Civic Intelligence

The Stoney Creek Foundation

990 • Fiscal year 2019 • EIN 76-0663995

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

510 Bering Dr No 100Houston, TX 77057

(713) 871-8300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,747,041

Up $1,608,214 (+26%) from 2018

Net Assets

Up

$7,747,041

Up $1,608,214 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$4,120,591

Up $1,570,436 (+62%) from 2018

Expenses

Up

$2,512,377

Up $86,640 (+3.6%) from 2018

Net Income

Up

$1,608,214

Up $1,483,796 (+1193%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,620,034Liabilities 2010: $0Net Assets 2010: $2,620,0342010Assets 2011: $2,599,478Liabilities 2011: $0Net Assets 2011: $2,599,4782011Assets 2012: $3,459,315Liabilities 2012: $419,131Net Assets 2012: $3,040,1842012Assets 2013: $3,770,554Liabilities 2013: $12013Assets 2014: $4,477,188Liabilities 2014: $02014Assets 2016: $4,874,879Liabilities 2016: $02016Assets 2018: $6,138,827Liabilities 2018: $0Net Assets 2018: $6,138,8272018Assets 2019: $7,747,041Liabilities 2019: $0Net Assets 2019: $7,747,0412019Assets 2020: $8,940,287Liabilities 2020: $250,033Net Assets 2020: $8,690,2542020Assets 2021: $12,104,531Liabilities 2021: $0Net Assets 2021: $12,104,5312021Assets 2022: $14,267,520Liabilities 2022: $0Net Assets 2022: $14,267,5202022Assets 2023: $15,130,905Liabilities 2023: $0Net Assets 2023: $15,130,9052023Assets 2024: $16,492,336Liabilities 2024: $0Net Assets 2024: $16,492,3362024

Highlighted filing

2019

Assets$7,747,041
Liabilities$0
Net Assets$7,747,041

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $651,1002010Expenses 2011: $511,1002011Expenses 2012: $1,006,9332012Revenue 2013: $2,123,085Expenses 2013: $1,392,715Net Income 2013: $730,3702013Revenue 2014: $2,028,973Expenses 2014: $1,534,408Net Income 2014: $494,5652014Revenue 2016: $2,083,069Expenses 2016: $2,206,336Net Income 2016: -$123,2672016Revenue 2018: $2,550,155Expenses 2018: $2,425,737Net Income 2018: $124,4182018Revenue 2019: $4,120,591Expenses 2019: $2,512,377Net Income 2019: $1,608,2142019Revenue 2020: $2,577,682Expenses 2020: $1,634,469Net Income 2020: $943,2132020Revenue 2021: $5,162,565Expenses 2021: $1,748,288Net Income 2021: $3,414,2772021Revenue 2022: $4,723,099Expenses 2022: $2,836,610Net Income 2022: $1,886,4892022Revenue 2023: $4,187,800Expenses 2023: $3,233,884Net Income 2023: $953,9162023Revenue 2024: $5,109,614Expenses 2024: $3,748,183Net Income 2024: $1,361,4312024

Highlighted filing

2019

Revenue$4,120,591
Expenses$2,512,377
Net Income$1,608,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$4,120,591
Mission and Program Overview

Mission

Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways thatwill allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.

Stoney creek foundation is a non-denominational christian camp offering a first class camping facility for children retreats. Founded in 2001 and chartered by the state of texas as a nonprofit section 501(c)(3) business, stoney creek foundation exists to serve young people in ways that will allow them to come to know christ, his role in their lives and to develop an authentic personal relationship with him through the use of their facilities, financial resources and dedicated staff and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,931,974$6,231,052▲ $299,078
Savings and Temporary Cash Investments$153,007$1,719,254▲ $1,566,247
Cash and Non-Interest-Bearing Accounts$53,846$-203,265▼ $257,111
Total Assets$6,138,827$7,747,041▲ $1,608,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,084,981$6,027,787▼ $57,194
Net Assets With Donor Restrictions$53,846$1,719,254▲ $1,665,408
Total Net Assets Fund Balance$6,138,827$7,747,041▲ $1,608,214
Total Liabilities and Net Assets / Fund Balance$6,138,827$7,747,041▲ $1,608,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,133$1,141,222$5,384,355
Land$2,114,759-$2,114,759
Equipment$435,663$258,021$693,684
Other Land Buildings$-562,503$1,189,308$626,805
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan SmithAdvisory Board
David WeekleyAdvisory Board
Dick HarrisAdvisory Board
John WalkerAdvisory Board
Rusty WalterAdvisory Board
Terry LooperAdvisory Board
Anthony Fasanella DoBoard Member
Barrett Rouse PresidentBoard Member
Brynne DyrhoodBoard Member
Eric ElderBoard Member
Jim BaileyBoard Member
Kelly MckinzieBoard Member
Lucian BukowskiBoard Member
Steve AshBoard Member
Tip StricklandBoard Member
Trey SniderBoard Member
Tye JusticeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,003
Program Service Revenue
$814,717
Investment Income
$6,413
Other Revenue
$1,181,458
All Other Contributions
$2,118,003
Change in Net Assets
$1,608,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,689
Other Expenses$1,206,685
Total Fundraising Expense$229,887
Professional Fundraising Fees$12,003
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,000$909,828$75,000$1,206,828
All Other Expenses$151,889$35,128$5,056$192,073
Depreciation Depletion$181,617--$181,617
Travel$5,340$6,862$132,430$144,632
Insurance$15,827$108,335-$124,162
Payroll Taxes$15,978$65,485$5,398$86,861
Other Expenses$49,073$0$0$49,073
Fees for Services Professional Fundraising--$12,003$12,003
Fees for Services Accounting-$2,039-$2,039
Fees for Services Management$1,448--$1,448
Total Functional Expenses$1,154,813$1,127,677$229,887$2,512,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,181,458
Professional Fundraising Fees$12,003
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$781,387$781,387-$781,387
Urban Initiative$367,760$367,760-$367,760
Total Events$1,181,458$1,181,458-$1,181,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is presented to the board. After approval, the president signs the return and the return is mailed to the internal revenue service.

