Civic Intelligence

The Walter Stone Foundation

990PF • Fiscal year 2019 • EIN 31-6090977

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
23 Desilva Island DriveMill Valley, CA 94941

(415) 380-8996

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$36,564

No earlier filing loaded for comparison.

Net Assets

$36,564

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$10,965

No earlier filing loaded for comparison.

Expenses

$5,260

No earlier filing loaded for comparison.

Net Income

$5,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $36,564Liabilities 2019: $0Net Assets 2019: $36,5642019Assets 2020: $39,253Liabilities 2020: $10Net Assets 2020: $39,2432020Assets 2021: $42,345Liabilities 2021: $1,780Net Assets 2021: $40,5652021Assets 2022: $44,716Liabilities 2022: $471Net Assets 2022: $44,2452022Assets 2023: $48,566Liabilities 2023: $470Net Assets 2023: $48,0962023Assets 2024: $47,886Liabilities 2024: $471Net Assets 2024: $47,4152024

Highlighted filing

2019

Assets$36,564
Liabilities$0
Net Assets$36,564
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $10,965Expenses 2019: $5,260Net Income 2019: $5,7052019Revenue 2020: $5,623Expenses 2020: $1,850Net Income 2020: $3,7732020Revenue 2021: $1,350Expenses 2021: $1,770Net Income 2021: -$4202021Revenue 2022: $6,762Expenses 2022: $0Net Income 2022: $6,7622022Revenue 2023: $5,156Expenses 2023: $3,243Net Income 2023: $1,9132023Revenue 2024: $4,690Expenses 2024: $6,387Net Income 2024: -$1,6972024

Highlighted filing

2019

Revenue$10,965
Expenses$5,260
Net Income$5,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER STONEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Walter Stone Foundation
EIN
31-6090977
Phone
4153808996
Address
23 DESILVA ISLAND DRIVE, MILL VALLEY, CA 94941

Signing Officer

Name
Walter Stone
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Fleischmann & Wada Inc CPA
Address
999 Fifth Ave Suite 320, San Rafael, CA 94901-2986
Preparer
Lynne Wada
Phone
4153320220
Raw XML Appendix263 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/EIN0316090977
ReturnHeader/Filer/PhoneNum04153808996
ReturnHeader/Filer/USAddress/AddressLine1Txt023 DESILVA ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943208549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEISCHMANN & WADA INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Fifth Ave Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012986
ReturnHeader/PreparerPersonGrp/PhoneNum04153320220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE WADA
ReturnHeader/ReturnTs02020-07-13T21:59:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,564
Liabilities
$0
Net assets
$36,564
Revenue
$10,965
Expenses
$5,260
Net income
$5,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.47$47.4$4.69$6.39$1.70
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.47$48.1$5.16$3.24$1.91
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.47$44.2$6.76$0.00$6.76
2021Detailed filing. Detailed filing data is available for this year.$42.3$1.78$40.6$1.35$1.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.01$39.2$5.62$1.85$3.77
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$11.0$5.26$5.71