Civic Intelligence

The Stone Map and Atlas Foundation

990PF • Fiscal year 2019 • EIN 20-1945131

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

1st percentile

-1880%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,982,131

Up $1,041,059 (+8.7%) from 2015

Net Assets

$12,982,131

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$17,141

Up $85,815 (+125%) from 2015

Expenses

Up

$339,342

Up $68,992 (+26%) from 2015

Net Income

Up

-$322,201

Up $16,823 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $5,033,710Liabilities 2011: $175,0002011Assets 2012: $13,971,696Liabilities 2012: $02012Assets 2013: $15,500,291Liabilities 2013: $02013Assets 2014: $12,280,096Liabilities 2014: $02014Assets 2015: $11,941,072Liabilities 2015: $02015Assets 2019: $12,982,131Liabilities 2019: $0Net Assets 2019: $12,982,1312019Assets 2020: $12,771,821Liabilities 2020: $0Net Assets 2020: $12,771,8212020Assets 2021: $13,299,774Liabilities 2021: $0Net Assets 2021: $13,299,7742021Assets 2022: $13,097,212Liabilities 2022: $0Net Assets 2022: $13,097,2122022Assets 2023: $10,017,420Liabilities 2023: $0Net Assets 2023: $10,017,4202023Assets 2024: $9,961,350Liabilities 2024: $0Net Assets 2024: $9,961,3502024

Highlighted filing

2019

Assets$12,982,131
Liabilities$0
Net Assets$12,982,131
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $9Expenses 2011: $152,592Net Income 2011: -$152,5832011Revenue 2012: $9,364,583Expenses 2012: $251,597Net Income 2012: $9,112,9862012Revenue 2013: $2,460,158Expenses 2013: $931,563Net Income 2013: $1,528,5952013Revenue 2014: -$2,121,196Expenses 2014: $1,098,999Net Income 2014: -$3,220,1952014Revenue 2015: -$68,674Expenses 2015: $270,350Net Income 2015: -$339,0242015Revenue 2019: $17,141Expenses 2019: $339,342Net Income 2019: -$322,2012019Revenue 2020: $4,023Expenses 2020: $214,333Net Income 2020: -$210,3102020Revenue 2021: $721,400Expenses 2021: $193,447Net Income 2021: $527,9532021Revenue 2022: $11,579Expenses 2022: $214,141Net Income 2022: -$202,5622022Revenue 2023: $11,478Expenses 2023: $3,091,270Net Income 2023: -$3,079,7922023Revenue 2024: $63Expenses 2024: $56,133Net Income 2024: -$56,0702024

Highlighted filing

2019

Revenue$17,141
Expenses$339,342
Net Income-$322,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen M StoneDirector-$0--
Michael R StonePres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Stone Map and Atlas Foundation
EIN
20-1945131
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Stone
Title
president
Phone
8008391754
Signed
2020-10-19
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 AppendixShowing 400 of 1,266 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0233103
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.104481
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0258788
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0102
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0258788
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.mamlj.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE FOOTNOTE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0185202
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michael R Stone
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KAREN M STONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stone Michael R
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01250 Prospect Street ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0La Jolla
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06863
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0651300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12669
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22902
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31316
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4771
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5561
LandEtcSchedule2/LandEtcGrp/BookValueAmt039255
LandEtcSchedule2/LandEtcGrp/BookValueAmt11571
LandEtcSchedule2/LandEtcGrp/BookValueAmt22901
LandEtcSchedule2/LandEtcGrp/BookValueAmt36873
LandEtcSchedule2/LandEtcGrp/BookValueAmt45226
LandEtcSchedule2/LandEtcGrp/BookValueAmt55009
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MUSEUM CABINETRY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2AV SYSTEM UPGRADES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3DISPLAY CASE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4AC FOR VAULT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5ELECTRICAL/FIXTURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0690555
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14240
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25803
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt38189
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt45997
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt55570
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt039254
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11571
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22902
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt36873
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt45226
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt55009
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0405
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0405
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012652524
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BOOK - ARENT ROGGEVEEN AND JOH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOOK - GERARD DE JODE AND CORN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CALIFORNIA WATER ATLAS, C1960
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3LG FRAMED NATIONAL GEOGRAPHIC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4MAP 001 - BLAEU - AMERICA - C1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5MAP 002 - CHATELAIN 'NEW FRANC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6MAP 003 - MERCATOR AMERICA, 15
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7MAP 004 - MONTANUS NEW ENGLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,982,131
Liabilities
$0
Net assets
$12,982,131
Revenue
$17,141
Expenses
$339,342
Net income
-$322,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.01$3.09$3.08
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.72$0.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.02$0.34$0.32
2015Summary only. Only limited summary data is available for this year.$11.9$0.00$0.07$0.27$0.34
2014Summary only. Only limited summary data is available for this year.$12.3$0.00$2.12$1.10$3.22
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$2.46$0.93$1.53
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$9.36$0.25$9.11
2011Summary only. Only limited summary data is available for this year.$5.03$0.18$0.00$0.15$0.15