Form 990, Part VI, Section C, Line 19

Government documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Stoney Creek Foundation
EIN
76-0663995
Phone
7138718300
Address
510 BERING DR NO 100, HOUSTON, TX 77057

Signing Officer

Name
Barrett Rouse
Title
President
Phone
7138718300
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Rouse
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
136
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 1

The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the united states of america ("gaap").

Form 990 Page 12 Part XII Line 2C

The organization did not change its oversight process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Stoney creek foundation is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service ("irs") as other than a private foundation. However, stoney creek foundation is subject to taxes on unrelated business income. For 2019 and 2018, there were no unrelated business activities; thus, no provision has been made for income taxes. Stoney creek foundation forms 990, return of organization exempt from income tax , are subject to examination by the irs, generally for three years after they were filed. Stoney creek foundation has implemented the accounting guidance established in fasb asc 740-10, "income taxes ", associated with accounting for uncertainty in income taxes and does not believe it has any uncertain tax positions that are material to the financial statements.

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IRS990/ActivityOrMissionDesc0STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THAT WILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01181458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04120591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108335
IRS990/InsuranceGrp/ProgramServicesAmt015827
IRS990/InsuranceGrp/TotalAmt0124162
IRS990/InvestmentIncomeGrp/ExclusionAmt06413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02588551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05931974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06231052
IRS990/LandBldgEquipCostOrOtherBssAmt08819603
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THATWILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06138827
IRS990/NetAssetsOrFundBalancesEOYAmt07747041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01181458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01181458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06084981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06027787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & DRINK
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0285668
IRS990/OtherExpensesGrp/ProgramServicesAmt1167881
IRS990/OtherExpensesGrp/ProgramServicesAmt258092
IRS990/OtherExpensesGrp/ProgramServicesAmt349073
IRS990/OtherExpensesGrp/TotalAmt0285668
IRS990/OtherExpensesGrp/TotalAmt1167881
IRS990/OtherExpensesGrp/TotalAmt258092
IRS990/OtherExpensesGrp/TotalAmt349073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0909828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065485
IRS990/PayrollTaxesGrp/ProgramServicesAmt015978
IRS990/PayrollTaxesGrp/TotalAmt086861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRETT ROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CABINS/ULM, TEXAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt01168636
IRS990/PYOtherRevenueAmt0885108
IRS990/PYProgramServiceRevenueAmt0753330
IRS990/PYRevenuesLessExpensesAmt0124418
IRS990/PYSalariesCompEmpBnftPaidAmt01251614
IRS990/PYTotalExpensesAmt02425737
IRS990/PYTotalProfFndrsngExpnsAmt05487
IRS990/PYTotalRevenueAmt02550155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01608214
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01719254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02118003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0903346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04683381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01996175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01677753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01412064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01705217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08105636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08769
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012789017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04114178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02548752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02315410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02082905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01727772
IRS990ScheduleA/Total509Grp/TotalAmt012789017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04120591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02550155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02316080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02083069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01727891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012797786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04243133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05384355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02114759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02114759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-562503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01189308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STONEY CREEK FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, STONEY CREEK FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. FOR 2019 AND 2018, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. STONEY CREEK FOUNDATION FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX , ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. STONEY CREEK FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE ESTABLISHED IN FASB ASC 740-10, "INCOME TAXES ", ASSOCIATED WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06231052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$5.11$3.75$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$4.19$3.23$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.72$2.84$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$5.16$1.75$3.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.25$8.69$2.58$1.63$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$4.12$2.51$1.61
2018Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$2.55$2.43$0.12
2016Summary only. Only limited summary data is available for this year.$4.87$0.00$2.08$2.21$0.12
2014Summary only. Only limited summary data is available for this year.$4.48$0.00$2.03$1.53$0.49
2013Summary only. Only limited summary data is available for this year.$3.77$0.00$2.12$1.39$0.73
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$1.01
2011Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.51
2010Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits