Civic Intelligence

The Stone Foundation

990PF • Fiscal year 2013 • EIN 45-2571353

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profile
149 Partridge Lane28697

(336) 903-8965

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-49%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,902,184

Down $23,048 (-1.2%) from 2012

Net Assets

Down

$1,902,184

Down $23,048 (-1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

$51,223

No earlier filing loaded for comparison.

Expenses

Up

$76,261

Up $13,156 (+21%) from 2012

Net Income

-$25,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$1,902,184
Liabilities$0
Net Assets$1,902,184
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$51,223
Expenses$76,261
Net Income-$25,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D STONEPresident-$0--
DIANE A STONESecretary-$0--
LARRY D STONE JRDirector-$0--
CHRIS D STONEDirector-$0--
Filing and Contact Details

Filer

EIN
45-2571353
Phone
3369038965

Signing Officer

Name
Larry D Stone
Title
President
Phone
3369038965
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Carl G Yale
Phone
3368387077
Raw XML AppendixShowing 400 of 518 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO QUALIFIED PUBLIC CHARITABLE ORGANIZATIONS. CONTRIBUTIONS WERE MADE TO 17 SUCH ORGANIZATIONS IN 2013 (PART XV).
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BARIUM SPRINGS HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11WILKES EDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WILKES PREGNANCY CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13PRESBYTERIAN HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14WILKES CC ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15THE HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16UNIVERSITY OF WISCONSIN-MANITOWOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17WILKES HERITAGE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18YMCA OF NORTHWEST NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19SKILLSUSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110NC COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111LINCOLN PARK ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113PUTNAM EDUCATION PARTNERSHIP FOUNDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115THE WINSTON SALEM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116UPPER CUMBERLAND DEV DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10507 COURTHOUSE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121224 SCHOOL ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16705 VIEBAHN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO BOX 935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18HWY 268W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1914001 SKILLSUSA WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1104601 SIX FORKS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111PO BOX 321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1131400 E SPRING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1147272 GREENVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115860 WEST FIFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1161225 S WILLOW AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NORTH WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5NORTH WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6MANITIWOC

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,184
Liabilities
$0
Net assets
$1,902,184
Revenue
$51,223
Expenses
$76,261
Net income
-$25,038
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