Civic Intelligence

Skipping Stone Foundation

990PF • Fiscal year 2020 • EIN 46-1645279

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
1140 10th Street Suite 215Bellingham, WA 98225

(360) 303-0524

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$744,288

Up $468,235 (+170%) from 2019

Net Assets

Up

$744,288

Up $468,235 (+170%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$500,000

Up $250,000 (+100%) from 2019

Expenses

Up

$31,765

Up $21,135 (+199%) from 2019

Net Income

Up

$468,235

Up $228,865 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2013: $12,770Liabilities 2013: $02013Assets 2014: $18,489Liabilities 2014: $02014Assets 2015: $29,409Liabilities 2015: $0Net Assets 2015: $29,4092015Assets 2016: $17,402Liabilities 2016: $0Net Assets 2016: $17,4022016Assets 2017: $55,612Liabilities 2017: $0Net Assets 2017: $55,6122017Assets 2018: $36,683Liabilities 2018: $0Net Assets 2018: $36,6832018Assets 2019: $276,053Liabilities 2019: $0Net Assets 2019: $276,0532019Assets 2020: $744,288Liabilities 2020: $0Net Assets 2020: $744,2882020Assets 2021: $717,242Liabilities 2021: $0Net Assets 2021: $717,2422021Assets 2022: $685,233Liabilities 2022: $0Net Assets 2022: $685,2332022Assets 2023: $680,844Liabilities 2023: $0Net Assets 2023: $680,8442023Assets 2024: $289,362Liabilities 2024: $0Net Assets 2024: $289,3622024

Highlighted filing

2020

Assets$744,288
Liabilities$0
Net Assets$744,288
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$500K$0-$500KRevenue 2013: $25,000Expenses 2013: $12,230Net Income 2013: $12,7702013Revenue 2014: $25,000Expenses 2014: $19,281Net Income 2014: $5,7192014Revenue 2015: $25,000Expenses 2015: $14,080Net Income 2015: $10,9202015Revenue 2016: $200Expenses 2016: $12,307Net Income 2016: -$12,1072016Revenue 2017: $50,000Expenses 2017: $11,790Net Income 2017: $38,2102017Revenue 2018: $100Expenses 2018: $19,029Net Income 2018: -$18,9292018Revenue 2019: $250,000Expenses 2019: $10,630Net Income 2019: $239,3702019Revenue 2020: $500,000Expenses 2020: $31,765Net Income 2020: $468,2352020Revenue 2021: $0Expenses 2021: $27,046Net Income 2021: -$27,0462021Revenue 2022: $0Expenses 2022: $32,009Net Income 2022: -$32,0092022Revenue 2023: $495Expenses 2023: $4,884Net Income 2023: -$4,3892023Revenue 2024: $27,733Expenses 2024: $419,215Net Income 2024: -$391,4822024

Highlighted filing

2020

Revenue$500,000
Expenses$31,765
Net Income$468,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHNSTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Skipping Stone Foundation
EIN
46-1645279
Phone
3603030524
Address
1140 10TH STREET SUITE 215, BELLINGHAM, WA 98225

Signing Officer

Name
David Johnston
Title
President
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Bernadette Halliday
Phone
3607561010
Raw XML Appendix246 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE HALLIDAY
ReturnHeader/ReturnTs02021-04-29T11:50:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,288
Liabilities
$0
Net assets
$744,288
Revenue
$500,000
Expenses
$31,765
Net income
$468,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.28$4.19$3.91
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.00$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$5.00$0.32$4.68
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.50$0.11$2.39
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.50$0.12$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.14$0.11
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.25$0.12$0.13