Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Living Stone Global Foundation
990EZ • Fiscal year 2017 • EIN 26-0615179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$99,814
Up $54,173 (+119%) from 2016
Net Assets
Up$99,814
Up $54,173 (+119%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$134,293
Up $54,576 (+68%) from 2016
Expenses
Up$80,120
Up $35,552 (+80%) from 2016
Net Income
Up$54,173
Up $19,024 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $134,293
Mission and Program Overview
Mission
The foundation was established to help the world's most vulnerable people including the poor, the sick, and the orphaned. Financial support is offered to help heal and build the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A TEAM FROM THE FOUNDATION TRAVELED TO KENYA TO PROVIDE ASSISTANCE TO INDIVIDUALS, VILLAGES AND COMMUNITIES BY PROVIDING FINANCIAL HELP AND SUPPLIES TO AID IN THE ISSUES OF BUILDING ROADS AND SCHOOLS, PROVIDING ELECTRICITY, WATER, SANITATION AND AIDS RELIEF. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HATFIELD | President | FT | $0 | - | - |
| SCOTT GRIMES | Treasurer | - | $0 | - | - |
| JEFF RAPETTI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Stone Global Foundation
- EIN
- 26-0615179
- Phone
- 2097689536
- Address
- 226 SMITH FLAT ROAD, ANGELS CAMP, CA 95222
Signing Officer
- Name
- David Hatfield
- Title
- President
- Phone
- 2098223949
- Signed
- 2018-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Niman & Associates Inc
- Address
- 2260 E MAPLE AVENUE, EL SEGUNDO, CA 90245
- Preparer
- Grant N Niman
- Phone
- 3105359000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 62.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contributions in aid of preschool. Amount: 60,000. Description: bank fees. Amount: 2,074. Description: insurance. Amount: 66. Description: traveling expenses. Amount: 14,321. Description: commissions & fees. Amount: 21. Description: architectural fees. Amount: 2,825. Description: preschool expenses - clothing/uniforms. Amount: 803. Description: ca state tax. Amount: 10. Total to form 990-ez, line 16: 80,120.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid credit card expenses. Beg. Of year amount: 933. End of year amount: 933.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID HATFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097689536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 SMITH FLAT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGELS CAMP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134231 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54173 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99814 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF RAPETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 933 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80120 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION WAS ESTABLISHED TO HELP THE WORLD'S MOST VULNERABLE PEOPLE INCLUDING THE POOR, THE SICK, AND THE ORPHANED. FINANCIAL SUPPORT IS OFFERED TO HELP HEAL AND BUILD THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A TEAM FROM THE FOUNDATION TRAVELED TO KENYA TO PROVIDE ASSISTANCE TO INDIVIDUALS, VILLAGES AND COMMUNITIES BY PROVIDING FINANCIAL HELP AND SUPPLIES TO AID IN THE ISSUES OF BUILDING ROADS AND SCHOOLS, PROVIDING ELECTRICITY, WATER, SANITATION AND AIDS RELIEF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 134293 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | RELIGIOUS CORPORATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVINGSTONEGLOBAL.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTIONS IN AID OF PRESCHOOL. AMOUNT: 60,000. DESCRIPTION: BANK FEES. AMOUNT: 2,074. DESCRIPTION: INSURANCE. AMOUNT: 66. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 14,321. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 21. DESCRIPTION: ARCHITECTURAL FEES. AMOUNT: 2,825. DESCRIPTION: PRESCHOOL EXPENSES - CLOTHING/UNIFORMS. AMOUNT: 803. DESCRIPTION: CA STATE TAX. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 80,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID CREDIT CARD EXPENSES. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 933. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HATFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2098223949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING STONE GLOBAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 260615179 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097689536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 226 SMITH FLAT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANGELS CAMP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95222 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E6015C45805CAC77D0FA18FC7A028FE14CB17A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E6015C45805CAC77D0FA18FC7A028FE14CB17A0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.253.78.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330568559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIMAN & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2260 E MAPLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL SEGUNDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105359000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRANT N NIMAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T12:47:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,814
- Liabilities
- $0
- Net assets
- $99,814
- Revenue
- $134,293
- Expenses
- $80,120
- Net income
- $54,173