Civic Intelligence

The Stone Foundation

990PF • Fiscal year 2012 • EIN 45-2571353

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

149 Partridge Lane28697
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,925,232

Down $61,550 (-3.1%) from 2011

Net Assets

$1,925,232

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,105

Up $57,479 (+1022%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,986,782Liabilities 2011: $02011Assets 2012: $1,925,232Liabilities 2012: $0Net Assets 2012: $1,925,2322012Assets 2013: $1,902,184Liabilities 2013: $0Net Assets 2013: $1,902,1842013Assets 2014: $1,920,756Liabilities 2014: $0Net Assets 2014: $1,920,7562014Assets 2015: $1,931,415Liabilities 2015: $0Net Assets 2015: $1,931,4152015Assets 2016: $1,894,218Liabilities 2016: $0Net Assets 2016: $1,894,2182016Assets 2017: $1,840,488Liabilities 2017: $0Net Assets 2017: $1,840,4882017Assets 2018: $1,651,509Liabilities 2018: $0Net Assets 2018: $1,651,5092018Assets 2019: $1,656,738Liabilities 2019: $0Net Assets 2019: $1,656,7382019Assets 2020: $1,653,549Liabilities 2020: $0Net Assets 2020: $1,653,5492020Assets 2021: $1,783,390Liabilities 2021: $0Net Assets 2021: $1,783,3902021Assets 2022: $1,818,360Liabilities 2022: $0Net Assets 2022: $1,818,3602022Assets 2023: $1,858,292Liabilities 2023: $0Net Assets 2023: $1,858,2922023Assets 2024: $1,857,203Liabilities 2024: $0Net Assets 2024: $1,857,2032024

Highlighted filing

2012

Assets$1,925,232
Liabilities$0
Net Assets$1,925,232

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,904,461Expenses 2011: $5,626Net Income 2011: $3,898,8352011Expenses 2012: $63,1052012Revenue 2013: $51,223Expenses 2013: $76,261Net Income 2013: -$25,0382013Revenue 2014: $125,415Expenses 2014: $104,995Net Income 2014: $20,4202014Revenue 2015: $83,383Expenses 2015: $71,903Net Income 2015: $11,4802015Revenue 2016: $84,475Expenses 2016: $121,163Net Income 2016: -$36,6882016Revenue 2017: $86,509Expenses 2017: $130,183Net Income 2017: -$43,6742017Revenue 2018: $76,668Expenses 2018: $266,254Net Income 2018: -$189,5862018Revenue 2019: $122,697Expenses 2019: $116,694Net Income 2019: $6,0032019Revenue 2020: $368,627Expenses 2020: $371,351Net Income 2020: -$2,7242020Revenue 2021: $258,809Expenses 2021: $128,968Net Income 2021: $129,8412021Revenue 2022: $136,961Expenses 2022: $101,991Net Income 2022: $34,9702022Revenue 2023: $199,049Expenses 2023: $160,158Net Income 2023: $38,8912023Revenue 2024: $149,716Expenses 2024: $150,805Net Income 2024: -$1,0892024

Highlighted filing

2012

Revenue-
Expenses$63,105
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D STONEPresident-$0--
DIANE A STONESecretary-$0--
LARRY D STONE JRDirector-$0--
CHRIS D STONEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HEALTH FOUNDATIONUNRESTRICTED-NORTH WILKESBORO, NC, US$10,000
Paid GrantYMCA OF NORTHWEST NCUNRESTRICTED-WILKESBORO, NC, US$10,000
Paid GrantWILKES EDCUNRESTRICTED-NORTH WILKESBORO, NC, US$5,000
Paid GrantBARIUM SPRINGS HOME FOR CHILDRENUNRESTRICTED-WILKESBORO, NC, US$2,000
Paid GrantUNIVERSITY OF WISCONSIN-MANITOWOCUNRESTRICTED-MANITIWOC, WI, US$2,000
Paid GrantWILKES COUNTY SCHOOLSUNRESTRICTED-NORTH WILKESBORO, NC, US$1,500
Paid GrantPRESBYTERIAN HEALTHCARE FOUNDATIONUNRESTRICTED-CHARLOTTE, NC, US$1,240
Paid GrantWILKES HERITAGE MUSEUMUNRESTRICTED-WILKESBORO, NC, US$1,080
Paid GrantPUTNAM CO HABITAT FOR HUMANITYUNRESTRICTED-COOKEVILLE, TN, US$1,000
Paid GrantFRIENDS OF COOKEVILLE ANIMALSUNRESTRICTED-COOKEVILLE, TN, US$1,000
Paid GrantWILKES PREGNANCY CARE CENTERUNRESTRICTED-WILKESBORO, NC, US$500
Paid GrantBOY SCOUTS-OLD HICKORY COUNCILUNRESTRICTED-WINSTONSALEM, NC, US$500
Paid GrantWILKES EDUCATIONAL FOUNDATIONUNRESTRICTED-NORTH WILKESBORO, NC, US$450
Paid GrantCYSTIC FIBROSIS FOUNDATIONUNRESTRICTED-BETHESDA, MD, US$200
Paid GrantWILKES CC ENDOWMENTUNRESTRICTED-WILKESBORO, NC, US$125
Filing and Contact Details

Filer

EIN
45-2571353
Raw XML AppendixShowing 400 of 448 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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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
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CompensationExplanation/Compensation/PersonName0LARRY D STONE
CompensationExplanation/Compensation/PersonName1DIANE A STONE
CompensationExplanation/Compensation/PersonName2LARRY D STONE JR
CompensationExplanation/Compensation/PersonName3CHRIS D STONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY D STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE A STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LARRY D STONE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRIS D STONE
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO QUALIFIED PUBLIC CHARITABLE ORGANIZATIONS. CONTRIBUTIONS WERE MADE TO 15 SUCH ORGANIZATIONS IN 2012 (PART XV).
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WILKES COUNTY SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WILKES PREGNANCY CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOY SCOUTS-OLD HICKORY COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PRESBYTERIAN HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WILKES CC ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CYSTIC FIBROSIS FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19UNIVERSITY OF WISCONSIN-MANITOWOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PUTNAM CO HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FRIENDS OF COOKEVILLE ANIMALS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113YMCA OF NORTHWEST NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114WILKES EDUCATIONAL FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11213 NINTH ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113HWY 268W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114613 CHERRY ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NORTH WILKESBORO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1228697
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1328697
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1428659
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08$0.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$3.90$0.01$3.90