Civic Intelligence

Stone House Foundation

EIN 54-1546923 • Stephens City, VA

PO Box 143Stephens City, VA 22655
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$81,486

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,355,208

Down $120,922 (-3.5%) from 2023

Liabilities

Down

$3,262

Down $9,683 (-75%) from 2023

Net Assets

Down

$3,351,946

Down $111,239 (-3.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$181,824

Down $86,908 (-32%) from 2023

Expenses

Down

$293,063

Down $2,145 (-0.7%) from 2023

Net Income

Down

-$111,239

Down $84,763 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,202,185Liabilities 2011: $2,5992011Assets 2012: $4,214,624Liabilities 2012: $2,3372012Assets 2013: $4,290,954Liabilities 2013: $2,5512013Assets 2014: $4,228,002Liabilities 2014: $2,5562014Assets 2015: $4,210,634Liabilities 2015: $2,9012015Assets 2018: $3,921,816Liabilities 2018: $2,643Net Assets 2018: $3,919,1732018Assets 2019: $3,881,009Liabilities 2019: $632Net Assets 2019: $3,880,3772019Assets 2020: $3,569,216Liabilities 2020: $246Net Assets 2020: $3,568,9702020Assets 2021: $3,566,104Liabilities 2021: $952Net Assets 2021: $3,565,1522021Assets 2022: $3,498,626Liabilities 2022: $8,965Net Assets 2022: $3,489,6612022Assets 2023: $3,476,130Liabilities 2023: $12,945Net Assets 2023: $3,463,1852023Assets 2024: $3,355,208Liabilities 2024: $3,262Net Assets 2024: $3,351,9462024

Highlighted filing

2024

Assets$3,355,208
Liabilities$3,262
Net Assets$3,351,946
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $128,585Expenses 2011: $237,415Net Income 2011: -$108,8302011Revenue 2012: $206,387Expenses 2012: $193,686Net Income 2012: $12,7012012Revenue 2013: $306,336Expenses 2013: $230,220Net Income 2013: $76,1162013Revenue 2014: $310,013Expenses 2014: $372,970Net Income 2014: -$62,9572014Revenue 2015: $219,401Expenses 2015: $237,114Net Income 2015: -$17,7132015Revenue 2018: $166,432Expenses 2018: $255,039Net Income 2018: -$88,6072018Revenue 2019: $244,397Expenses 2019: $283,193Net Income 2019: -$38,7962019Revenue 2020: $81,753Expenses 2020: $393,160Net Income 2020: -$311,4072020Revenue 2021: $261,483Expenses 2021: $265,301Net Income 2021: -$3,8182021Revenue 2022: $220,048Expenses 2022: $295,539Net Income 2022: -$75,4912022Revenue 2023: $268,732Expenses 2023: $295,208Net Income 2023: -$26,4762023Revenue 2024: $181,824Expenses 2024: $293,063Net Income 2024: -$111,2392024

Highlighted filing

2024

Revenue$181,824
Expenses$293,063
Net Income-$111,239
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,355,208
Liabilities
$3,262
Net assets
$3,351,946
Revenue
$181,824
Expenses
$293,063
Net income
-$111,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.26$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.08$0.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.24$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.17$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$4.21$0.00$0.22$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$4.23$0.00$0.31$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$0.21$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$4.20$0.00$0.13$0.24$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON SMITHExecutive Director & CuratorFT$78,092$3,394$81,486
LINDEN FRAVEL JRPresident & Director-$0--
VICKIE S HOLLISFirst Vice President-$0--
LINDA C SIMMONSSecond Vice President & Secretary-$0--
MARY S DYKETreasurer-$0--
ROBERT W CLAYTORDirector-$0--
MIKE KEHOEDirector-$0--
JENNY POWERSDirector-$0--
DIXIE ARTHURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone House Foundation
EIN
54-1546923
Phone
5408697102
Address
PO BOX 143, STEPHENS CITY, VA 22655

Signing Officer

Name
Mary S Dyke
Title
Treasurer
Phone
5408697102
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Raw XML AppendixShowing 400 of 1,319 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt01450
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt21965
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31412
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5465
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6235
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt71960
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt027537
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321889
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24407
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343871
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING - 5357 MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1STEELE HOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2STEELE HOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3STEELE HOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND - 5357 MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STEELE HOUSE (FLOORING PROJECT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ACCESS PANEL FOR L-ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7STEELE HOUSE RENOVATIONS - L-ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8STEELE HOUSE RENOVATIONS - L-ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE BLDG - 805 FAIRFAX STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING - TAVERN 5408 MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REPLACE ROOF - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING - ARGENBRIGHT/COSTELLO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14STONE HOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TAVERN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TAVERN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17STRUCTURAL IMPROVEMENTS (VINTAGE INC) TAVERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18STOVE (1992)

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