Civic Intelligence

The Walter Stone Foundation

990PF • Fiscal year 2020 • EIN 31-6090977

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,253

Up $2,689 (+7.4%) from 2019

Net Assets

Up

$39,243

Up $2,679 (+7.3%) from 2019

Liabilities

Up

$10

Up $10 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$5,623

Down $5,342 (-49%) from 2019

Expenses

Down

$1,850

Down $3,410 (-65%) from 2019

Net Income

Down

$3,773

Down $1,932 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$39,253
Liabilities$10
Net Assets$39,243
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$5,623
Expenses$1,850
Net Income$3,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
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
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Fleischmann & Wada Inc CPA
Address
999 Fifth Ave Suite 320, San Rafael, CA 94901
Preparer
Lynne Wada
Phone
4153320220
Raw XML Appendix209 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/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt017055
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt036564
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019169
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017292
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0547
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01796
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt035914
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt036461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALTER STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt023 DESILVA ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILL VALLEY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL AMOUNTS ABOVE ARE PASSIVE IN NATURE AND NOT FUNCTIONAL.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WALTER STONE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153808996
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013701
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt01094
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN FAIR MARKET VALUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO OTHERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALTER STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
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/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04153320220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE WADA
ReturnHeader/ReturnTs02021-11-01T23:35:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,253
Liabilities
$10
Net assets
$39,243
Revenue
$5,623
Expenses
$1,850
Net income
$3,773
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