Civic Intelligence

Old Stone MILL Foundation Trust

990PF • Fiscal year 2016 • EIN 81-3365000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profile
42 Scott Hill RoadColchester, CT 06415

(860) 443-2033

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$63,856

No earlier filing loaded for comparison.

Net Assets

$63,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$64,001

No earlier filing loaded for comparison.

Expenses

$145

No earlier filing loaded for comparison.

Net Income

$63,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $63,856Liabilities 2016: $0Net Assets 2016: $63,8562016Assets 2017: $789,085Liabilities 2017: $657,817Net Assets 2017: $131,2682017Assets 2018: $794,472Liabilities 2018: $623,769Net Assets 2018: $170,7032018Assets 2019: $1,129,246Liabilities 2019: $587,856Net Assets 2019: $541,3902019Assets 2020: $1,769,306Liabilities 2020: $1,056,347Net Assets 2020: $712,9592020Assets 2021: $1,855,717Liabilities 2021: $989,158Net Assets 2021: $866,5592021Assets 2022: $2,666,731Liabilities 2022: $1,320,640Net Assets 2022: $1,346,0912022Assets 2023: $2,562,575Liabilities 2023: $1,223,549Net Assets 2023: $1,339,0262023Assets 2024: $3,175,939Liabilities 2024: $1,122,712Net Assets 2024: $2,053,2272024

Highlighted filing

2016

Assets$63,856
Liabilities$0
Net Assets$63,856
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2016: $64,001Expenses 2016: $145Net Income 2016: $63,8562016Revenue 2017: $132,175Expenses 2017: $64,763Net Income 2017: $67,4122017Revenue 2018: $78,647Expenses 2018: $39,212Net Income 2018: $39,4352018Revenue 2019: $505,309Expenses 2019: $46,565Net Income 2019: $458,7442019Revenue 2020: $238,671Expenses 2020: $63,397Net Income 2020: $175,2742020Revenue 2021: $209,934Expenses 2021: $64,284Net Income 2021: $145,6502021Revenue 2022: $735,187Expenses 2022: $80,883Net Income 2022: $654,3042022Revenue 2023: $91,364Expenses 2023: $79,291Net Income 2023: $12,0732023Revenue 2024: $837,665Expenses 2024: $85,820Net Income 2024: $751,8452024

Highlighted filing

2016

Revenue$64,001
Expenses$145
Net Income$63,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER U GLENNEYVice President-$0--
DANIEL T GLENNEYTreasurer-$0--
CHRISTOPHER C GLENNEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Old Stone Mill Foundation
EIN
81-3365000
Address
42 Scott Hill Road, Colchester, CT 06415

Signing Officer

Name
Christopher U Glenney
Title
President
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CHARITABLE PURPOSE OF THE TRUST IS TO ACQUIRE AND HOLD TITLE TO CERTAIN PROPERTY COMPRISING FIVE PARCELS LOCATED IN THE TOWN OF lISBON, COUNTY OF NEWLONDON, STATE OF CONNECTICUT TO MANAGE THE PROPERTY IN A MANNER WHICH PRESERVES THE SIGNIFICANT NATURAL, SCENIC, AGRICULTURAL, AND/OR OPEN SPACE VALUES OF THE PROPERTY.
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TaxesSchedule/TaxesDetail/Amt0139
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ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Steamer CPA
ReturnHeader/ReturnTs02017-06-07T06:41:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$63,856
Liabilities
$0
Net assets
$63,856
Revenue
$64,001
Expenses
$145
Net income
$63,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.12$2.05$0.84$0.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.22$1.34$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.32$1.35$0.74$0.08$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.99$0.87$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.06$0.71$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.51$0.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06