Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stone Foundation Inc
EIN 47-2561200 • 501(c)3 • Santa Fe, NM
990-N Coverage
Profile
-to honor stonework and stone art-to celebrate stone and the skilled and creative use of stone-to preserve and to perpetuate the time-honored craft of stonework, particularly structural stonework-to encourara and to inform a resurgance of interest in it through publications, workshops, specially selected building projects, seminars, simposiums-to reserach and to report the history, traditions and culture of stonework-to explore and to expand the potential for principled applications in conteporary structures-to cultivate an international community of stonemasons-to be a resource and to enable information and experience to be shared-to provide education and training for stonemasons, professiona and amateur, and all those involved with working stone such as quarrying, supplying, processing, cutting, shaping, builidng, sculpting, carving, lettering and conserving stoneinlcluding architects, engineers, surveyors, contractors and others interested in stone work.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$20,029
Up $7,312 (+57%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Up$20,029
Up $7,312 (+57%) from 2016
Revenue
Up$90,753
Up $31,240 (+52%) from 2016
Expenses
Down$83,441
Down $893 (-1.1%) from 2016
Net Income
Up$7,312
Up $32,133 (+129%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,029
- Liabilities
- $0
- Net assets
- $20,029
- Revenue
- $90,753
- Expenses
- $83,441
- Net income
- $7,312
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $20.0 | $0.00 | $20.0 | $90.8 | $83.4 | $7.31 |
| 2016Detailed filing. Detailed filing data is available for this year. | $12.7 | $0.00 | $12.7 | $59.5 | $84.3 | $24.8 |
| 2015Detailed filing. Detailed filing data is available for this year. | $37.5 | $0.00 | $37.5 | $78.5 | $40.9 | $37.5 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,753
Mission and Program Overview
Mission
-to honor stonework and stone art-to celebrate stone and the skilled and creative use of stone-to preserve and to perpetuate the time-honored craft of stonework, particularly structural stonework-to encourara and to inform a resurgance of interest in it through publications, workshops, specially selected building projects, seminars, simposiums-to reserach and to report the history, traditions and culture of stonework-to explore and to expand the potential for principled applications in conteporary structures-to cultivate an international community of stonemasons-to be a resource and to enable information and experience to be shared-to provide education and training for stonemasons, professiona and amateur, and all those involved with working stone such as quarrying, supplying, processing, cutting, shaping, builidng, sculpting, carving, lettering and conserving stoneinlcluding architects, engineers, surveyors, contractors and others interested in stone work.