Civic Intelligence

Stone Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-2561200

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,717

Down $24,821 (-66%) from 2015

Net Assets

Down

$12,717

Down $24,821 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$59,513

Down $18,973 (-24%) from 2015

Expenses

Up

$84,334

Up $43,386 (+106%) from 2015

Net Income

Down

-$24,821

Down $62,359 (-166%) from 2015

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

2016

Assets$12,717
Liabilities$0
Net Assets$12,717

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

2016

Revenue$59,513
Expenses$84,334
Net Income-$24,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$59,513
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
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.$39,531$46,191
THIS IS SECOND YEAR OF THE FOUNDATION$0$0
THIS IS SECOND YEAR OF THE FOUNDATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MILLSSecretary-$0--
AMBER SCHLAGENHAUFTreasurerPT$0--
ZACH JOHNSONChairmanPT$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
2017-11-13
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: 459. Description: credit card fee. Amount: 272. Description: office and other supplies expenses. Amount: 1,360. Description: advertising expense. Amount: 2,259. Description: telephone expense. Amount: 108. Description: travel expense. Amount: 645. Description: insurance. Amount: 425. Description: dues and fees. Amount: 850. Description: symposium costs . Amount: 46,919. Total to form 990-ez, line 16: 53,297.

Raw XML Appendix156 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/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053297
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/PrintingPublicationsPostageAmt01259
IRS990EZ/ProgramServiceRevenueAmt020381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEBRUARY 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/DescriptionProgramSrvcAccomTxt1THIS IS SECOND YEAR OF THE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIS IS SECOND YEAR OF THE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039531
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt059513
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04195
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137045
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: BANK AND PROPAY CHARGES. AMOUNT: 459. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 272. DESCRIPTION: OFFICE AND OTHER SUPPLIES EXPENSES. AMOUNT: 1,360. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,259. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 108. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 645. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: DUES AND FEES. AMOUNT: 850. DESCRIPTION: SYMPOSIUM COSTS . AMOUNT: 46,919. TOTAL TO FORM 990-EZ, LINE 16: 53,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072234031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.255.79.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:49:11
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEONORA A GOLDENBERG CPA
ReturnHeader/ReturnTs02017-11-14T19:11:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings