Civic Intelligence

Old Stone MILL Foundation Trust

990PF • Fiscal year 2018 • EIN 81-3365000

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization Profile
42 Scott Hill RoadColchester, CT 06415

(860) 537-5175

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$794,472

Up $5,387 (+0.7%) from 2017

Net Assets

Up

$170,703

Up $39,435 (+30%) from 2017

Liabilities

Down

$623,769

Down $34,048 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Down

$78,647

Down $53,528 (-40%) from 2017

Expenses

Down

$39,212

Down $25,551 (-39%) from 2017

Net Income

Down

$39,435

Down $27,977 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$794,472
Liabilities$623,769
Net Assets$170,703
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$78,647
Expenses$39,212
Net Income$39,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher C GlenneyPresident-$0--
Christopher U GlenneyVice President-$0--
Daniel T GlenneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Old Stone Mill Foundation
EIN
81-3365000
Phone
8605375175
Address
42 Scott Hill Road, Colchester, CT 06415

Signing Officer

Name
Christopher C Glenney
Title
President
Phone
8605375175
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Austin & Macione CPAs LLC
Address
41 Kings Highway Suite 206, Gales Ferry, CT 06335
Preparer
James H Austin
Phone
8603815650
Raw XML Appendix309 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0202 Paper Mill Road, Lisbon, CT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election to Waive Net Operating Loss Carryback - attachment to Form 990-T
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Pursuant to IRC Section 172(B)(3), the orgainzation hereby elects to relinquishPursuant to IRC Section 172(B)(3), the orgainzation hereby elects to relinquishPursuant to IRC Section 172(B)(3), the orgainzation hereby elects to relinquish
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christopher C Glenney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christopher U Glenney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Daniel T Glenney
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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 New London, 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
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035604
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Christopher U Glenney
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Daniel T Glenney
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Christopher U Glenney
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 Brannen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Milan
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd003588
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt069633
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06507
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0128493
LandEtcSchedule2/LandEtcGrp/BookValueAmt1603000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0135000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1603000
MortgagesAndNotesPayableSch/MortgageAmt0623769
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Business Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21075
TaxesSchedule/TaxesDetail/Amt02719
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02719
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher C Glenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08605375175
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Old Stone Mill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0813365000
ReturnHeader/Filer/PhoneNum08605375175
ReturnHeader/Filer/USAddress/AddressLine1Txt042 Scott Hill Road
ReturnHeader/Filer/USAddress/CityNm0Colchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B88B1B94C38020D315C08A56B3C7A126ADDE1B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B05591814BC6C2221A23D745B4E71980A21F1517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.68.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Austin & Macione CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Kings Highway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gales Ferry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006335
ReturnHeader/PreparerPersonGrp/PhoneNum08603815650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Austin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:38:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,472
Liabilities
$623,769
Net assets
$170,703
Revenue
$78,647
Expenses
$39,212
Net income
$39,435
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