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAY 2017IN MAY 2017 THE STONE FOUNDATION HOSTED ITS ANNUAL STONEWORK SYMPOSIUM AND WORKSHOPS IN COTTONWOOD FALLS KANSAS. COMMISSIONED BY CITIZENS STATE BANK, STONE FOUNDATION OFFICERS AND MEMBERS COLLABORATED ON THE DESIGN OF A DRY STONE COURTYARD TO BE BUILD ON AN EMPTY LOT NEXT TO THE BANK. OVER THE COURSE OF A 7 DAY WORKSHOP,DRYSTONE MASTER MASONS INSTRUCTED STONE FOUNDATION MEMBERS HOW TO BUILD THECOURTYARD. INCORPORATED INTO THE STRUCTURE, THERE WAS A CARVING WORKSHOP TO PRODUCE THE ARCHITECTURAL PIECES THAT FORMED THE ARCHED ENTRANCE, CORNER PIECES AND AN OCULUS WINDOW. A LETTER CARVING WORKSHOP PRODUCED AN INSCRIPTION IN A LARGE STANDING BOULDERTHAT WAS INSTALLED AT THE CENTER OF THE COURTYARD. AN ARCHITECTURAL CARVING WORKSHOP TOOK PLACE AT THE SAME TIME. THE INSTRUCTOR OF THE WORKSHOP CARVED A FACE INTO THE KEYSTONE OF THE OCULUS WINDOW. THE WORKSHOPS PRODUCED A PERMANENT SPACE FOR THE RESIDENTS OF COTTONWOOD FALLS TO ENJOY AND IT HAS BECOME A CENTRAL GATHERING PLACE FOR THECOMMUNITY.THE STONEWORK SYMPOSIUM FOLLOWED THE CLOSING OF THE WORKSHOPS. THE SYMPOSIUM CONSISTED OF TOURS OF HISTORICAL BUILDINGS AND BRIDGES AND PRESENTATIONS BY EXPERTS IN THEIR FIELDS RELATING TO STONEWORK AND STONE ART. | $50,135 | $48,378 |
| FEBRUARY 2016IN FEBRUARY OF 2016 WE HELD OUR 15TH STONEWORK SYMPOSIUM AND WORKSHOPS IN CALIFORNIA. THE SYMPOSIUM BEGAN IN SAN FRANCISCO WITH LECTURE SERIES HELD AT THE DE YOUNG MUSEUM AND LETTERMAN DIGITAL ARTS CAMPUS, AS WELL AS A GUIDED TOUR OF THE CITY HALL AND A WALKING TOUR OF THE HISTORICAL STONE BUILDINGS OF SAN FRANCISCO. THE SECOND PART OF THE SYMPOSIUM TOOK PLACE IN GUALALA CALIFORNIA AT THE GUALALA ARTS CENTER. WE CONTINUED OUR LECTURE SERIES FOCUSING ON THE STONE RELATED TRADES AND SPECIAL PROJECTSPRESENTED BY OUR MEMBERS. AFTER THE SYMPOSIUM WE HOSTED A SERIES OF FIVE WORKSHOPS THAT LASTED 3-7 DAYS. THESE WORKSHOPS INCLUDED STONE LETTER CARVING, FIGURATIVE CARVING, STONE MOSAIC, STONE FABRICATION AND THE FIRST LEVEL ONE DRY STONE WALLING WORKSHOP, WERE PARTICIPANTS CREATED A PERMANENT GATHERING SPACE FOR THE GUALALA ARTS CENTER. | $36,531 | $46,191 |
| THIS IS THIRD YEAR OF THE FOUNDATION | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZACH JOHNSON | Chairman | PT | $4,606 | - | $4,606 |
| AMBER SCHLAGENHAUF | Treasurer | PT | $3,812 | - | $3,812 |
| JOHN MILLS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stone Foundation Inc
- EIN
- 47-2561200
- Phone
- 5059887607
- Address
- 1421 LUISA STREET NO G, SANTA FE, NM 87505
Signing Officer
- Name
- Treasurer
- Title
- Treasurer
- Phone
- 7072234031
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eleonora Goldenberg CPA Pc
- Address
- 1421 LUISA STREET SUITE G, SANTA FE, NM 87505
- Preparer
- Eleonora a Goldenberg CPA
- Phone
- 5059887607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and propay charges. Amount: 754. Description: office and other supplies expenses. Amount: 2,354. Description: advertising expense. Amount: 2,461. Description: travel expense. Amount: 550. Description: symposium costs. Amount: 48,280. Total to form 990-ez, line 16: 54,399.”
Raw XML Appendix152 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54399 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | -TO HONOR STONEWORK AND STONE ART-TO CELEBRATE STONE AND THE SKILLED AND CREATIVE USE OF STONE-TO PRESERVE AND TO PERPETUATE THE TIME-HONORED CRAFT OF STONEWORK, PARTICULARLY STRUCTURAL STONEWORK-TO ENCOURARA AND TO INFORM A RESURGANCE OF INTEREST IN IT THROUGH PUBLICATIONS, WORKSHOPS, SPECIALLY SELECTED BUILDING PROJECTS, SEMINARS, SIMPOSIUMS-TO RESERACH AND TO REPORT THE HISTORY, TRADITIONS AND CULTURE OF