Civic Intelligence

The Stone Foundation Inc

990PF • Fiscal year 2015 • EIN 13-6066290

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 15, 2016

Organization Profile
C/O CAB 950 Third Avenue - 20th FLNew York, NY 10022

(212) 371-4446

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$121,493

Down $49,480 (-29%) from 2014

Net Assets

Down

$121,493

Down $49,480 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$41,898

Up $1,541 (+3.8%) from 2014

Expenses

Down

$91,378

Down $38,050 (-29%) from 2014

Net Income

Up

-$49,480

Up $39,591 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $643,969Liabilities 2010: $0Net Assets 2010: $643,9692010Assets 2011: $491,110Liabilities 2011: $0Net Assets 2011: $491,1102011Assets 2012: $307,240Liabilities 2012: $0Net Assets 2012: $307,2402012Assets 2013: $260,044Liabilities 2013: $0Net Assets 2013: $260,0442013Assets 2014: $170,973Liabilities 2014: $0Net Assets 2014: $170,9732014Assets 2015: $121,493Liabilities 2015: $0Net Assets 2015: $121,4932015Assets 2018: $95,253Liabilities 2018: $0Net Assets 2018: $95,2532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$121,493
Liabilities$0
Net Assets$121,493
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $258,1812010Expenses 2011: $355,2732011Expenses 2012: $210,4752012Expenses 2013: $86,5452013Revenue 2014: $40,357Expenses 2014: $129,428Net Income 2014: -$89,0712014Revenue 2015: $41,898Expenses 2015: $91,378Net Income 2015: -$49,4802015Revenue 2018: $12,873Expenses 2018: $75,341Net Income 2018: -$62,4682018Revenue 2019: $39,507Expenses 2019: $134,760Net Income 2019: -$95,2532019

Highlighted filing

2015

Revenue$41,898
Expenses$91,378
Net Income-$49,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD STONEPres/Treas-$0--
JEAN STONEVP/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Stone Foundation Inc
EIN
13-6066290
In Care Of
% DONALD STONE
Phone
2123714446
Address
C/O CAB 950 Third Avenue - 20th FL, New York, NY 10022

Signing Officer

Name
Donald Stone
Title
President
Phone
2123714446
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles A Barragato & Co LLP
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Charles A Barragato Co LLP
Phone
2123714446
Raw XML Appendix330 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/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0HOPKINS HALL PO BOX 67
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1945 Magazine Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt241 East Post Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313 Murray Hill Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILLIAMSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New Orleans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2White Plains
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Scarsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310583
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
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/AppliedToCurrentYearAmt08812
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0101394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0183540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0305123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0207180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0207180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0731678
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0183540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0305123
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076188
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0938858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0862670
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
TaxesSchedule/TaxesDetail/Amt0329
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0329
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02123714446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0136066290
ReturnHeader/Filer/InCareOfNm0% DONALD STONE
ReturnHeader/Filer/PhoneNum02123714446
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CAB 950 Third Avenue - 20th FL
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles A Barragato & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Third Avenue - 20th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02123714446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Barragato Co LLP
ReturnHeader/ReturnTs02016-04-15T12:58:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,493
Liabilities
$0
Net assets
$121,493
Revenue
$41,898
Expenses
$91,378
Net income
-$49,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$1.35$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.75$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.91$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.40$1.29$0.89
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.87
2012Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.10
2011Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.55
2010Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$2.58