Civic Intelligence

Stones Foundation

990EZ • Fiscal year 2016 • EIN 45-5599070

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
4004 NE 4th StreetRenton, WA 98056-4102

(206) 293-6901

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,374

Up $18,777 (+19%) from 2015

Net Assets

Up

$116,374

Up $18,777 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$66,335

Down $5,565 (-7.7%) from 2015

Expenses

Up

$47,558

Up $35,018 (+279%) from 2015

Net Income

Down

$18,777

Down $40,583 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2013: $35,834Net Assets 2013: $35,8342013Assets 2014: $38,237Net Assets 2014: $38,2372014Assets 2015: $97,597Net Assets 2015: $97,5972015Assets 2016: $116,374Net Assets 2016: $116,3742016Assets 2017: $146,015Liabilities 2017: $0Net Assets 2017: $146,0152017Assets 2018: $182,061Liabilities 2018: $0Net Assets 2018: $182,0612018Assets 2019: $224,073Liabilities 2019: $0Net Assets 2019: $224,0732019Assets 2020: $234,451Liabilities 2020: $0Net Assets 2020: $234,4512020Assets 2021: $273,946Liabilities 2021: $0Net Assets 2021: $273,9462021Assets 2022: $292,510Liabilities 2022: $0Net Assets 2022: $292,5102022Assets 2023: $231,164Liabilities 2023: $0Net Assets 2023: $231,1642023Assets 2024: $189,593Liabilities 2024: $0Net Assets 2024: $189,5932024

Highlighted filing

2016

Assets$116,374
Liabilities-
Net Assets$116,374
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $43,926Expenses 2013: $8,092Net Income 2013: $35,8342013Revenue 2014: $10,000Expenses 2014: $7,597Net Income 2014: $2,4032014Revenue 2015: $71,900Expenses 2015: $12,540Net Income 2015: $59,3602015Revenue 2016: $66,335Expenses 2016: $47,558Net Income 2016: $18,7772016Revenue 2017: $80,500Expenses 2017: $50,859Net Income 2017: $29,6412017Revenue 2018: $85,500Expenses 2018: $49,454Net Income 2018: $36,0462018Revenue 2019: $99,826Expenses 2019: $57,814Net Income 2019: $42,0122019Revenue 2020: $58,100Expenses 2020: $47,722Net Income 2020: $10,3782020Revenue 2021: $113,200Expenses 2021: $73,705Net Income 2021: $39,4952021Revenue 2022: $101,100Expenses 2022: $82,536Net Income 2022: $18,5642022Revenue 2023: $900Expenses 2023: $62,246Net Income 2023: -$61,3462023Revenue 2024: $4,690Expenses 2024: $46,261Net Income 2024: -$41,5712024

Highlighted filing

2016

Revenue$66,335
Expenses$47,558
Net Income$18,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,335
Mission and Program Overview

Mission

Support to vietnamese churches

Helping the physical and spiritual needs of community members. First the focus would be South Vietnam. Raising funds to help resource, fund, train and support missionaries and their work in attending

Program Services

DescriptionGrantsExpenses
SUPPORT TO VIETNAMESE CHURCHES AND SUPPORT TO BUILD MACEDONIAN CHURCH IN MEKONG DELTA$43,690$43,690
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUAN DOANDirectorPT$0--
TUYET LUONGDirectorPT$0--
TAN VODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stones Foundation
EIN
45-5599070
Phone
2062936901
Address
4004 NE 4th Street, Renton, WA 98056-4102

Signing Officer

Name
Tuyet Luong
Title
Director
Phone
2062936901
Signed
2017-06-15

Preparer

Firm
Tax Consultants of Washington
Address
33400 9TH AVENUE SOUTH SUITE 118, FEDERAL WAY, WA 98003
Preparer
Sandra Francis Ea
Phone
2539411040
Supplemental Narrative

Additional Explanations

Other

“990EX Part 1 Line 16 Bank Service Charges”

Other

“990EX Part 1 Line 16 Travel Expenses”

Form 990EZ, Part I, Line 10

“Support of vietnamese churches; 999999; te assembly of god of viet nam: 31co cu xa 30/04 dt st, ward”

Form 990EZ, Part I, Line 16

“Bank Service Charges 125.”

Form 990EZ, Part I, Line 16

“Travel Expenses 3118.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TUAN DOAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02062936901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 Elma Place NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Renton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TUAN DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TUYET LUONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAN VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping the physical and spiritual needs of community members. First the focus would be South Vietnam. Raising funds to help resource, fund, train and support missionaries and their work in attending
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO VIETNAMESE CHURCHES AND SUPPORT TO BUILD MACEDONIAN CHURCH IN MEKONG DELTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047558
IRS990EZ/TotalProgramServiceExpensesAmt043690
IRS990EZ/TotalRevenueAmt066335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0625
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt043690
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt03117
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EX Part 1 Line 16 Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EX Part 1 Line 16 Travel Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF VIETNAMESE CHURCHES; 999999; TE ASSEMBLY OF GOD OF VIET NAM: 31CO CU XA 30/04 DT ST, WARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expenses 3118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TUYET LUONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062936901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stones Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0455599070
ReturnHeader/Filer/PhoneNum02062936901
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 NE 4th Street
ReturnHeader/Filer/USAddress/CityNm0Renton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980564102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5EA05679AEABB8E4B9157294987497A20CAFA3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5EA05679AEABB8E4B9157294987497A20CAFA3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.18.242
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CONSULTANTS OF WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033400 9TH AVENUE SOUTH SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02539411040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA FRANCIS EA
ReturnHeader/ReturnTs02017-06-15T09:35:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,374
Liabilities
-
Net assets
$116,374
Revenue
$66,335
Expenses
$47,558
Net income
$18,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.01$0.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.01$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.13$0.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.00$0.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.86$0.49$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.81$0.51$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.66$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.72$0.13$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.44$0.08$0.36