Civic Intelligence

Stonehouse Foundation

990EZ • Fiscal year 2016 • EIN 45-1167751

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
4567 Mira Del Sol CourtCastle Rock, CO 80104

(303) 598-5909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,442

Down $44,955 (-59%) from 2015

Net Assets

Down

$31,442

Down $44,955 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$36,520

Down $23,266 (-39%) from 2015

Expenses

Up

$81,475

Up $31,785 (+64%) from 2015

Net Income

Down

-$44,955

Down $55,051 (-545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2015: $76,397Net Assets 2015: $76,3972015Assets 2016: $31,442Net Assets 2016: $31,4422016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$31,442
Liabilities-
Net Assets$31,442
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2015: $59,786Expenses 2015: $49,690Net Income 2015: $10,0962015Revenue 2016: $36,520Expenses 2016: $81,475Net Income 2016: -$44,9552016Revenue 2017: $5,000Expenses 2017: $36,442Net Income 2017: -$31,4422017

Highlighted filing

2016

Revenue$36,520
Expenses$81,475
Net Income-$44,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$36,520
Mission and Program Overview

Mission

Stonehouse Foundation, a Colorado nonprofit corporation, is organized exclusively for charitable purposes, including for the making ofdistributions to other charitable organizations that are exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation may not, and will not, carry on any activities which are prohibited for nonprofit corporations exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code to carry on.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RECIEVED $36520 IN CONTRIBUTIONS AND WAS ABLE TO CONTRIBUTE OVER $80,000 TO VARIOUS CHARITIES IN 2016 WHILE INCURRING LESS THAN $600 OF ADMINISTRATIVE COSTS.$520-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STONEHOUSEPresident-$0--
CARMEN STONEHOUSEVice President-$0--
JERRICA STONEHOUSESecretary-$0--
CHRIS VAZQUEZCEO-$0--
DAVID KATKADirector-$0--
TED STONEHOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stonehouse Foundation
EIN
45-1167751
Phone
3035985909
Address
4567 MIRA DEL SOL COURT, CASTLE ROCK, CO 80104

Signing Officer

Name
Michael Stonehouse
Title
President
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Greg Shaddix CPA CFP
Address
2757 Churn Creek Road E, Redding, CA 96002
Preparer
Greg Shaddix
Phone
5302243400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: DENVER RESCUE MISSION | Cash Amount Given: $28000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: COMPASSION | Cash Amount Given: $12300”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: CENTER FOR THE BLIND | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: HIGH POINTE | Cash Amount Given: $6500”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: MIKE BLACK MINISTRIES | Cash Amount Given: $7000”

Other Expenses.1

“PROFESSIONAL FEES $450”

Other Expenses.2

“BANK CHARGES $70”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL STONEHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03037186345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04567 MIRA DEL SOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080955
IRS990EZ/GrossReceiptsAmt036520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL STONEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN STONEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRICA STONEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED STONEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stonehouse Foundation, a Colorado nonprofit corporation, is organized exclusively for charitable purposes, including for the making ofdistributions to other charitable organizations that are exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation may not, and will not, carry on any activities which are prohibited for nonprofit corporations exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code to carry on.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RECIEVED $36520 IN CONTRIBUTIONS AND WAS ABLE TO CONTRIBUTE OVER $80,000 TO VARIOUS CHARITIES IN 2016 WHILE INCURRING LESS THAN $600 OF ADMINISTRATIVE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081475
IRS990EZ/TotalProgramServiceExpensesAmt0520
IRS990EZ/TotalRevenueAmt036520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096126
IRS990ScheduleA/TotalSupportAmt096126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DENVER RESCUE MISSION | Cash Amount Given: $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COMPASSION | Cash Amount Given: $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CENTER FOR THE BLIND | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: HIGH POINTE | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: MIKE BLACK MINISTRIES | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STONEHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0451167751
ReturnHeader/Filer/PhoneNum03035985909
ReturnHeader/Filer/USAddress/AddressLine1Txt04567 MIRA DEL SOL COURT
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Shaddix CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02757 Churn Creek Road E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302243400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Shaddix
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-20T06:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,442
Liabilities
-
Net assets
$31,442
Revenue
$36,520
Expenses
$81,475
Net income
-$44,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.00$36.4$31.4
2016Detailed filing. Detailed filing data is available for this year.$31.4$31.4$36.5$81.5$45.0
2015Detailed filing. Detailed filing data is available for this year.$76.4$76.4$59.8$49.7$10.1