Civic Intelligence

Stone House Foundation

990PF • Fiscal year 2020 • EIN 54-1546923

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-381%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,569,216

Down $311,793 (-8.0%) from 2019

Net Assets

Down

$3,568,970

Down $311,407 (-8.0%) from 2019

Liabilities

Down

$246

Down $386 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$81,753

Down $162,644 (-67%) from 2019

Expenses

Up

$393,160

Up $109,967 (+39%) from 2019

Net Income

Down

-$311,407

Down $272,611 (-703%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$3,569,216
Liabilities$246
Net Assets$3,568,970
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$81,753
Expenses$393,160
Net Income-$311,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-05-12
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/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
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/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt021737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1105134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt622633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt774568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt826110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1019975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1212175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341633
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391001
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/PropertyDesc7OFFICE BLDG - 805 FAIRFAX STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING - TAVERN 5408 MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10REPLACE ROOF - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING - ARGENBRIGHT/COSTELLO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12STONE HOUSE RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TAVERN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TAVERN RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STRUCTURAL IMPROVEMENTS (VINTAGE INC) TAVERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16STOVE (1992)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REFRIGERATOR/WASHER/DRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18WATER HEATER, ETC. (1994)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ELECTRIC RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20STOVE PLATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PITNEY BOWES EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DESK, CHAIRS, FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICE JET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PHONE FOR MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TRACK LIGHTS FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DELL INSPIRON 8000 NOTEBOOK COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FILES, SHREDDER, ETC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CHAIRS AND TABLES (TAVERN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER SOFTWARE & HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAND - TAVERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAND - STONE HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LAND - 805 FAIRFAX STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,569,216
Liabilities
$246
Net assets
$3,568,970
Revenue
$81,753
Expenses
$393,160
Net income
-$311,407
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