Civic Intelligence

Stokes Foundation Inc

990EZ • Fiscal year 2022 • EIN 27-3152725

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 20, 2023

Organization Profilewww.stokesfoundation.org
184 Poppy LaneMarlboro, NY 12542

(845) 279-6537

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

66%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2022 filings • NTEE B80 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,755

Up $7,711 (+17525%) from 2015

Net Assets

Up

$7,755

Up $7,711 (+17525%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$11,755

Up $6,530 (+125%) from 2015

Expenses

Down

$4,000

Down $1,181 (-23%) from 2015

Net Income

Up

$7,755

Up $7,711 (+17525%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $44Liabilities 2015: $0Net Assets 2015: $442015Assets 2022: $7,755Liabilities 2022: $0Net Assets 2022: $7,7552022

Highlighted filing

2022

Assets$7,755
Liabilities$0
Net Assets$7,755
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2015: $5,225Expenses 2015: $5,181Net Income 2015: $442015Revenue 2022: $11,755Expenses 2022: $4,000Net Income 2022: $7,7552022

Highlighted filing

2022

Revenue$11,755
Expenses$4,000
Net Income$7,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$11,755
Mission and Program Overview

Mission

Stokes Foundation improves existing schools in the U.S. by developing and facilitating athletic, extracurricular and residential (urban boarding school model) programs as a support to the learning environment.

Program Services

DescriptionGrantsExpenses
Re-established operations after dormant period and IRS re-determination. Launched website and conducted re-branding, all startup operations including, but not limited to: Board Re-Formation, Identifying a Development and Sustainability Lead Contractor, Vendor Relations for Database and Web Services. One Full-Time Employee (Executive Director) working at a significantly discounted salary rate and conducting all aspects of re-launch as of the close of the fiscal year on 8/31/2022.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond WalkerExecutive DirectorFT$4,000-$4,000
Dr Rich PetriccioneBoard Member-$0--
Ms Cindy M PerezBoard Member-$0--
Mr Ariel CorderoBoard Member-$0--
Mr Rene John SandyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stokes Foundation
EIN
27-3152725
Phone
8452796537
Address
184 Poppy Lane, Marlboro, NY 12542

Signing Officer

Name
Raymond Walker
Title
Executive Director
Phone
5088737967
Signed
2023-01-20
Raw XML Appendix195 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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ReasonableCauseExplanation/ExplanationTxt0Executive Director (Ray Walker, self) was out of work due to really severe third bout of COVID-19 and all other staff are literally in eTapestry database training and less than one month on the job. I am still under the weather, but got to my computer as soon as possible for our 1/15 filing date expectation.
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ReturnHeader/Filer/EIN0273152725
ReturnHeader/Filer/PhoneNum08452796537
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ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012542
ReturnHeader/ReturnTs02023-01-20T13:05:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,755
Liabilities
$0
Net assets
$7,755
Revenue
$11,755
Expenses
$4,000
Net income
$7,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$11.8$4.00$7.76
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.23$5.18$0.04