Civic Intelligence

The Stony Point Foundation

990PF • Fiscal year 2019 • EIN 13-3766973

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 13, 2019

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

64th percentile

0.00x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$58,026

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

245%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,617,726

Down $101,243 (-0.9%) from 2018

Net Assets

Down

$10,617,726

Down $64,243 (-0.6%) from 2018

Liabilities

Down

$0

Down $37,000 (-100%) from 2018

Revenue

Up

$986,575

Up $700,906 (+245%) from 2018

Expenses

Up

$991,037

Up $316,152 (+47%) from 2018

Net Income

Up

-$4,462

Up $384,754 (+99%) from 2018

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

2019

Assets$10,617,726
Liabilities$0
Net Assets$10,617,726

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

2019

Revenue$986,575
Expenses$991,037
Net Income-$4,462
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES VS DOWNINGPresidentPT$58,026-$58,026
JOHN O DOWNINGTreasurer-$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
Frances Vs Downing
Title
President
Phone
8437226443
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
525 EAST BAY STREET STE 100, CHARLESTON, SC 29403
Preparer
Robert P Bradham
Phone
8437226443
Raw XML AppendixShowing 400 of 1,006 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58GENERAL 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