabilities 2020: $793Net Assets 2020: -$7252020Assets 2021: $68Liabilities 2021: $793Net Assets 2021: -$7252021Assets 2022: $581Liabilities 2022: $793Net Assets 2022: -$2122022Assets 2023: $581Liabilities 2023: $793Net Assets 2023: -$2122023Assets 2024: $581Liabilities 2024: $793Net Assets 2024: -$2122024

Highlighted filing

2013

Assets$65
Liabilities$793
Net Assets-$728

Operations Trend

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

$2.0K$1.5K$1.0K$500$0-$500Expenses 2010: $02010Expenses 2011: $1,7002011Expenses 2012: $8002012Revenue 2013: $0Expenses 2013: $5Net Income 2013: -$52013Revenue 2014: $135Expenses 2014: $132Net Income 2014: $32014Revenue 2015: $1,200Expenses 2015: $1,200Net Income 2015: $02015Revenue 2016: $1,200Expenses 2016: $1,200Net Income 2016: $02016Revenue 2017: $1,000Expenses 2017: $1,000Net Income 2017: $02017Revenue 2018: $1,000Expenses 2018: $1,000Net Income 2018: $02018Revenue 2019: $1,010Expenses 2019: $1,010Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,200Expenses 2021: $1,200Net Income 2021: $02021Revenue 2022: $600Expenses 2022: $87Net Income 2022: $5132022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$0
Expenses$5
Net Income-$5
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD H STOOLPresident-$0--
WILLIAM M BONDVice President-$0--
RICHARD D TRUBITTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
75-2304376
In Care Of
% GERALD H STOOL
Phone
2148809009

Signing Officer

Name
Gerald H Stool
Title
President
Phone
2148809009
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Phone
2148717500
Raw XML Appendix219 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD H STOOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM M BOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD D TRUBITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102808 FAIRMOUNT SUITE 100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.265823
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102808 FAIRMOUNT SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02148809009
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0793
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0793
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD H STOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148809009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GERALD H STOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0752304376
ReturnHeader/Filer/InCareOfNm0% GERALD H STOOL
ReturnHeader/Filer/PhoneNum02148809009
ReturnHeader/Filer/USAddress/AddressLine102808 FAIRMOUNT
ReturnHeader/Filer/USAddress/AddressLine20Suite 100
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752044064
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/ReturnTs02014-05-08T12:51:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$581$793$212$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$581$793$212$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$581$793$212$600$87$513
2021Detailed filing. Detailed filing data is available for this year.$68$793$725$1,200$1,200$0
2020Detailed filing. Detailed filing data is available for this year.$68$793$725$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$68$793$725$1,010$1,010$0
2018Detailed filing. Detailed filing data is available for this year.$68$793$725$1,000$1,000$0
2017Detailed filing. Detailed filing data is available for this year.$68$793$725$1,000$1,000$0
2016Detailed filing. Detailed filing data is available for this year.$68$793$725$1,200$1,200$0
2015Detailed filing. Detailed filing data is available for this year.$68$793$725$1,200$1,200$0
2014Detailed filing. Detailed filing data is available for this year.$68$793$725$135$132$3
2013Detailed filing. Detailed filing data is available for this year.$65$793$728$0$5$5
2012Detailed filing. Detailed filing data is available for this year.$70$793$723$800
2011Detailed filing. Detailed filing data is available for this year.$70$793$723$1,700
2010Detailed filing. Detailed filing data is available for this year.$70$793$723$0