Civic Intelligence

The Stone Foundation

990PF • Fiscal year 2023 • EIN 45-2571353

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

82nd percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

2.2%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,858,292

Up $39,932 (+2.2%) from 2022

Net Assets

Up

$1,858,292

Up $39,932 (+2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$199,049

Up $62,088 (+45%) from 2022

Expenses

Up

$160,158

Up $58,167 (+57%) from 2022

Net Income

Up

$38,891

Up $3,921 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,858,292
Liabilities$0
Net Assets$1,858,292
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$199,049
Expenses$160,158
Net Income$38,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay80th 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
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Bernard Robinson & Company Llp
Address
110 OAKWOOD DRIVE SUITE 400, WINSTONSALEM, NC 27103
Preparer
John M Robinson
Phone
3363030997
Raw XML AppendixShowing 400 of 483 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAMARITANS PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF WILKES COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WILKES CIRCLES OF CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WILKES COUNTY HALL OF FAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILKES COUNTY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WILKES EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WILKES FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MAJOR MIKE SHIPLEY SPAYNEUTER CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WILKES COMMUNITY PARTNERSHIP FOR CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE UNITED WAY 910 C ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4613 CHERRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5613 CHERRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6613 CHERRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71801 YMCA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8180 MILLER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91915 WEST PARK DR SUITE 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTH WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILKESBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NORTH WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NORTH WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WILKESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COOKEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WILKESBORO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt095772
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0251144

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,292
Liabilities
$0
Net assets
$1,858,292
Revenue
$199,049
Expenses
$160,158
Net income
$38,891
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