Civic Intelligence

The Stacks Foundation Inc

990PF • Fiscal year 2015 • EIN 31-1478158

May 01, 2014 to Apr 30, 2015 • Filed on Nov 10, 2015

C/O S White 11240 Howey Cross RdClearmont, FL 34715

(352) 429-0696

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-480%

Higher net margin than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$13,846

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 97.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,035,921

Down $49,889 (-4.6%) from 2014

Net Assets

Down

$1,035,866

Down $48,719 (-4.5%) from 2014

Liabilities

Down

$55

Down $1,170 (-96%) from 2014

Revenue

Down

$14,197

Down $25,181 (-64%) from 2014

Expenses

Down

$82,302

Down $27,089 (-25%) from 2014

Net Income

Up

-$68,105

Up $1,908 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,168,687Liabilities 2012: $0Net Assets 2012: $1,168,6872012Assets 2013: $1,152,565Liabilities 2013: $373Net Assets 2013: $1,152,1922013Assets 2014: $1,085,810Liabilities 2014: $1,225Net Assets 2014: $1,084,5852014Assets 2015: $1,035,921Liabilities 2015: $55Net Assets 2015: $1,035,8662015Assets 2016: $940,446Liabilities 2016: $81Net Assets 2016: $940,3652016Assets 2017: $930,525Liabilities 2017: $8Net Assets 2017: $930,5172017Assets 2018: $896,470Liabilities 2018: $0Net Assets 2018: $896,4702018Assets 2019: $835,273Liabilities 2019: $10Net Assets 2019: $835,2632019Assets 2020: $768,532Liabilities 2020: $6Net Assets 2020: $768,5262020Assets 2021: $843,746Liabilities 2021: $0Net Assets 2021: $843,7462021Assets 2022: $757,376Liabilities 2022: $0Net Assets 2022: $757,3762022Assets 2023: $718,918Liabilities 2023: $0Net Assets 2023: $718,9182023Assets 2024: $687,149Liabilities 2024: $0Net Assets 2024: $687,1492024Assets 2025: $681,766Liabilities 2025: $0Net Assets 2025: $681,7662025

Highlighted filing

2015

Assets$1,035,921
Liabilities$55
Net Assets$1,035,866

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $102,2672012Expenses 2013: $101,7312013Revenue 2014: $39,378Expenses 2014: $109,391Net Income 2014: -$70,0132014Revenue 2015: $14,197Expenses 2015: $82,302Net Income 2015: -$68,1052015Revenue 2016: $32,327Expenses 2016: $90,234Net Income 2016: -$57,9072016Revenue 2017: $23,526Expenses 2017: $79,160Net Income 2017: -$55,6342017Revenue 2018: $22,359Expenses 2018: $89,619Net Income 2018: -$67,2602018Revenue 2019: $21,780Expenses 2019: $94,082Net Income 2019: -$72,3022019Revenue 2020: $6,182Expenses 2020: $73,282Net Income 2020: -$67,1002020Revenue 2021: $58,955Expenses 2021: $80,562Net Income 2021: -$21,6072021Revenue 2022: $55,480Expenses 2022: $43,222Net Income 2022: $12,2582022Revenue 2023: $5,690Expenses 2023: $39,346Net Income 2023: -$33,6562023Revenue 2024: $11,313Expenses 2024: $60,147Net Income 2024: -$48,8342024Revenue 2025: $54,195Expenses 2025: $46,305Net Income 2025: $7,8902025

Highlighted filing

2015

Revenue$14,197
Expenses$82,302
Net Income-$68,105
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CORNELLPresident/TreasurerPT$13,846-$13,846
SANDRA L WHITEVice President/SecretaryPT$13,846-$13,846
Filing and Contact Details

Filer

Filer Name
The Stacks Foundation Inc
EIN
31-1478158
Phone
3524290696
Address
C/O S WHITE 11240 HOWEY CROSS RD, CLEARMONT, FL 34715

Signing Officer

Name
Paul Cornell
Title
President
Phone
3524290696
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE SUITE 1, MELBOURNE, FL 32940-2195
Preparer
Roman G Carraway CPA
Phone
3212550088
Raw XML Appendix368 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03522420696
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt048265
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226876
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030942
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093933
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070712
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022447
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0204429
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANIMAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BUSINESS LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019386
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01142
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt183
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1STATE UNEMPLOYMENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt155
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02720
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02720
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524290696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STACKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAC
ReturnHeader/Filer/EIN0311478158
ReturnHeader/Filer/PhoneNum03524290696
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O S WHITE 11240 HOWEY CROSS RD
ReturnHeader/Filer/USAddress/CityNm0CLEARMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329402195
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMAN G CARRAWAY CPA
ReturnHeader/ReturnTs02015-11-24T10:17:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10