Clearbrook Foundation Co Stone Properties

990PF • Fiscal year 2021 • EIN 52-1350125

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profile

2228 Tacketts Mill DriveWoodbridge, VA 22192

(703) 490-3460

Siviq Scores

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

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

-4253%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-2.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$442,334

Down $13,355 (-2.9%) from 2020

Net Assets

Down

$442,334

Down $13,355 (-2.9%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin2nd percentile

Revenue

Down

$314

Down $19,761 (-98%) from 2020

Expenses

$13,669

Up $7,580 (+124%) from 2020

Net Income

Down

-$13,355

Down $27,341 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2021

Assets$442,334

Liabilities$0

Net Assets$442,334

Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2021

Revenue$314

Expenses$13,669

Net Income-$13,355

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 28, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paulette J'Sen	President	-	$0	-	-
Sundew A Mosher	Officer	-	$0	-	-
Nancy S Kyme	Treasurer	-	$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: 2022-09-28

Preparer

Firm: Kyme CPA
Address: 328 OVERLOOK DR, OCCOQUAN, VA 22125
Preparer: Andrew Winston Kyme
Phone: 7035772789

Raw XML Appendix257 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/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Sundew A Mosher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Nancy S Kyme
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Treasurer
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Corporate Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Internet Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Cleaning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Society Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	90
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Nancy S Kyme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7034903460
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Clearbrook Foundation CO Stone Properties
ReturnHeader/Filer/BusinessNameControlTxt	0	CLEA
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ReturnHeader/Filer/USAddress/CityNm	0	Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	850523991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kyme CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	328 OVERLOOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OCCOQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22125
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7035772789
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Andrew Winston Kyme
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-09-28T14:21:55-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Kyme
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $442,334
Liabilities: $0
Net assets: $442,334
Revenue: $314
Expenses: $13,669
Net income: -$13,355

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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