Civic Intelligence

The Stone Map and Atlas Foundation

990PF • Fiscal year 2020 • EIN 20-1945131

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-5228%

Higher net margin than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,771,821

Down $210,310 (-1.6%) from 2019

Net Assets

Down

$12,771,821

Down $210,310 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$4,023

Down $13,118 (-77%) from 2019

Expenses

Down

$214,333

Down $125,009 (-37%) from 2019

Net Income

Up

-$210,310

Up $111,891 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$12,771,821
Liabilities$0
Net Assets$12,771,821
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$4,023
Expenses$214,333
Net Income-$210,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th 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
2021-11-10
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 1,188 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TO EDUCATE THE PUBLIC REGARDING WORLD AND NATIONAL HISTORY, A COLLECTION OF HISTORIC MAPS IS AVAILABLE FOR PUBLIC VIEWING. MAPS HAVE BEEN AND WILL CONTINUE TO BE ON DISPLAY IN UNIVERSITIES, LIBRARIES, MUSEUMS, HOTELS, AND OTHER PUBLIC PLACES. IN 2011, THE FOUNDATION OPENED A GALLERY TO DISPLAY THE FOUNDATION'S MAP COLLECTION WHICH IS OPEN TO THE PUBLIC FREE OF CHARGE. NO ADMISSION IS CHARGED FOR THE EXHIBITS AND THE FOUNDATION PAYS FOR ANY COSTS RELATED TO TRANSPORTATION AND INSURANCE WHEN THE EXHIBITS ARE SHOWN ELSEWHERE.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE GENERAL EXPLANATION
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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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0690111
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13140
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24062
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32486
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41271
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51025
LandEtcSchedule2/LandEtcGrp/BookValueAmt0444
LandEtcSchedule2/LandEtcGrp/BookValueAmt11100
LandEtcSchedule2/LandEtcGrp/BookValueAmt21741
LandEtcSchedule2/LandEtcGrp/BookValueAmt35703
LandEtcSchedule2/LandEtcGrp/BookValueAmt44726
LandEtcSchedule2/LandEtcGrp/BookValueAmt54545
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
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
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5MAP 002 - CHATELAIN 'NEW FRANC
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7MAP 004 - MONTANUS NEW ENGLAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8MAP 005 - SPEED NEW ENGLAND, 1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9MAP 006 - BLAEU, NEW ENGLAND,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10MAP 008 - ORTELIUS AMERICA, 15
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11MAP 011 - WILLEM BLAEU, C1640
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12MAP 013 - FRIES CHINA & JAPAN,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13MAP 014 - CELLARIUS CELSTIAL,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14MAP 019 - BLAEU BERMUDA, 1635
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15MAP 021 - SEUTTER NEW ENGLAND,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc16MAP 022 - BLAEU WORLD, C1633/1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc17MAP 023 - JANSON NEW ENGLAND,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc18MAP 024 - HONDIUS BERMUDA, 163
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc19MAP 026 - CHATELAIN NORTH AMER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc20MAP 028 - BLAEU ASIA, C1633-16
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc21MAP 029 - HONDIUS AMERICA, 160
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc22MAP 030 - ORTELIUS WORLD, 1587
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc23MAP 031 - RAMUSIO NEW ENGLAND,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc24MAP 032 - MUNSTER WORLD, C1550
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc25MAP 040 - ORTELIUS AMERICA, 15
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc26MAP 041 - CORONELLI ANCIENT WO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc27MAP 043 - QUAD WORLD, 1600
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc28MAP 048 - JANNSON-VISSCHER - N
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc29MAP 050 - LE MOYNE (DE BRY) FL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc30MAP 051 - PLANCIUS WORLD, 1594
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc31MAP 054 - JEFFERYS NEW ENGLAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc32MAP 055 - MERCATOR-HONDIUS SOU
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc33MAP 056 - VISSCHER NORTHEAST A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc34MAP 060 - LE ROUGE BOSTON, 177
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc35MAP 061 - CAREY NOVA SCTIA, 18
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc36MAP 062 - SMITH NEW ENGLAND, 1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc37MAP 063 - WALDSEEMULLER AMERIC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc38MAP 065 - SEUTTER WORLD, 1730
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc39MAP 066 - DE JODE NORTH AMERIC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc40MAP 067 - ECKEBRECHT - NOVA O
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc41MAP 068 - BUNTING WORLD, 1581
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc42MAP 069 - SPEED BERMUDA, 1626
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc43MAP 071 - FADEN - PHILADELPHIA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc44MAP 072 - MUNSTER EUROPE AS A
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc45MAP 074 - OGILBY, ROAD FROM LO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc46MAP 075 - OGILBY, ROAD FROM OX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc47MAP 077 - SANSON ANCIENT ASIA,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc48MAP 078 - HOMANN HEIRS, ASIA,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc49MAP 079 - DE BRY CONGO 1601
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc50MAP 080 - ERICHSEN/SCHONNING,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc51MAP 083 - HOMANN NEW ENGLAND,
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc52MAP 084 - HENNEPIN NORTH AMERI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc53MAP 085 - SCHENK WORLD, 1710
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc54MAP 086 - MUNSTER AMERICA, 154
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc55MAP 087 - MERCATOR-HONDIUS CHI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc56MAP 088 - FINE WORLD, 1531 (15
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc57MAP 089 - GOOS NEW NETHERLANDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc58MAP 090 - SANSON NEW MEXICO (S
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc59MAP 091 - HONDIUS AMERICA (FOU
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc60MAP 092 - ORTELIUS THEATRUM O
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc61MAP 095 - VALENTYN JAPAN, 1726
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc62MAP 096 - JANSSON SOUTHEAST AS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc63MAP 097 - DE WIT, SOUTHEAST AS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc64MAP 098 - SOLINUS ASIA, 1538
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc65MAP 099 - DE JODE ASIA, 1593
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc66MAP 100 - CORONELLI NORTH AMER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc67MAP 101 - MOLL, EASTERN NORTH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc68MAP 102 - VAN DER AA EUROPE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc69MAP 103 - VAN DE AA AMERICAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,771,821
Liabilities
$0
Net assets
$12,771,821
Revenue
$4,023
Expenses
$214,333
Net income
-$210,310
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