Civic Intelligence

Stonehouse Foundation

990EZ • Fiscal year 2017 • EIN 45-1167751

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-629%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,442 (-100%) from 2016

Net Assets

Down

$0

Down $31,442 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5,000

Down $31,520 (-86%) from 2016

Expenses

Down

$36,442

Down $45,033 (-55%) from 2016

Net Income

Up

-$31,442

Up $13,513 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$5,000
Expenses$36,442
Net Income-$31,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$5,000
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 $5000 IN CONTRIBUTIONS AND WAS ABLE TO CONTRIBUTE OVER $2,050 TO VARIOUS CHARITIES IN 2017. GOVERNMENT INTERVENTION CLOSED THE BANK ACCOUNT IN 2017, HOWEVER THE FOUNDATION IS RECEIVING DONATIONS AND MAKING CONTRIBUTIONS AGAIN IN 2018.$36,442-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-21
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

Other Expenses.1

“Funds confiscated by govt $31822”

Other Expenses.2

“Loss on real estate loan $2500”

Other Expenses.3

“BANK CHARGES $70”

Raw XML Appendix137 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/PhoneNum07205429748
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031442
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02050
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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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/OtherExpensesTotalAmt034392
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 $5000 IN CONTRIBUTIONS AND WAS ABLE TO CONTRIBUTE OVER $2,050 TO VARIOUS CHARITIES IN 2017. GOVERNMENT INTERVENTION CLOSED THE BANK ACCOUNT IN 2017, HOWEVER THE FOUNDATION IS RECEIVING DONATIONS AND MAKING CONTRIBUTIONS AGAIN IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036442
IRS990EZ/TotalProgramServiceExpensesAmt036442
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101126
IRS990ScheduleA/TotalSupportAmt0101126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS CONFISCATED BY GOVT $31822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON REAL ESTATE LOAN $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STONEHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/PreparerFirmEIN0680370505
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/ReturnTs02018-05-21T13:36:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,000
Expenses
$36,442
Net income
-$31,442
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