Skipping Stone Foundation

990PF • Fiscal year 2021 • EIN 46-1645279

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization Profile

3895 Poka StreetHonolulu, HI 96816

(360) 303-0524

Siviq Scores

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

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

No value available

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

Source year 2021

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Higher top officer pay than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets39th percentile

Assets

Down

$717,242

Down $27,046 (-3.6%) from 2020

Net Assets

Down

$717,242

Down $27,046 (-3.6%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $500,000 (-100%) from 2020

Expenses

Down

$27,046

Down $4,719 (-15%) from 2020

Net Income

Down

-$27,046

Down $495,281 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2021

Assets$717,242

Liabilities$0

Net Assets$717,242

Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2021

Revenue$0

Expenses$27,046

Net Income-$27,046

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jul 26, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID JOHNSTON	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Skipping Stone Foundation
EIN: 46-1645279
Phone: 3603030524
Address: 3895 POKA STREET, HONOLULU, HI 96816

Signing Officer

Name: David Johnston
Title: President
Signed: 2022-07-26
Discuss with paid preparer: Yes

Preparer

Firm: Archer Halliday Ps Cpas
Address: 1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer: Bernadette Halliday
Phone: 3607561010

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4227
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	23105
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	18368
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	11957
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	8500
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	11130
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SKIPPING STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SKIP
ReturnHeader/Filer/EIN	0	461645279
ReturnHeader/Filer/PhoneNum	0	3603030524
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ReturnHeader/Filer/USAddress/CityNm	0	HONOLULU
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911930959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1621 CORNWALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98225
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BERNADETTE HALLIDAY
ReturnHeader/ReturnTs	0	2022-07-26T16:36:39-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JOHNSTON
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $717,242
Liabilities: $0
Net assets: $717,242
Revenue: $0
Expenses: $27,046
Net income: -$27,046

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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