Civic Intelligence

Stone Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-2561200

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1421 Luisa Street No GSanta Fe, NM 87505

(505) 988-7607

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$37,538

No earlier filing loaded for comparison.

Net Assets

$37,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,486

No earlier filing loaded for comparison.

Expenses

$40,948

No earlier filing loaded for comparison.

Net Income

$37,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $37,538Liabilities 2015: $0Net Assets 2015: $37,5382015Assets 2016: $12,717Liabilities 2016: $0Net Assets 2016: $12,7172016Assets 2017: $20,029Liabilities 2017: $0Net Assets 2017: $20,0292017

Highlighted filing

2015

Assets$37,538
Liabilities$0
Net Assets$37,538

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $78,486Expenses 2015: $40,948Net Income 2015: $37,5382015Revenue 2016: $59,513Expenses 2016: $84,334Net Income 2016: -$24,8212016Revenue 2017: $90,753Expenses 2017: $83,441Net Income 2017: $7,3122017

Highlighted filing

2015

Revenue$78,486
Expenses$40,948
Net Income$37,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$78,486
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

DescriptionGrantsExpenses
AUGUST 3 -14, 2015THE STONE FOUNDATION HOSTED A WORKSHOP IN GUALALA CALIFORNIA WHERE WORKSHOP ATTENDEES PARTICIPATED IN THE CONSTRUCTION OF THE SECOND STAGE OF A TRADITIONAL IRISH STONE TOWER. DESIGNED AND DIRECTED BY MASTER STONEMASON PATRICK MCAFEE OF IRELAND, PARTICIPANTS LEARNED HOW THE GEOMETRY OF THE CIRCLE, POLYGON AND CONE ARE ALL BROUGHT TOGETHER IN THE BUILDING OF A STONE ROUND TOWER.THE WORKSHOP INCLUDED THE TRADITIONAL USE OF HOT LIME MORTAR, A ROMAN STYLE POZZOLAN. THE TOWER WAS BUILT OF COURSED SCHIST RUBBLE WALLS, PUNCTUATED WITH BANDS OF CUT GRANITE, BOTH QUARRIED IN CALIFORNIA. PARTICIPANTS LEARNED THE SECRETS OF EFFECTIVELY WORKING WITH CONTEMPORARY AND TRADITIONAL TOOLS, AS WELL AS MATERIAL HANDLING AND LIFTING.ARCHITECTURAL FEATURES WERE CUT BY HAND ONSITE AND INSTALLED DURING THE WORKSHOP, THIS INCLUDED THE COMPLETION OF A BLACK GRANITE NEWEL SPIRAL STAIRCASE, A LINTEL DOOR AND WINDOWS, AN OCULUS WINDOW, CANDLE NICHES AND FINIAL. ALL PROCEEDS BENEFITED THE EDUCATIONAL MISSION OF THE STONE FOUNDATION.$2,975$2,609
THIS IS THE FIRST YEAR FOR THIS FOUNDATION$0$0
THIS IS THE FIRST YEAR FOR THIS FOUNDATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LIPPSSecretary-$0--
AMBER SCHLAGENHAUFTreasurerPT$0--
ZACH JOHNSONCo-Chairman-$0--
NICHOLAS TOMPKINSCo-ChairmanPT$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
2016-11-14
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 8 - Other Revenue

Description: program service revenue for events to be held in 2016. Amount: 18,860.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and propay charges. Amount: 836. Description: credit card fee. Amount: 59. Description: office and other supplies expenses. Amount: 4,960. Description: advertising expense. Amount: 2,088. Description: telephone expense. Amount: 236. Description: travel expense. Amount: 569. Total to form 990-ez, line 16: 8,748.

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08748
IRS990EZ/OtherRevenueTotalAmt018860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0-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.
IRS990EZ/PrintingPublicationsPostageAmt02485
IRS990EZ/ProgramServiceRevenueAmt04195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUGUST 3 -14, 2015THE STONE FOUNDATION HOSTED A WORKSHOP IN GUALALA CALIFORNIA WHERE WORKSHOP ATTENDEES PARTICIPATED IN THE CONSTRUCTION OF THE SECOND STAGE OF A TRADITIONAL IRISH STONE TOWER. DESIGNED AND DIRECTED BY MASTER STONEMASON PATRICK MCAFEE OF IRELAND, PARTICIPANTS LEARNED HOW THE GEOMETRY OF THE CIRCLE, POLYGON AND CONE ARE ALL BROUGHT TOGETHER IN THE BUILDING OF A STONE ROUND TOWER.THE WORKSHOP INCLUDED THE TRADITIONAL USE OF HOT LIME MORTAR, A ROMAN STYLE POZZOLAN. THE TOWER WAS BUILT OF COURSED SCHIST RUBBLE WALLS, PUNCTUATED WITH BANDS OF CUT GRANITE, BOTH QUARRIED IN CALIFORNIA. PARTICIPANTS LEARNED THE SECRETS OF EFFECTIVELY WORKING WITH CONTEMPORARY AND TRADITIONAL TOOLS, AS WELL AS MATERIAL HANDLING AND LIFTING.ARCHITECTURAL FEATURES WERE CUT BY HAND ONSITE AND INSTALLED DURING THE WORKSHOP, THIS INCLUDED THE COMPLETION OF A BLACK GRANITE NEWEL SPIRAL STAIRCASE, A LINTEL DOOR AND WINDOWS, AN OCULUS WINDOW, CANDLE NICHES AND FINIAL. ALL PROCEEDS BENEFITED THE EDUCATIONAL MISSION OF THE STONE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS IS THE FIRST YEAR FOR THIS FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIS IS THE FIRST YEAR FOR THIS FOUNDATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02609
IRS990EZ/TotalRevenueAmt078486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073337
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077532
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077532
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/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE REVENUE FOR EVENTS TO BE HELD IN 2016. AMOUNT: 18,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND PROPAY CHARGES. AMOUNT: 836. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 59. DESCRIPTION: OFFICE AND OTHER SUPPLIES EXPENSES. AMOUNT: 4,960. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,088. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 236. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 8,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072234031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0472561200
ReturnHeader/Filer/PhoneNum05059887607
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 LUISA STREET NO G
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850462688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEONORA GOLDENBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 LUISA STREET SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059887607
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEONORA A GOLDENBERG CPA
ReturnHeader/ReturnTs02016-11-15T15:25:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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