Civic Intelligence

Foundation of Stone

EIN 26-3648348 • 501(c)3 • Eustace, TX

Profile

Organized to benefit christian charities and to be directly involved with other christian endeavors.

12076 Cr 2918Eustace, TX 75124

foundationofstone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$79,858

Down $10,545 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$79,858

Down $10,545 (-12%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$39,445

Down $13,478 (-25%) from 2015

Expenses

Down

$49,990

Down $42,761 (-46%) from 2015

Net Income

Up

-$10,545

Up $29,283 (+74%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $19,371Liabilities 2011: $0Net Assets 2011: $19,3712011Assets 2012: $24,080Liabilities 2012: $0Net Assets 2012: $24,0802012Assets 2013: $166,846Liabilities 2013: $0Net Assets 2013: $166,8462013Assets 2014: $130,231Liabilities 2014: $0Net Assets 2014: $130,2312014Assets 2015: $90,403Liabilities 2015: $0Net Assets 2015: $90,4032015Assets 2016: $79,858Liabilities 2016: $0Net Assets 2016: $79,8582016

Highlighted filing

2016

Assets$79,858
Liabilities$0
Net Assets$79,858
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $42,3852011Expenses 2012: $53,3632012Expenses 2013: $118,8142013Revenue 2014: $62,750Expenses 2014: $99,365Net Income 2014: -$36,6152014Revenue 2015: $52,923Expenses 2015: $92,751Net Income 2015: -$39,8282015Revenue 2016: $39,445Expenses 2016: $49,990Net Income 2016: -$10,5452016

Highlighted filing

2016

Revenue$39,445
Expenses$49,990
Net Income-$10,545
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$79,858
Liabilities
$0
Net assets
$79,858
Revenue
$39,445
Expenses
$49,990
Net income
-$10,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.63$0.99$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$39,445
Mission and Program Overview

Mission

Organized to benefit christian charities and to be directly involved with other christian endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,403$79,858▼ $10,545
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,403$79,858▼ $10,545
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,403$79,858▼ $10,545
Total Net Assets Fund Balance$90,403$79,858▼ $10,545
Total Liabilities and Net Assets / Fund Balance$90,403$79,858▼ $10,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles R StonePresident
Charles Ryan StoneDirector
Justin T StoneDirector
Cynthia a StoneSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$39,250
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
All Other Contributions
$39,250
Change in Net Assets
$-10,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,000
Other Expenses$990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,000--$49,000
Fees for Services Accounting$750--$750
Other Expenses-$240-$240
Total Functional Expenses$49,750$240$0$49,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Journey of a Joyful LifeNacogdoches, TX-Ministry Support$26,000
Gull Lakes MinistriesHickory Corners, MI-Ministry support$12,000
Gospel Lake MinistriesNew Waverly, TX-Ministry support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship between father, spouse, and two sons.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 was provided for and reviewed by governing board members before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation of Stone
EIN
26-3648348
Phone
2817967704
Address
12076 CR 2918, EUSTACE, TX 75124

Signing Officer

Name
Charles R Stone
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED FOR AND REVIEWED BY GOVERNING BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090403
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IRS990/TotalAssetsGrp/BOYAmt090403
IRS990/TotalAssetsGrp/EOYAmt079858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049750
IRS990/TotalFunctionalExpensesGrp/TotalAmt049990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079858
IRS990/TotalProgramServiceExpensesAmt049750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079858
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090403
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0foundationofstone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF STONE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0263648348
ReturnHeader/Filer/PhoneNum02817967704
ReturnHeader/Filer/USAddress/AddressLine1Txt012076 CR 2918
ReturnHeader/Filer/USAddress/CityNm0EUSTACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GARRETT CPA
ReturnHeader/ReturnTs02016-11-04T12:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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