Civic Intelligence

The Stacks Foundation Inc

990PF • Fiscal year 2016 • EIN 31-1478158

May 01, 2015 to Apr 30, 2016 • Filed on Feb 01, 2017

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-179%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$16,731

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$940,446

Down $95,475 (-9.2%) from 2015

Net Assets

Down

$940,365

Down $95,501 (-9.2%) from 2015

Liabilities

Up

$81

Up $26 (+47%) from 2015

Revenue

Up

$32,327

Up $18,130 (+128%) from 2015

Expenses

Up

$90,234

Up $7,932 (+9.6%) from 2015

Net Income

Up

-$57,907

Up $10,198 (+15%) from 2015

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

2016

Assets$940,446
Liabilities$81
Net Assets$940,365

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

2016

Revenue$32,327
Expenses$90,234
Net Income-$57,907
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CORNELLPresident/TreasurerPT$16,731-$16,731
SANDRA L WHITEVice President/SecretaryPT$16,730-$16,730
BRIDGET MICHALKODirector-$0--
THOMAS DOAKDirector-$0--
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
Sandra White
Title
Vice President/secretary
Phone
3524290696
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940-2195
Preparer
Roman G Carraway CPA
Phone
3212550088
Raw XML Appendix378 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL CORNELL
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt078192
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA L WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011240 HOWEY CROSS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEARMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034715
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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/AppliedToCurrentYearAmt043831
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt093933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167304
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030942
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078192
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034361
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0261237
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226876
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037594
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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/DisbursementsCharitablePrpsAmt040021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt055
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0STATE UNEMPLOYMENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt081
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02466
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02392
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03524290696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329402195
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMAN G CARRAWAY CPA
ReturnHeader/ReturnTs02017-02-01T10:05:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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