Civic Intelligence

The Stick Foundation Inc

990T • Fiscal year 2021 • EIN 20-0766206

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2022

Organization Profile
427 Water Street 434Dayton, OH 45402

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $366,901Liabilities 2011: $0Net Assets 2011: $366,9012011Assets 2012: $333,049Liabilities 2012: $0Net Assets 2012: $333,0492012Assets 2013: $476,737Liabilities 2013: $02013Assets 2014: $410,557Liabilities 2014: $02014Assets 2015: $312,832Liabilities 2015: $02015Assets 2019: $96,065Liabilities 2019: $02019Assets 2020: $100,260Liabilities 2020: $0Net Assets 2020: $100,2602020Assets 2021: $189,937Liabilities 2021: $0Net Assets 2021: $189,9372021Assets 2022: $261,067Liabilities 2022: $0Net Assets 2022: $261,0672022Assets 2023: $235,366Liabilities 2023: $0Net Assets 2023: $235,3662023Assets 2024: $221,335Liabilities 2024: $0Net Assets 2024: $221,3352024

Latest loaded filing

2024

Assets$221,335
Liabilities$0
Net Assets$221,335
Open 2024 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $7,4232011Expenses 2012: $14,7562012Revenue 2013: $155,701Expenses 2013: $12,013Net Income 2013: $143,6882013Revenue 2014: -$34,220Expenses 2014: $31,960Net Income 2014: -$66,1802014Revenue 2015: -$64,443Expenses 2015: $33,282Net Income 2015: -$97,7252015Revenue 2019: -$91,393Expenses 2019: $13,035Net Income 2019: -$104,4282019Revenue 2020: $15,651Expenses 2020: $11,456Net Income 2020: $4,1952020Revenue 2021: $110,247Expenses 2021: $20,570Net Income 2021: $89,6772021Revenue 2022: $91,681Expenses 2022: $20,551Net Income 2022: $71,1302022Revenue 2023: -$3,504Expenses 2023: $22,197Net Income 2023: -$25,7012023Revenue 2024: $5,250Expenses 2024: $19,281Net Income 2024: -$14,0312024

Latest loaded filing

2024

Revenue$5,250
Expenses$19,281
Net Income-$14,031
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Stick Foundation Inc
EIN
20-0766206
In Care Of
% Foundation Source
Phone
8008391754
Address
427 Water Street 434, Dayton, OH 45402

Signing Officer

Name
Roger Mcintyre
Title
President
Phone
8008391754
Signed
2022-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix88 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.

Path#Value
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt041999
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-41999
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt041999
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt041999
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt041999
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUB TRADED SEC-ACQ INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt041999
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt0189937
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3308
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03459
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0151
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3308
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0151
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03459
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3308
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3308
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03459
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.38240
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt072002
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0188290
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0396
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0151
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt09045
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt09045
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0PO BOX 770001
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CINCINNATI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd045277
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3308
IRS990T/TotalUBTIBeforeSection199AAmt0-3308
IRS990T/TotalUBTIComputedAmt0-3308
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stick Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0200766206
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 Water Street 434
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-09-28T12:56:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTYRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.05$0.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.04$0.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.92$0.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.10$0.21$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.11$0.04
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.91$0.13$1.04
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$0.64$0.33$0.98
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$0.34$0.32$0.66
2013Summary only. Only limited summary data is available for this year.$4.77$0.00$1.56$0.12$1.44
2012Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.07