Civic Intelligence

The Stone Foundation Inc

990PF • Fiscal year 2020 • EIN 47-5601594

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profile
585 Hornblower LaneLongboat Key, FL 34228

(586) 203-8281

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,118,045

Up $983,341 (+12%) from 2019

Net Assets

Up

$9,115,289

Up $980,585 (+12%) from 2019

Liabilities

Up

$2,756

Up $2,756 from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$1,462,679

Up $536,603 (+58%) from 2019

Expenses

Up

$476,275

Up $32,907 (+7.4%) from 2019

Net Income

Up

$986,404

Up $503,696 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2016: $6,259,839Liabilities 2016: $1,873Net Assets 2016: $6,257,9662016Assets 2017: $6,903,403Liabilities 2017: $979Net Assets 2017: $6,902,4242017Assets 2018: $7,655,569Liabilities 2018: $1,061Net Assets 2018: $7,654,5082018Assets 2019: $8,134,704Liabilities 2019: $0Net Assets 2019: $8,134,7042019Assets 2020: $9,118,045Liabilities 2020: $2,756Net Assets 2020: $9,115,2892020Assets 2021: $10,248,828Liabilities 2021: $946Net Assets 2021: $10,247,8822021Assets 2022: $10,941,386Liabilities 2022: $0Net Assets 2022: $10,941,3862022Assets 2023: $10,895,466Liabilities 2023: $0Net Assets 2023: $10,895,4662023Assets 2024: $9,806,118Liabilities 2024: $229Net Assets 2024: $9,805,8892024

Highlighted filing

2020

Assets$9,118,045
Liabilities$2,756
Net Assets$9,115,289
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $761,867Expenses 2016: $276,918Net Income 2016: $484,9492016Revenue 2017: $1,017,750Expenses 2017: $373,292Net Income 2017: $644,4582017Revenue 2018: $1,159,171Expenses 2018: $403,608Net Income 2018: $755,5632018Revenue 2019: $926,076Expenses 2019: $443,368Net Income 2019: $482,7082019Revenue 2020: $1,462,679Expenses 2020: $476,275Net Income 2020: $986,4042020Revenue 2021: $1,671,628Expenses 2021: $528,813Net Income 2021: $1,142,8152021Revenue 2022: $1,365,699Expenses 2022: $672,195Net Income 2022: $693,5042022Revenue 2023: $758,833Expenses 2023: $804,753Net Income 2023: -$45,9202023Revenue 2024: -$159,259Expenses 2024: $930,318Net Income 2024: -$1,089,5772024

Highlighted filing

2020

Revenue$1,462,679
Expenses$476,275
Net Income$986,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia S KleinPresident-$0--
Stacey SchaefflerVice President-$0--
Stacey SchaefflerSecretary-$0--
Mitchell SchwartzVice President-$0--
Mitchell SchwartzTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Run fresh sprout food truckback packvet pantry-Sarasota, FL, US$125,000
Paid Grant-Medical Research-Ann Arbor, MI, US$60,000
Paid Grant-Entry pond garden conservation & water stewardshi-Sarasota, FL, US$55,000
Paid Grant-Student Professional Fundcrossing the finish line-Sarasota, FL, US$50,000
Paid Grant-Training for Students artLifetownfarbor soul ct-West Bloomfield, MI, US$40,000
Paid Grant-Hillel Programs and Jewish Day Camp-Bloomfield Hills, MI, US$37,000
Paid Grant-General Fund-Sarasota, FL, US$30,000
Paid Grant-Tent-Bloomfield Hills, MI, US$25,000
Paid Grant-Defray cost end of funds program for residents-Sarasota, FL, US$21,000
Filing and Contact Details

Filer

Filer Name
The Stone Foundation Inc
EIN
47-5601594
Address
585 Hornblower Lane, Longboat Key, FL 34228

Signing Officer

Name
Marcia Klein
Title
President
Phone
9413834567
Signed
2021-06-04
Discuss with paid preparer
No

Preparer

Firm
Fioritto and Associates PLLC
Address
50217 Schoenherr, Shelby Township, MI 48315
Preparer
John P Fioritto
Phone
5862038281
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marcia S Klein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stacey Schaeffler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stacey Schaeffler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mitchell Schwartz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mitchell Schwartz
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Tent
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52700 N Tmaiami Trail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6900 S Palm Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77400 Telegraph Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Ann Arbor
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Joshua J Stone 15-Yr 20 Yr CLT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt027235 Ovid
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Franklin
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03999
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413834567
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0475601594
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 Hornblower Lane
ReturnHeader/Filer/USAddress/CityNm0Longboat Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202779745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fioritto and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050217 Schoenherr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048315
ReturnHeader/PreparerPersonGrp/PhoneNum05862038281
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fioritto
ReturnHeader/ReturnTs02021-06-21T13:01:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klein
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,118,045
Liabilities
$2,756
Net assets
$9,115,289
Revenue
$1,462,679
Expenses
$476,275
Net income
$986,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.16$0.93$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.76$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.37$0.67$0.69
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.67$0.53$1.14
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.46$0.48$0.99
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.93$0.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.65$1.16$0.40$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.02$0.37$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.76$0.28$0.48