Civic Intelligence

Stony Kill Foundation Inc.

990 • Fiscal year 2022 • EIN 13-2917536

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.STONYKILL.ORG
79 Farmstead LaneWappingers Falls, NY 12590

(845) 831-3800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$217,869

Up $33,572 (+18%) from 2020

Net Assets

$215,191

No earlier filing loaded for comparison.

Liabilities

Up

$2,678

Up $1,558 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$277,043

Up $137,390 (+98%) from 2020

Expenses

Up

$279,746

Up $163,094 (+140%) from 2020

Net Income

Down

-$2,703

Down $25,704 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $93,764Liabilities 2011: $38,6162011Assets 2012: $131,388Liabilities 2012: $8,3192012Assets 2013: $109,569Liabilities 2013: $10,7012013Assets 2014: $110,944Liabilities 2014: $49Net Assets 2014: $110,8952014Assets 2015: $133,013Liabilities 2015: $70Net Assets 2015: $132,9432015Assets 2016: $124,758Liabilities 2016: $1,170Net Assets 2016: $123,5882016Assets 2017: $124,852Liabilities 2017: $1,535Net Assets 2017: $123,3172017Assets 2018: $144,743Liabilities 2018: $1,099Net Assets 2018: $143,6442018Assets 2019: $165,294Liabilities 2019: $1,336Net Assets 2019: $163,9582019Assets 2020: $184,297Liabilities 2020: $1,1202020Assets 2022: $217,869Liabilities 2022: $2,678Net Assets 2022: $215,1912022Assets 2023: $325,473Liabilities 2023: $3,462Net Assets 2023: $322,0112023Assets 2024: $416,538Liabilities 2024: $3,668Net Assets 2024: $412,8702024

Highlighted filing

2022

Assets$217,869
Liabilities$2,678
Net Assets$215,191
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $49,918Expenses 2011: $67,275Net Income 2011: -$17,3572011Revenue 2012: $111,729Expenses 2012: $74,086Net Income 2012: $37,6432012Revenue 2013: $61,089Expenses 2013: $85,290Net Income 2013: -$24,2012013Revenue 2014: $111,862Expenses 2014: $108,312Net Income 2014: $3,5502014Revenue 2015: $91,355Expenses 2015: $82,687Net Income 2015: $8,6682015Revenue 2016: $101,245Expenses 2016: $97,137Net Income 2016: $4,1082016Revenue 2017: $122,934Expenses 2017: $117,419Net Income 2017: $5,5152017Revenue 2018: $170,570Expenses 2018: $146,478Net Income 2018: $24,0922018Revenue 2019: $191,970Expenses 2019: $171,284Net Income 2019: $20,6862019Revenue 2020: $139,653Expenses 2020: $116,652Net Income 2020: $23,0012020Revenue 2022: $277,043Expenses 2022: $279,746Net Income 2022: -$2,7032022Revenue 2023: $408,752Expenses 2023: $310,462Net Income 2023: $98,2902023Revenue 2024: $442,708Expenses 2024: $371,690Net Income 2024: $71,0182024

Highlighted filing

2022

Revenue$277,043
Expenses$279,746
Net Income-$2,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 17, 2023
Return Version
2021v4.2
Gross Receipts
$285,334
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.

Our mission is to educate the public and cultivate environmental stewardship through interpretaion of the rich historical, environmental and agricultural heritage of stony kill farm. Our primary activities include: providing workshops and outings for all ages pertaining to ecology, health and wellness, and environmental conservtion; hosting community events and festivals; operating a small-scale livestock farm and heritage breed conservation program; managing a community garden; and assisting with the preservation and stewardship of the stony kill farm property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,298$109,655▼ $97,643
Investments Other Securities-$89,547-
Land, Buildings, and Equipment, Net$21,385$17,992▼ $3,393
Savings and Temporary Cash Investments-$675-
Total Assets$228,683$217,869▼ $10,814
Liabilities
Accounts Payable and Accrued Expenses$1,024$2,678▲ $1,654
Total Liabilities$1,024$2,678▲ $1,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,365$182,627▼ $15,738
Net Assets With Donor Restrictions$29,294$32,564▲ $3,270
Total Net Assets Fund Balance$227,659$215,191▼ $12,468
Total Liabilities and Net Assets / Fund Balance$228,683$217,869▼ $10,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,992$12,787$30,779
Other Securities$89,547--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy StanleyPresident
Yvette Valdes SmithVice President
Colleen PadoleskiDirector
Ed HartmannDirector
Hilary RobertoDirector
Karen FinneganDirector
Paul AustinDirector
Ed CignaResigned 09/22
Rebecca CossaResigned 09/22
Salita SignorelliSecretary
Bruce JantziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,549
Program Service Revenue
$97,196
Investment Income
$952
Other Revenue
$29,346
All Other Contributions
$143,189
Change in Net Assets
$-2,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,827
Other Expenses$83,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,429$103,003-$179,432
Occupancy$23,777--$23,777
Payroll Taxes$7,812$8,583-$16,395
Office Expenses$9,355--$9,355
Insurance$1,563$2,611-$4,174
Depreciation Depletion$3,393--$3,393
Fees for Services Accounting$2,822--$2,822
Fees for Services Other$1,877--$1,877
Advertising$891--$891
Other Expenses$50--$50
Total Functional Expenses$165,549$114,197$0$279,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,291
Fundraising Gross Income$7,465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reivews the form 990 during the monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available on website and upon request.”

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
Timothy Stanley
Title
President
Phone
8458313800
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Stanley
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
115

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Alan Marks CPA
Phone
8455655400
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IRS990/Form990PartVIISectionAGrp/TitleTxt9RESIGNED 09/22
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt082823
IRS990/PYOtherRevenueAmt030727
IRS990/PYProgramServiceRevenueAmt090926
IRS990/PYRevenuesLessExpensesAmt044481
IRS990/PYSalariesCompEmpBnftPaidAmt0159687
IRS990/PYTotalExpensesAmt0242510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0952
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294443
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129672
IRS990ScheduleA/Total509Grp/TotalAmt01087191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089547
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCEL SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017992
IRS990ScheduleD/TotalBookValueSecuritiesAmt089547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIVEWS THE FORM 990 DURING THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0228683
IRS990/TotalAssetsGrp/EOYAmt0217869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149549
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt02678
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt02678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165549
IRS990/TotalProgramServiceRevenueAmt097196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 FARMSTEAD LANE
IRS990/USAddress/CityNm0WAPPINGERS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012590

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,869
Liabilities
$2,678
Net assets
$215,191
Revenue
$277,043
Expenses
$279,746
Net income
-$2,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$4.43$3.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$4.09$3.10$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$2.77$2.80$0.03
2020Summary only. Only limited summary data is available for this year.$1.84$0.01$1.40$1.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.92$1.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.71$1.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.23$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.01$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.91$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.12$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.11$0.61$0.85$0.24
2012Summary only. Only limited summary data is available for this year.$1.31$0.08$1.12$0.74$0.38
2011Summary only. Only limited summary data is available for this year.$0.94$0.39$0.50$0.67$0.17