Civic Intelligence

Cornerstone Foundation Inc

EIN 47-0844162 • Estes Park, CO

260 Green Pine CourtEstes Park, CO 80517
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$722,677

Down $76,987 (-9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$722,677

Down $76,987 (-9.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Up

$55,025

Up $33,552 (+156%) from 2023

Expenses

Up

$131,701

Up $43,126 (+49%) from 2023

Net Income

Down

-$76,676

Down $9,574 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,414,463Liabilities 2010: $0Net Assets 2010: $1,414,4632010Assets 2011: $1,374,910Liabilities 2011: $0Net Assets 2011: $1,374,9102011Assets 2012: $1,407,142Liabilities 2012: $0Net Assets 2012: $1,407,1422012Assets 2013: $1,368,551Liabilities 2013: $0Net Assets 2013: $1,368,5512013Assets 2014: $1,274,008Liabilities 2014: $0Net Assets 2014: $1,274,0082014Assets 2015: $1,210,815Liabilities 2015: $0Net Assets 2015: $1,210,8152015Assets 2016: $1,245,404Liabilities 2016: $0Net Assets 2016: $1,245,4042016Assets 2017: $1,219,672Liabilities 2017: $0Net Assets 2017: $1,219,6722017Assets 2018: $1,163,693Liabilities 2018: $0Net Assets 2018: $1,163,6932018Assets 2019: $1,086,886Liabilities 2019: $0Net Assets 2019: $1,086,8862019Assets 2020: $1,007,641Liabilities 2020: $0Net Assets 2020: $1,007,6412020Assets 2021: $936,285Liabilities 2021: $0Net Assets 2021: $936,2852021Assets 2022: $866,853Liabilities 2022: $0Net Assets 2022: $866,8532022Assets 2023: $799,664Liabilities 2023: $0Net Assets 2023: $799,6642023Assets 2024: $722,677Liabilities 2024: $0Net Assets 2024: $722,6772024

Highlighted filing

2024

Assets$722,677
Liabilities$0
Net Assets$722,677
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $5,5532010Expenses 2011: $72,6632011Expenses 2012: $80,6722012Revenue 2013: $39,634Expenses 2013: $78,225Net Income 2013: -$38,5912013Revenue 2014: $28,247Expenses 2014: $122,790Net Income 2014: -$94,5432014Revenue 2015: $45,108Expenses 2015: $108,301Net Income 2015: -$63,1932015Revenue 2016: $63,544Expenses 2016: $28,955Net Income 2016: $34,5892016Revenue 2017: $29,007Expenses 2017: $54,739Net Income 2017: -$25,7322017Revenue 2018: $23,976Expenses 2018: $79,955Net Income 2018: -$55,9792018Revenue 2019: $2,588Expenses 2019: $79,395Net Income 2019: -$76,8072019Revenue 2020: $2,569Expenses 2020: $81,814Net Income 2020: -$79,2452020Revenue 2021: $17,526Expenses 2021: $88,882Net Income 2021: -$71,3562021Revenue 2022: $17,428Expenses 2022: $86,860Net Income 2022: -$69,4322022Revenue 2023: $21,473Expenses 2023: $88,575Net Income 2023: -$67,1022023Revenue 2024: $55,025Expenses 2024: $131,701Net Income 2024: -$76,6762024

Highlighted filing

2024

Revenue$55,025
Expenses$131,701
Net Income-$76,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,677
Liabilities
$0
Net assets
$722,677
Revenue
$55,025
Expenses
$131,701
Net income
-$76,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B FAYPresident/Tr-$0--
MARY K FAYSecretary-$0--
TESSA E FAYDirector-$0--
EMMA M FAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Foundation Inc
EIN
47-0844162
Phone
4024502507
Address
260 GREEN PINE COURT, ESTES PARK, CO 80517

Signing Officer

Name
James B Fay
Title
President/treasurer
Phone
4024218087
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
Preparer
James D Watts
Phone
4024837512
Raw XML Appendix253 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080598
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110965
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05369
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0118000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037402
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082104
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0311
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011771
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024218087
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0470844162
ReturnHeader/Filer/PhoneNum04024502507
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 GREEN PINE COURT
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02025-04-03T11:41:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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