Civic Intelligence

The Stony Point Foundation

990PF • Fiscal year 2015 • EIN 13-3766973

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 08, 2015

C/O Dixon Hughes Goodman PO Box 973Charleston, SC 29402

(843) 722-6443

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

7.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$42,130

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,861,691

Up $117,958 (+1.1%) from 2014

Net Assets

Up

$10,815,669

Up $71,936 (+0.7%) from 2014

Liabilities

Up

$46,022

Up $46,022 from 2014

Revenue

Up

$924,185

Up $134,800 (+17%) from 2014

Expenses

Up

$852,249

Up $509,182 (+148%) from 2014

Net Income

Down

$71,936

Down $374,382 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,433,175Liabilities 2011: $02011Assets 2012: $9,721,839Liabilities 2012: $02012Assets 2013: $10,297,415Liabilities 2013: $0Net Assets 2013: $10,297,4152013Assets 2014: $10,743,733Liabilities 2014: $0Net Assets 2014: $10,743,7332014Assets 2015: $10,861,691Liabilities 2015: $46,022Net Assets 2015: $10,815,6692015Assets 2016: $11,586,810Liabilities 2016: $0Net Assets 2016: $11,586,8102016Assets 2017: $11,126,685Liabilities 2017: $55,500Net Assets 2017: $11,071,1852017Assets 2018: $10,718,969Liabilities 2018: $37,000Net Assets 2018: $10,681,9692018Assets 2019: $10,617,726Liabilities 2019: $0Net Assets 2019: $10,617,7262019Assets 2020: $10,341,063Liabilities 2020: $35,000Net Assets 2020: $10,306,0632020Assets 2021: $10,838,938Liabilities 2021: $105,500Net Assets 2021: $10,733,4382021Assets 2022: $12,673,111Liabilities 2022: $469,100Net Assets 2022: $12,204,0112022Assets 2023: $13,654,555Liabilities 2023: $19,500Net Assets 2023: $13,635,0552023Assets 2024: $13,353,641Liabilities 2024: $224,000Net Assets 2024: $13,129,6412024Assets 2025: $13,267,028Liabilities 2025: $231,000Net Assets 2025: $13,036,0282025

Highlighted filing

2015

Assets$10,861,691
Liabilities$46,022
Net Assets$10,815,669

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $689,820Expenses 2011: $873,461Net Income 2011: -$183,6412011Revenue 2012: $1,020,395Expenses 2012: $731,732Net Income 2012: $288,6632012Revenue 2013: $1,238,990Expenses 2013: $720,117Net Income 2013: $518,8732013Revenue 2014: $789,385Expenses 2014: $343,067Net Income 2014: $446,3182014Revenue 2015: $924,185Expenses 2015: $852,249Net Income 2015: $71,9362015Revenue 2016: $1,470,144Expenses 2016: $699,003Net Income 2016: $771,1412016Revenue 2017: $270,892Expenses 2017: $796,808Net Income 2017: -$525,9162017Revenue 2018: $285,669Expenses 2018: $674,885Net Income 2018: -$389,2162018Revenue 2019: $986,575Expenses 2019: $991,037Net Income 2019: -$4,4622019Revenue 2020: $829,388Expenses 2020: $1,141,051Net Income 2020: -$311,6632020Revenue 2021: $986,369Expenses 2021: $1,131,835Net Income 2021: -$145,4662021Revenue 2022: $1,857,410Expenses 2022: $1,239,643Net Income 2022: $617,7672022Revenue 2023: $2,608,037Expenses 2023: $1,096,311Net Income 2023: $1,511,7262023Revenue 2024: $784,977Expenses 2024: $1,306,551Net Income 2024: -$521,5742024Revenue 2025: $1,037,087Expenses 2025: $1,193,306Net Income 2025: -$156,2192025

Highlighted filing

2015

Revenue$924,185
Expenses$852,249
Net Income$71,936
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES VS DOWNINGTreasurer-$42,130-$42,130
JOHN O DOWNINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Stony Point Foundation
EIN
13-3766973
Phone
8437226443
Address
C/O DIXON HUGHES GOODMAN PO BOX 973, CHARLESTON, SC 29402

Signing Officer

Name
John O Downing
Title
President
Phone
8437226443
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 973, CHARLESTON, SC 29402
Preparer
Robert P Bradham
Phone
8437226443
Raw XML AppendixShowing 400 of 916 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL SUPPORT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$0.23$13.0$1.04$1.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.22$13.1$0.78$1.31$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.6$2.61$1.10$1.51
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.47$12.2$1.86$1.24$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.11$10.7$0.99$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$0.83$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$0.29$0.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.06$11.1$0.27$0.80$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.47$0.70$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$0.92$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.79$0.34$0.45
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.24$0.72$0.52
2012Summary only. Only limited summary data is available for this year.$9.72$0.00$1.02$0.73$0.29
2011Summary only. Only limited summary data is available for this year.$9.43$0.00$0.69$0.87$0.18