Civic Intelligence

The Stone Foundation

990PF • Fiscal year 2018 • EIN 45-2571353

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization Profile
149 Partridge LaneWilkesboro, NC 28697

(336) 903-8965

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.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.00x

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-247%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,651,509

Down $188,979 (-10%) from 2017

Net Assets

Down

$1,651,509

Down $188,979 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$76,668

Down $9,841 (-11%) from 2017

Expenses

Up

$266,254

Up $136,071 (+105%) from 2017

Net Income

Down

-$189,586

Down $145,912 (-334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,651,509
Liabilities$0
Net Assets$1,651,509
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$76,668
Expenses$266,254
Net Income-$189,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd 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

Filer Name
The Stone Foundation
EIN
45-2571353
Phone
3369038965
Address
149 PARTRIDGE LANE, WILKESBORO, NC 28697

Signing Officer

Name
Larry D Stone
Title
President
Phone
3369038965
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
194 W PARK CIRCLE, NORTH WILKESBORO, NC 28659
Preparer
Carey David Mcclure
Phone
3368387077
Raw XML AppendixShowing 400 of 681 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/FMVAssetsEOYAmt01660692
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01266
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09264
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09264
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0353376
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0291135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0265072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0844524
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0844524
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0938094
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0550273
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0406710
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0348386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt091049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt099876
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt099876
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01840488
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01651509
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01660692
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01840488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01651509
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01840488
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01651509
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01840488
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01651509
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01745998
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0100727
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01645271
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026190
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt085990
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01719808
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01745998
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY D STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE A STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY D STONE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRIS D STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0149 PARTRIDGE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1149 PARTRIDGE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21889 BRADSHAW BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35055 CATALINA COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILKESBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WILKESBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COOKEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MANITOWOC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd028697
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd128697
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2385066001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd354220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt067974
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt068467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0101516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt095328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt045400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt080074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt051845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.023658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.027504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01719808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01839342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01884125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01919013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01968774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01885004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0238870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.197620
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0238377
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0238870
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0493
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0238870
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY D STONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0149 PARTRIDGE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILKESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028697
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03369038965
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS TO QUALIFIED PUBLIC CHARITABLE ORGANIZATIONS. CONTRIBUTIONS WERE MADE TO 32 SUCH ORGANIZATIONS IN 2018 (PART XV).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01926
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1333000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,509
Liabilities
$0
Net assets
$1,651,509
Revenue
$76,668
Expenses
$266,254
Net income
-$189,586
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