Civic Intelligence

Stone Circle Foundation

990PF • Fiscal year 2019 • EIN 54-1944117

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profile
804 Draper Road SWBlacksburg, VA 24060

(703) 408-0090

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

1549.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-508%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

912%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$662,575

Down $2,110 (-0.3%) from 2018

Net Assets

Down

$19,680

Down $2,110 (-9.7%) from 2018

Liabilities

Flat

$642,895

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$415

Up $374 (+912%) from 2018

Expenses

Down

$2,525

Down $3,000 (-54%) from 2018

Net Income

Up

-$2,110

Up $3,374 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $7,415Liabilities 2011: $02011Assets 2012: $7,391Liabilities 2012: $12012Assets 2013: $7,367Liabilities 2013: $0Net Assets 2013: $7,3672013Assets 2014: $7,343Liabilities 2014: $0Net Assets 2014: $7,3432014Assets 2015: $7,318Liabilities 2015: $0Net Assets 2015: $7,3182015Assets 2016: $7,294Liabilities 2016: $0Net Assets 2016: $7,2942016Assets 2017: $27,274Liabilities 2017: $0Net Assets 2017: $27,2742017Assets 2018: $664,685Liabilities 2018: $642,895Net Assets 2018: $21,7902018Assets 2019: $662,575Liabilities 2019: $642,895Net Assets 2019: $19,6802019Assets 2020: $647,537Liabilities 2020: $642,895Net Assets 2020: $4,6422020Assets 2021: $645,012Liabilities 2021: $642,895Net Assets 2021: $2,1172021Assets 2022: $643,979Liabilities 2022: $642,895Net Assets 2022: $1,0842022Assets 2023: $957Liabilities 2023: $0Net Assets 2023: $9572023Assets 2024: $936Liabilities 2024: $0Net Assets 2024: $9362024

Highlighted filing

2019

Assets$662,575
Liabilities$642,895
Net Assets$19,680
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $4,459Net Income 2011: -$4,4592011Revenue 2012: $1Expenses 2012: $24Net Income 2012: -$232012Revenue 2013: $1Expenses 2013: $25Net Income 2013: -$242013Revenue 2014: $1Expenses 2014: $25Net Income 2014: -$242014Revenue 2015: $0Expenses 2015: $25Net Income 2015: -$252015Revenue 2016: $1Expenses 2016: $25Net Income 2016: -$242016Revenue 2017: $20,005Expenses 2017: $25Net Income 2017: $19,9802017Revenue 2018: $41Expenses 2018: $5,525Net Income 2018: -$5,4842018Revenue 2019: $415Expenses 2019: $2,525Net Income 2019: -$2,1102019Revenue 2020: $10,036Expenses 2020: $25,074Net Income 2020: -$15,0382020Revenue 2021: $0Expenses 2021: $2,525Net Income 2021: -$2,5252021Revenue 2022: $2Expenses 2022: $1,035Net Income 2022: -$1,0332022Revenue 2023: $5Expenses 2023: $132Net Income 2023: -$1272023Revenue 2024: $4Expenses 2024: $25Net Income 2024: -$212024

Highlighted filing

2019

Revenue$415
Expenses$2,525
Net Income-$2,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EMERYPresident-$0--
ANGELA EMERYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Stone Circle Foundation
EIN
54-1944117
Phone
7034080090
Address
804 DRAPER ROAD SW, BLACKSBURG, VA 24060

Signing Officer

Name
Angela Emery
Title
Vice President
Signed
2020-04-23
Raw XML Appendix206 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STONE CIRCLE FOUNDATION
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Educational enrichment programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Name, address, phone number, age, school attending and an essay.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Stone Circle Foundation
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05500
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08000
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0642895
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc01092 Mayberry Crossing Dr
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0642895
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0642895
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses & fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE CIRCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541944117
ReturnHeader/Filer/PhoneNum07034080090
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 DRAPER ROAD SW
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/ReturnTs02020-04-23T11:43:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,575
Liabilities
$642,895
Net assets
$19,680
Revenue
$415
Expenses
$2,525
Net income
-$2,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.44$6.43$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$6.43$0.02$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.48$6.43$0.05$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.63$6.43$0.20$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.65$6.43$0.22$0.00$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.04$0.04