Civic Intelligence

Clearbrook Foundation Co Stone Properties

EIN 52-1350125 • Woodbridge, VA

2228 Tacketts Mill DriveWoodbridge, VA 22192
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

782%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$433,818

Down $1,062 (-0.2%) from 2023

Liabilities

Flat

$500

Flat from 2023

Net Assets

Down

$433,318

Down $1,062 (-0.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$40,180

Up $35,624 (+782%) from 2023

Expenses

Up

$36,743

Up $14,425 (+65%) from 2023

Net Income

Up

$3,437

Up $21,199 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $555,712Liabilities 2011: $02011Assets 2012: $554,798Liabilities 2012: $02012Assets 2013: $553,898Liabilities 2013: $02013Assets 2014: $523,800Liabilities 2014: $02014Assets 2015: $471,339Liabilities 2015: $02015Assets 2017: $441,547Liabilities 2017: $0Net Assets 2017: $441,5472017Assets 2018: $442,842Liabilities 2018: $0Net Assets 2018: $442,8422018Assets 2019: $441,703Liabilities 2019: $0Net Assets 2019: $441,7032019Assets 2020: $455,689Liabilities 2020: $0Net Assets 2020: $455,6892020Assets 2021: $442,334Liabilities 2021: $0Net Assets 2021: $442,3342021Assets 2022: $452,142Liabilities 2022: $0Net Assets 2022: $452,1422022Assets 2023: $434,880Liabilities 2023: $500Net Assets 2023: $434,3802023Assets 2024: $433,818Liabilities 2024: $500Net Assets 2024: $433,3182024

Highlighted filing

2024

Assets$433,818
Liabilities$500
Net Assets$433,318
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $681Expenses 2011: $549Net Income 2011: $1322011Revenue 2012: $0Expenses 2012: $914Net Income 2012: -$9142012Revenue 2013: $0Expenses 2013: $900Net Income 2013: -$9002013Revenue 2014: $1Expenses 2014: $30,098Net Income 2014: -$30,0972014Revenue 2015: $3,166Expenses 2015: $55,627Net Income 2015: -$52,4612015Revenue 2017: $58,925Expenses 2017: $58,462Net Income 2017: $4632017Revenue 2018: $29,245Expenses 2018: $27,950Net Income 2018: $1,2952018Revenue 2019: $15,000Expenses 2019: $16,139Net Income 2019: -$1,1392019Revenue 2020: $20,075Expenses 2020: $6,089Net Income 2020: $13,9862020Revenue 2021: $314Expenses 2021: $13,669Net Income 2021: -$13,3552021Revenue 2022: $22,025Expenses 2022: $12,217Net Income 2022: $9,8082022Revenue 2023: $4,556Expenses 2023: $22,318Net Income 2023: -$17,7622023Revenue 2024: $40,180Expenses 2024: $36,743Net Income 2024: $3,4372024

Highlighted filing

2024

Revenue$40,180
Expenses$36,743
Net Income$3,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,818
Liabilities
$500
Net assets
$433,318
Revenue
$40,180
Expenses
$36,743
Net income
$3,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.05$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.22$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.00$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.59$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$4.71$0.00$0.03$0.56$0.52
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$0.00$0.30$0.30
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$5.56$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette J'SenPresident-$0--
Sundew A MosherOfficer-$0--
Nancy S KymeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clearbrook Foundation CO Stone Properties
EIN
52-1350125
Phone
7034903460
Address
2228 Tacketts Mill Drive, Woodbridge, VA 22192

Signing Officer

Name
Nancy S Kyme
Title
Treasurer
Phone
7034903460
Signed
2025-05-15

Preparer

Firm
Kyme CPA
Address
328 OVERLOOK DR, OCCOQUAN, VA 22125
Preparer
Andrew Winston Kyme
Phone
7035772789
Raw XML Appendix273 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paulette J'Sen Gerni
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02228 Tacketts Mill Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Woodbridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022192
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04499
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0less Invest in CBI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Corporate Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Internet Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Cleaning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Event
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Bank Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Sound
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Art Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9307
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy S Kyme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034903460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clearbrook Foundation CO Stone Properties
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0521350125
ReturnHeader/Filer/PhoneNum07034903460
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 Tacketts Mill Drive
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022192
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850523991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyme CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 OVERLOOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCCOQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022125
ReturnHeader/PreparerPersonGrp/PhoneNum07035772789
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Winston Kyme
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T12:23:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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