Civic Intelligence

The Capstone Foundation Inc

990 • Fiscal year 2021 • EIN 82-3800897

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization ProfileN/A
8601 DUNWOODY PL Suite 444Atlanta, GA 30350

(404) 808-4100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-801%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$944,783

Down $66,006 (-6.5%) from 2020

Net Assets

Down

$944,783

Down $66,006 (-6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$7,493

Down $993,113 (-99%) from 2020

Expenses

Up

$67,500

Up $67,500 from 2020

Net Income

Down

-$60,007

Down $1,060,613 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,010,789Liabilities 2020: $0Net Assets 2020: $1,010,7892020Assets 2021: $944,783Liabilities 2021: $0Net Assets 2021: $944,7832021Assets 2022: $871,655Liabilities 2022: $0Net Assets 2022: $871,6552022

Highlighted filing

2021

Assets$944,783
Liabilities$0
Net Assets$944,783
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,000,606Expenses 2020: $0Net Income 2020: $1,000,6062020Revenue 2021: $7,493Expenses 2021: $67,500Net Income 2021: -$60,0072021Revenue 2022: $20,164Expenses 2022: $35,000Net Income 2022: -$14,8362022

Highlighted filing

2021

Revenue$7,493
Expenses$67,500
Net Income-$60,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$582,749
Mission and Program Overview

Mission

Our mission is to support underrepresented and underserved students, and their communities, by creating and supporting programs that foster excellence in education, expand learning opportunities for all and communicate a belief in all students' ability to succeed.

Our mission is to support underrepresented and underserved students, and their communities, by creating and supporting programs that foster excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$936,484▲ $936,484
Cash and Non-Interest-Bearing Accounts$1,010,789$8,299▼ $1,002,490
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,010,789$944,783▼ $66,006
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,789$944,783▼ $66,006
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,010,789$944,783▼ $66,006
Total Liabilities and Net Assets / Fund Balance$1,010,789$944,783▼ $66,006
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrew MaloneyPresident
Natasha MaloneyExecutive Director
Rachel SheatsCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,493
Other Revenue
$0
Change in Net Assets
$-60,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,500--$67,500
Total Functional Expenses$67,500$0$0$67,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Dance Alliance FoundationMahwah, NJ501(c)(3)Support$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Andrew maloney(president) and natasha maloney (executive director) - family relationship. Andrew maloney (president) and rachel sheats (cfo) - business relationship.”

Part VI, Line 11A

“The form 990 is provided to the board of directors for apporval of the form 990 filing.”

Part VI, Line 12A-C

“Members of the board of directors review all potential conflicts of interest annually and address these conflicts as necessary per the guidelines of our governing bylaws.”

Part VI, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Capstone Foundation Inc
EIN
82-3800897
In Care Of
% ANDREW MALONEY
Phone
4048084100
Address
8601 DUNWOODY PL Suite 444, ATLANTA, GA 30350

Signing Officer

Name
Andrew Maloney
Title
President
Phone
6785154525
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Maloney
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW MALONEY(PRESIDENT) AND NATASHA MALONEY (EXECUTIVE DIRECTOR) - FAMILY RELATIONSHIP. ANDREW MALONEY (PRESIDENT) AND RACHEL SHEATS (CFO) - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPORVAL OF THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND ADDRESS THESE CONFLICTS AS NECESSARY PER THE GUIDELINES OF OUR GOVERNING BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785154525
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAPSTONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0823800897
ReturnHeader/Filer/InCareOfNm0% ANDREW MALONEY
ReturnHeader/Filer/PhoneNum04048084100
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A AZAR
ReturnHeader/ReturnTs02022-12-15T10:15:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,783
Liabilities
$0
Net assets
$944,783
Revenue
$7,493
Expenses
$67,500
Net income
-$60,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.00$1.00