Civic Intelligence

Rose C Stone Foundation

990PF • Fiscal year 2020 • EIN 52-1271216

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2023

Organization Profile
PO Box 2667San Rafael, CA 94912

(415) 828-6971

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-30%

Higher net margin than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8

Down $900 (-99%) from 2019

Net Assets

Down

$8

Down $900 (-99%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$3,000

Up $2,000 (+200%) from 2019

Expenses

Up

$3,900

Up $1,149 (+42%) from 2019

Net Income

Up

-$900

Up $851 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,465,045Liabilities 2011: $02011Assets 2012: $1,310,075Liabilities 2012: $1002012Assets 2013: $2,429,769Liabilities 2013: $02013Assets 2014: $2,336,173Liabilities 2014: $02014Assets 2015: $16,480Liabilities 2015: $02015Assets 2019: $908Liabilities 2019: $1Net Assets 2019: $9082019Assets 2020: $8Liabilities 2020: $0Net Assets 2020: $82020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$8
Liabilities$0
Net Assets$8
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $17,718Expenses 2011: $81,300Net Income 2011: -$63,5822011Revenue 2012: $45,318Expenses 2012: $209,578Net Income 2012: -$164,2602012Revenue 2013: $1,173,088Expenses 2013: $111,704Net Income 2013: $1,061,3842013Revenue 2014: $88,704Expenses 2014: $128,252Net Income 2014: -$39,5482014Revenue 2015: $9,438Expenses 2015: $2,314,929Net Income 2015: -$2,305,4912015Revenue 2019: $1,000Expenses 2019: $2,751Net Income 2019: -$1,7512019Revenue 2020: $3,000Expenses 2020: $3,900Net Income 2020: -$9002020Revenue 2021: $237Expenses 2021: $245Net Income 2021: -$82021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$3,000
Expenses$3,900
Net Income-$900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCLERANSecretary/Treasurer-$0--
EDNA THOMPSONMember-$0--
BETH HUBERMember-$0--
Filing and Contact Details

Filer

Filer Name
Rose C Stone Foundation
EIN
52-1271216
Phone
4158286971
Address
PO BOX 2667, SAN RAFAEL, CA 94912

Signing Officer

Name
Brian Mcleran
Title
Secretary/treasurer
Phone
4158286971
Signed
2023-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Martz Accountancy Corporation
Address
7200 REDWOOD BLVD SUITE 325, NOVATO, CA 94945
Preparer
Thomas E Martz
Phone
4158986400
Raw XML Appendix271 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE C STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0521271216
ReturnHeader/Filer/PhoneNum04158286971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2667
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463097344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158986400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MARTZ
ReturnHeader/ReturnTs02023-07-24T17:51:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLERAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8
Liabilities
$0
Net assets
$8
Revenue
$3,000
Expenses
$3,900
Net income
-$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$2.31$2.31
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$1.17$0.11$1.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.05$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.02$0.08$0.06