Civic Intelligence

Five Stones Foundation

990PF • Fiscal year 2023 • EIN 26-0837743

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profile
PO Box 17067Urbana, IL 61803

(217) 337-6701

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,970

Up $11,000 (+44%) from 2022

Net Assets

Up

$35,970

Up $11,000 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$31,000

Up $31,000 from 2022

Expenses

Down

$20,000

Down $1,010 (-4.8%) from 2022

Net Income

Up

$11,000

Up $32,010 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2020: $48,980Liabilities 2020: $0Net Assets 2020: $48,9802020Assets 2021: $45,980Liabilities 2021: $0Net Assets 2021: $45,9802021Assets 2022: $24,970Liabilities 2022: $0Net Assets 2022: $24,9702022Assets 2023: $35,970Liabilities 2023: $0Net Assets 2023: $35,9702023Assets 2024: $67,785Liabilities 2024: $0Net Assets 2024: $67,7852024

Highlighted filing

2023

Assets$35,970
Liabilities$0
Net Assets$35,970
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2020: $30,000Expenses 2020: $18,015Net Income 2020: $11,9852020Revenue 2021: $25,000Expenses 2021: $28,000Net Income 2021: -$3,0002021Revenue 2022: $0Expenses 2022: $21,010Net Income 2022: -$21,0102022Revenue 2023: $31,000Expenses 2023: $20,000Net Income 2023: $11,0002023Revenue 2024: $46,825Expenses 2024: $15,010Net Income 2024: $31,8152024

Highlighted filing

2023

Revenue$31,000
Expenses$20,000
Net Income$11,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA F TAYLORPresidentPT$0--
PAUL W TAYLORVice PresidentPT$0--
HOWARD WAYNE TAYLORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Five Stones Foundation
EIN
26-0837743
Phone
2173376701
Address
PO BOX 17067, URBANA, IL 61803

Signing Officer

Name
Paul W Taylor
Title
President
Phone
2173376701
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mh CPA Pllc
Address
2110 CLEARLAKE BLVD STE 200, CHAMPAIGN, IL 61822
Preparer
Donna Lawson CPA
Phone
2173512000
Raw XML Appendix283 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091163
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011512
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017775
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091163
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073388
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL W TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173376701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0260837743
ReturnHeader/Filer/PhoneNum02173376701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17067
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 CLEARLAKE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061822
ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA LAWSON CPA
ReturnHeader/ReturnTs02024-05-15T13:16:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,970
Liabilities
$0
Net assets
$35,970
Revenue
$31,000
Expenses
$20,000
Net income
$11,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$46.8$15.0$31.8
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$31.0$20.0$11.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$0.00$21.0$21.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$25.0$28.0$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$30.0$18.0$12.0