Civic Intelligence

Stone Ridge Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-1545143

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
20 Market StreetAmesbury, MA 01913

(978) 388-0880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

89th percentile

134%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,490

Up $26,490 from 2020

Net Assets

Up

$26,490

Up $16,147 (+156%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$26,490

Up $15,190 (+134%) from 2020

Expenses

Down

$15,947

Down $6,987 (-30%) from 2020

Net Income

Up

$10,543

Up $22,177 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $63,928Net Assets 2010: $63,9282010Assets 2011: $45,514Net Assets 2011: $45,5142011Assets 2012: $30,736Net Assets 2012: $30,7362012Assets 2013: $16,485Net Assets 2013: $16,4852013Assets 2014: $27,971Net Assets 2014: $27,9712014Assets 2015: $23,946Net Assets 2015: $23,9462015Assets 2016: $18,412Net Assets 2016: $18,4122016Assets 2017: $14,837Net Assets 2017: $14,8372017Assets 2018: $562Net Assets 2018: $5622018Assets 2020: $0Net Assets 2020: $10,3432020Assets 2021: $26,490Net Assets 2021: $26,4902021Assets 2022: $11,898Net Assets 2022: $11,8982022Assets 2023: $11,883Net Assets 2023: $11,8832023Assets 2024: $4,913Net Assets 2024: $4,9132024

Highlighted filing

2021

Assets$26,490
Liabilities-
Net Assets$26,490
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $53,707Expenses 2010: $38,999Net Income 2010: $14,7082010Revenue 2011: $4,930Expenses 2011: $23,344Net Income 2011: -$18,4142011Revenue 2012: $13,965Expenses 2012: $28,743Net Income 2012: -$14,7782012Revenue 2013: $22,106Expenses 2013: $36,357Net Income 2013: -$14,2512013Revenue 2014: $38,584Expenses 2014: $27,098Net Income 2014: $11,4862014Revenue 2015: $39,155Expenses 2015: $43,180Net Income 2015: -$4,0252015Revenue 2016: $36,526Expenses 2016: $42,060Net Income 2016: -$5,5342016Revenue 2017: $36,410Expenses 2017: $39,985Net Income 2017: -$3,5752017Revenue 2018: $35,560Expenses 2018: $49,835Net Income 2018: -$14,2752018Revenue 2020: $11,300Expenses 2020: $22,934Net Income 2020: -$11,6342020Revenue 2021: $26,490Expenses 2021: $15,947Net Income 2021: $10,5432021Revenue 2022: $16,570Expenses 2022: $25,558Net Income 2022: -$8,9882022Revenue 2023: $18,360Expenses 2023: $18,375Net Income 2023: -$152023Revenue 2024: $9,930Expenses 2024: $16,900Net Income 2024: -$6,9702024

Highlighted filing

2021

Revenue$26,490
Expenses$15,947
Net Income$10,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$26,490
Mission and Program Overview

Mission

To promote public charity and to promote civic, educational and charitable funding sources.

To promote civic, ed, and chari

Program Services

DescriptionGrantsExpenses
The foundation provides assistance to individuals and families in need and charitable organizations that provide services to homeless-$15,720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Stephen RobinsonPresidentPT$0--
Celine G MuldowneyTreasurerPT$0--
Catherine M ToomeyClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation Inc
EIN
27-1545143
Address
20 Market Street, AMESBURY, MA 01913

Signing Officer

Name
Catherine Toomey
Title
Secretary
Phone
9783880880
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Laurie H Knapp CPA PC
Address
P O Box 14, AMESBURY, MA 01913
Preparer
Laurie H Knapp CPA
Phone
9783886661
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 10

“Donations-Grants made to other registered 501C3 organizations”

990EZ Page 1 Line 16

“Annual Fee paid to Commonwealth of Mass”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine Toomey
IRS990EZ/BooksInCareOfDetail/PhoneNum09783880880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMESBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015720
IRS990EZ/GrossReceiptsAmt026490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E Stephen Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celine G Muldowney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine M Toomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote civic, ed, and chari
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation provides assistance to individuals and families in need and charitable organizations that provide services to homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015720
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015947
IRS990EZ/TotalProgramServiceExpensesAmt015720
IRS990EZ/TotalRevenueAmt026490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142450
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036410
IRS990ScheduleA/Total509Grp/TotalAmt0142450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations-Grants made to other registered 501C3 organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Fee paid to Commonwealth of Mass
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Page 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Page 1 Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Toomey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09783880880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Ridge Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0271545143
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Market Street
ReturnHeader/Filer/USAddress/CityNm0AMESBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043200023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie H Knapp CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMESBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001913
ReturnHeader/PreparerPersonGrp/PhoneNum09783886661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie H Knapp CPA
ReturnHeader/ReturnTs02022-11-13T10:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Toomey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,490
Liabilities
-
Net assets
$26,490
Revenue
$26,490
Expenses
$15,947
Net income
$10,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$4.91$9.93$16.9$6.97
2023Detailed filing. Detailed filing data is available for this year.$11.9$11.9$18.4$18.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.9$16.6$25.6$8.99
2021Detailed filing. Detailed filing data is available for this year.$26.5$26.5$26.5$15.9$10.5
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.3$11.3$22.9$11.6
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$35.6$49.8$14.3
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$36.4$40.0$3.58
2016Detailed filing. Detailed filing data is available for this year.$18.4$18.4$36.5$42.1$5.53
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.9$39.2$43.2$4.03
2014Detailed filing. Detailed filing data is available for this year.$28.0$28.0$38.6$27.1$11.5
2013Detailed filing. Detailed filing data is available for this year.$16.5$16.5$22.1$36.4$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$14.0$28.7$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$45.5$4.93$23.3$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$63.9$53.7$39.0$14.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits