Civic Intelligence

Stone House Foundation

990PF • Fiscal year 2018 • EIN 54-1546923

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile
PO Box 143Stephens City, VA 22655

(540) 869-1700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,921,816

Down $288,818 (-6.9%) from 2015

Net Assets

$3,919,173

No earlier filing loaded for comparison.

Liabilities

Down

$2,643

Down $258 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Down

$166,432

Down $52,969 (-24%) from 2015

Expenses

Up

$255,039

Up $17,925 (+7.6%) from 2015

Net Income

Down

-$88,607

Down $70,894 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2018

Assets$3,921,816
Liabilities$2,643
Net Assets$3,919,173
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$166,432
Expenses$255,039
Net Income-$88,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDEN FRAVEL JRPresident & Director-$0--
VICKIE S HOLLISFirst Vice President-$0--
LINDA C SIMMONSSecond Vice President & Se-$0--
MARY S DYKETreasurer-$0--
ROBERT W CLAYTORDirector-$0--
MIKE KEHOEDirector-$0--
JENNY POWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone House Foundation
EIN
54-1546923
Phone
5408691700
Address
PO BOX 143, STEPHENS CITY, VA 22655

Signing Officer

Name
Mary S Dyke
Title
Treasurer
Phone
5408691700
Signed
2019-04-29
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
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt018837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt189606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt220710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt420425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt563916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt623288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt817815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1010365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt204491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371001
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 RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE BLDG - 805 FAIRFAX STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING - TAVERN 5408 MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9REPLACE ROOF - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING - ARGENBRIGHT/COSTELLO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11STONE HOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TAVERN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TAVERN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14STRUCTURAL IMPROVEMENTS (VINTAGE INC) TAVERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STOVE (1992)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16REFRIGERATOR/WASHER/DRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WATER HEATER, ETC. (1994)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ELECTRIC RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19STOVE PLATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PITNEY BOWES EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OFFICE FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DESK, CHAIRS, FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25OFFICE JET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PHONE FOR MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TRACK LIGHTS FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DELL INSPIRON 8000 NOTEBOOK COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FILES, SHREDDER, ETC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CHAIRS AND TABLES (TAVERN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER SOFTWARE & HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LAND - TAVERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAND - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAND - 805 FAIRFAX STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LAND - ARGENBRIGHT/COSTELLO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LAND - ORRICK CHAPEL
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt020287
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt197370
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt222675
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt314829
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt036249
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1205414

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,816
Liabilities
$2,643
Net assets
$3,919,173
Revenue
$166,432
Expenses
$255,039
Net income
-$88,607
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