Civic Intelligence

Stone Flower Foundation

990 • Fiscal year 2016 • EIN 20-3894668

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,187

Down $34,571 (-41%) from 2015

Net Assets

Down

$50,187

Down $34,571 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$12,792

Down $9,113 (-42%) from 2015

Expenses

Down

$47,363

Down $8,452 (-15%) from 2015

Net Income

Down

-$34,571

Down $661 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$50,187
Liabilities$0
Net Assets$50,187
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$12,792
Expenses$47,363
Net Income-$34,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,792
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$84,758$50,187▼ $34,571
Rtn Earn Endowment Incm Other Fnds$84,758$50,187▼ $34,571
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,758$50,187▼ $34,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,758$50,187▼ $34,571
Total Liabilities and Net Assets / Fund Balance$84,758$50,187▼ $34,571
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,547
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$-34,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,220
Other Expenses$1,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,220--$46,220
Other Expenses$102--$102
Total Functional Expenses$47,363$0$0$47,363
International Activity

International Summary

Offices
0
Employees
0
Spending
$46,220

International Compliance

Foreign grant records maintained
No
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$46,220
Fundraising, Events, and Gaming
Fundraising activities
No
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
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 11B

“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
2017-03-27
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 Appendix329 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/PreparerPersonGrp/PhoneNum02064483480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K GATTIS
ReturnHeader/ReturnTs02017-03-27T18:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,187
Liabilities
$0
Net assets
$50,187
Revenue
$12,792
Expenses
$47,363
Net income
-$34,571
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