Civic Intelligence

Stone Flower Foundation

990 • Fiscal year 2014 • EIN 20-3894668

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileWWW.STONEFLOWERSCHOOL.ORG
3910 96th Ave SEMercer Island, WA 98040

(206) 344-3535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$118,668

Down $28,727 (-19%) from 2013

Net Assets

Down

$118,668

Down $28,727 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$22,538

Down $47,561 (-68%) from 2013

Expenses

Down

$51,267

Down $2,250 (-4.2%) from 2013

Net Income

Down

-$28,729

Down $45,311 (-273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $81,520Liabilities 2011: $0Net Assets 2011: $81,5202011Assets 2012: $130,813Liabilities 2012: $0Net Assets 2012: $130,8132012Assets 2013: $147,395Liabilities 2013: $0Net Assets 2013: $147,3952013Assets 2014: $118,668Liabilities 2014: $0Net Assets 2014: $118,6682014Assets 2015: $84,758Liabilities 2015: $0Net Assets 2015: $84,7582015Assets 2016: $50,187Liabilities 2016: $0Net Assets 2016: $50,1872016

Highlighted filing

2014

Assets$118,668
Liabilities$0
Net Assets$118,668
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,348Expenses 2011: $56,051Net Income 2011: -$11,7032011Revenue 2012: $102,802Expenses 2012: $53,509Net Income 2012: $49,2932012Revenue 2013: $70,099Expenses 2013: $53,517Net Income 2013: $16,5822013Revenue 2014: $22,538Expenses 2014: $51,267Net Income 2014: -$28,7292014Revenue 2015: $21,905Expenses 2015: $55,815Net Income 2015: -$33,9102015Revenue 2016: $12,792Expenses 2016: $47,363Net Income 2016: -$34,5712016

Highlighted filing

2014

Revenue$22,538
Expenses$51,267
Net Income-$28,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$22,538
Mission and Program Overview

Mission

Support for school quero ser in san paulo, brazil

Support for school located in san paulo, brazil - quer ser school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,395$118,668▼ $28,727
Rtn Earn Endowment Incm Other Fnds$147,395$118,668▼ $28,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,395$118,668▼ $28,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,395$118,668▼ $28,727
Total Liabilities and Net Assets / Fund Balance$147,395$118,668▼ $28,727
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert JohnsonPresident
Fernando BarrosVice President
Gail Ann BarrosSecty
Robert HaasTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$22,065
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$0
Change in Net Assets
$-28,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,700
Other Expenses$567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,700--$50,700
Other Expenses$182--$182
Total Functional Expenses$51,267$0$0$51,267
International Activity

International Summary

Offices
0
Employees
0
Spending
$51,267

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America-argentina-bolivia-brazil--00$51,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gathering$22,065---
Total Events$22,065---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by governing body before filing”

Form 990, Part VI, Section C, Line 18

“Information is on website and available at attorney's office”

Form 990, Part VI, Section C, Line 19

“Information is on website and available at attorney's office”

Filing and Contact Details

Filer

Filer Name
Stone Flower Foundation
EIN
20-3894668
Phone
2063443535
Address
3910 96TH AVE SE, MERCER ISLAND, WA 98040

Signing Officer

Name
Robert Johnson
Title
President
Phone
2063443535
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Johnson
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gattis Stewart & Associates Ps
Address
2150 N 107TH STREET SUITE 470, SEATTLE, WA 98133-9009
Preparer
Stephen K Gattis
Phone
2064483480
Raw XML Appendix333 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910998279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTIS STEWART & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 N 107TH STREET SUITE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981339009
ReturnHeader/PreparerPersonGrp/PhoneNum02064483480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K GATTIS
ReturnHeader/ReturnTs02015-04-03T19:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,668
Liabilities
$0
Net assets
$118,668
Revenue
$22,538
Expenses
$51,267
Net income
-$28,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.47$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.23$0.51$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.70$0.54$0.17
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.03$0.54$0.49
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.44$0.56$0.12