Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Stony Kill Foundation Inc.
990EZ • Fiscal year 2019 • EIN 13-2917536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$165,294
Up $20,551 (+14%) from 2018
Net Assets
Up$163,958
Up $20,314 (+14%) from 2018
Liabilities
Up$1,336
Up $237 (+22%) from 2018
Revenue And Expenses
Revenue
Up$191,970
Up $21,400 (+13%) from 2018
Expenses
Up$171,284
Up $24,806 (+17%) from 2018
Net Income
Down$20,686
Down $3,406 (-14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $197,497
Mission and Program Overview
Mission
To provide environmental education awareness and growth using structured programs and activities with a volunteer staff and through fundraising efforts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. | - | $171,284 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM STANLEY | President | PT | $0 | - | - |
| ED CIGNA | Vice Preside | PT | $0 | - | - |
| BRUCE JANTZI | Treasurer | PT | $0 | - | - |
| YVETTE VALDES SMITH | Secretary | PT | $0 | - | - |
| PAUL ADAMS | Chairman | - | $0 | - | - |
| ROB COHEN | Director | - | $0 | - | - |
| KAREN FINNEGAN | Director | - | $0 | - | - |
| ED HARTMANN | Director | PT | $0 | - | - |
| LAURIE MALIN | Director | - | $0 | - | - |
| KATHERINE MESSINA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stony Kill Foundation Inc
- EIN
- 13-2917536
- Phone
- 8458313800
- Address
- 79 FARMSTEAD LANE, WAPPINGERS FALLS, NY 12590
Signing Officer
- Name
- Tim Stanley
- Title
- President
- Phone
- 9145896975
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 32 FOSTERTOWN RD, NEWBURGH, NY 12550-1279
- Preparer
- Alan Marks CPA
- Phone
- 8455655400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Farm generated revenue 6,127 common ground farm rent 1,500 total 7,627”
Form 990-ez, Part I, Line 16
“Expenses office 2,533 insurance 7,603 farm expenses 23,473 license and fees 1,323 strategic planning 462 educational program cost 4,747 event costs 7,731 non-investment depreciation 3,098 total 50,970”
Form 990-ez, Part I, Line 20
“Prior year reconciling difference -372”
Form 990-ez, Part II, Line 24
“Antiques, livestock, farm equipment 28,029 30,779 less accumulated depreciation 0 3,456 misc. Receivable 12 0 total 28,041 27,323”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,099 1,336”
Form 990-ez, Part III
“To provide environmental education awareness and growth using structured programs and activities with a volunteer staff and through fundraising efforts.”
Raw XML Appendix198 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458313800 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137971 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20686 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197497 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4078 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YVETTE VALDES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN FINNEGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ED HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURIE MALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHERINE MESSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28041 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -372 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50970 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AWARENESS AND GROWTH USING STRUCTURED PROGRAMS AND ACTIVITIES WITH A VOLUNTEER STAFF AND THROUGH FUNDRAISING EFFORTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 10,000 INDIVIDUAL CONTACTS WERE SERVED THROUGH SCHOOL VISITS, PUBLIC PROGRAMS, EVENTS AND TEACHER TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98702 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5527 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5377 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171284 |
| IRS990EZ/TotalRevenueAmt | 0 | 191970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STONYKILL.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | USE OF LAND RENTAL 1,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70380 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 482739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 725994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM GENERATED REVENUE 6,127 COMMON GROUND FARM RENT 1,500 TOTAL 7,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,533 INSURANCE 7,603 FARM EXPENSES 23,473 LICENSE AND FEES 1,323 STRATEGIC PLANNING 462 EDUCATIONAL PROGRAM COST 4,747 EVENT COSTS 7,731 NON-INVESTMENT DEPRECIATION 3,098 TOTAL 50,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR RECONCILING DIFFERENCE -372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANTIQUES, LIVESTOCK, FARM EQUIPMENT 28,029 30,779 LESS ACCUMULATED DEPRECIATION 0 3,456 MISC. RECEIVABLE 12 0 TOTAL 28,041 27,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,099 1,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE ENVIRONMENTAL EDUCATION AWARENESS AND GROWTH USING STRUCTURED PROGRAMS AND ACTIVITIES WITH A VOLUNTEER STAFF AND THROUGH FUNDRAISING EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM STANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9145896975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONY KILL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 132917536 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458313800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 79 FARMSTEAD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12590 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5613C14B8096BF81925B60A760AC477741CFB80D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 023A24455B39D72AB29C19389E131B758B4D047A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.51.112.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 FOSTERTOWN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125501279 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455655400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN MARKS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T10:28:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,294
- Liabilities
- $1,336
- Net assets
- $163,958
- Revenue
- $191,970
- Expenses
- $171,284
- Net income
- $20,686