STONEWORK-TO EXPLORE AND TO EXPAND THE POTENTIAL FOR PRINCIPLED APPLICATIONS IN CONTEPORARY STRUCTURES-TO CULTIVATE AN INTERNATIONAL COMMUNITY OF STONEMASONS-TO BE A RESOURCE AND TO ENABLE INFORMATION AND EXPERIENCE TO BE SHARED-TO PROVIDE EDUCATION AND TRAINING FOR STONEMASONS, PROFESSIONA AND AMATEUR, AND ALL THOSE INVOLVED WITH WORKING STONE SUCH AS QUARRYING, SUPPLYING, PROCESSING, CUTTING, SHAPING, BUILIDNG, SCULPTING, CARVING, LETTERING AND CONSERVING STONEINLCLUDING ARCHITECTS, ENGINEERS, SURVEYORS, CONTRACTORS AND OTHERS INTERESTED IN STONE WORK. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAY 2017IN MAY 2017 THE STONE FOUNDATION HOSTED ITS ANNUAL STONEWORK SYMPOSIUM AND WORKSHOPS IN COTTONWOOD FALLS KANSAS. COMMISSIONED BY CITIZENS STATE BANK, STONE FOUNDATION OFFICERS AND MEMBERS COLLABORATED ON THE DESIGN OF A DRY STONE COURTYARD TO BE BUILD ON AN EMPTY LOT NEXT TO THE BANK. OVER THE COURSE OF A 7 DAY WORKSHOP,DRYSTONE MASTER MASONS INSTRUCTED STONE FOUNDATION MEMBERS HOW TO BUILD THECOURTYARD. INCORPORATED INTO THE STRUCTURE, THERE WAS A CARVING WORKSHOP TO PRODUCE THE ARCHITECTURAL PIECES THAT FORMED THE ARCHED ENTRANCE, CORNER PIECES AND AN OCULUS WINDOW. A LETTER CARVING WORKSHOP PRODUCED AN INSCRIPTION IN A LARGE STANDING BOULDERTHAT WAS INSTALLED AT THE CENTER OF THE COURTYARD. AN ARCHITECTURAL CARVING WORKSHOP TOOK PLACE AT THE SAME TIME. THE INSTRUCTOR OF THE WORKSHOP CARVED A FACE INTO THE KEYSTONE OF THE OCULUS WINDOW. THE WORKSHOPS PRODUCED A PERMANENT SPACE FOR THE RESIDENTS OF COTTONWOOD FALLS TO ENJOY AND IT HAS BECOME A CENTRAL GATHERING PLACE FOR THECOMMUNITY.THE STONEWORK SYMPOSIUM FOLLOWED THE CLOSING OF THE WORKSHOPS. THE SYMPOSIUM CONSISTED OF TOURS OF HISTORICAL BUILDINGS AND BRIDGES AND PRESENTATIONS BY EXPERTS IN THEIR FIELDS RELATING TO STONEWORK AND STONE ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FEBRUARY 2016IN FEBRUARY OF 2016 WE HELD OUR 15TH STONEWORK SYMPOSIUM AND WORKSHOPS IN CALIFORNIA. THE SYMPOSIUM BEGAN IN SAN FRANCISCO WITH LECTURE SERIES HELD AT THE DE YOUNG MUSEUM AND LETTERMAN DIGITAL ARTS CAMPUS, AS WELL AS A GUIDED TOUR OF THE CITY HALL AND A WALKING TOUR OF THE HISTORICAL STONE BUILDINGS OF SAN FRANCISCO. THE SECOND PART OF THE SYMPOSIUM TOOK PLACE IN GUALALA CALIFORNIA AT THE GUALALA ARTS CENTER. WE CONTINUED OUR LECTURE SERIES FOCUSING ON THE STONE RELATED TRADES AND SPECIAL PROJECTSPRESENTED BY OUR MEMBERS. AFTER THE SYMPOSIUM WE HOSTED A SERIES OF FIVE WORKSHOPS THAT LASTED 3-7 DAYS. THESE WORKSHOPS INCLUDED STONE LETTER CARVING, FIGURATIVE CARVING, STONE MOSAIC, STONE FABRICATION AND THE FIRST LEVEL ONE DRY STONE WALLING WORKSHOP, WERE PARTICIPANTS CREATED A PERMANENT GATHERING SPACE FOR THE GUALALA ARTS CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THIS IS THIRD YEAR OF THE FOUNDATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK AND PROPAY CHARGES. AMOUNT: 754. DESCRIPTION: OFFICE AND OTHER SUPPLIES EXPENSES. AMOUNT: 2,354. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,461. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 550. DESCRIPTION: SYMPOSIUM COSTS. AMOUNT: 48,280. TOTAL TO FORM 990-EZ, LINE 16: 54,399. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:36:48-06:00 |
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| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.