Civic Intelligence

The Stone Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6066290

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 20, 2018

Organization Profile
16 Heathcote RoadScarsdale, NY 10583

(646) 520-2877

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

989%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$157,721

Up $36,228 (+30%) from 2015

Net Assets

Up

$157,721

Up $36,228 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$54,617

Up $12,719 (+30%) from 2015

Expenses

Down

$7,898

Down $83,480 (-91%) from 2015

Net Income

Up

$46,719

Up $96,199 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2017: $157,721Liabilities 2017: $0Net Assets 2017: $157,7212017Assets 2018: $95,253Liabilities 2018: $0Net Assets 2018: $95,2532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$157,721
Liabilities$0
Net Assets$157,721
Open 2017 Filing

Operations Trend

Revenue Growth99th 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 2017: $54,617Expenses 2017: $7,898Net Income 2017: $46,7192017Revenue 2018: $12,873Expenses 2018: $75,341Net Income 2018: -$62,4682018Revenue 2019: $39,507Expenses 2019: $134,760Net Income 2019: -$95,2532019

Highlighted filing

2017

Revenue$54,617
Expenses$7,898
Net Income$46,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th 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
% JEAN STONE
Phone
6465202877
Address
16 Heathcote Road, Scarsdale, NY 10583

Signing Officer

Name
Jean Stone
Title
President
Phone
6465202877
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
401 BROADHOLLOW ROAD STE 201, MELVILLE, NY 11747
Preparer
Farhana Karim Hough
Phone
6315019600
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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/RecipientBusinessName/BusinessNameLine1Txt3Epilepsy Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Brain and Behavior Research Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Planned Parenthood Action Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Guide Trust Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2297 Ealer Hill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt365 Broadway Suite 505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4650 W 168th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5747 3rd Ave 33rd Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62300 North Florida Mango Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1White Plains
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Kintnersville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6West Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New York
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076188
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0183540
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES (FOREIGN SECURITIES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0748
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0748
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465202877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0136066290
ReturnHeader/Filer/InCareOfNm0% JEAN STONE
ReturnHeader/Filer/PhoneNum06465202877
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Heathcote Road
ReturnHeader/Filer/USAddress/CityNm0Scarsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F4ACCF4F3AD694A5D10B1B070EF0026AA1860AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B35748FE8D0ACFBDE7851E823F1188A746649E8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012894920182855000052
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.131.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 BROADHOLLOW ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315019600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farhana Karim Hough

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,721
Liabilities
$0
Net assets
$157,721
Revenue
$54,617
Expenses
$7,898
Net income
$46,719
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
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.55$0.08$0.47
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