Civic Intelligence

Natural Stone Foundation

990EZ • Fiscal year 2020 • EIN 82-3860515

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

380 East Lorain StreetOberlin, OH 44074

(440) 250-9222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$61,874

No earlier filing loaded for comparison.

Net Assets

$61,774

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue

$165,879

No earlier filing loaded for comparison.

Expenses

$105,308

No earlier filing loaded for comparison.

Net Income

$60,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $61,874Liabilities 2020: $100Net Assets 2020: $61,7742020Assets 2021: $312,839Liabilities 2021: $0Net Assets 2021: $312,8392021Assets 2022: $596,435Liabilities 2022: $0Net Assets 2022: $596,4352022Assets 2023: $791,264Liabilities 2023: $0Net Assets 2023: $791,2642023Assets 2024: $905,204Liabilities 2024: $0Net Assets 2024: $905,2042024

Highlighted filing

2020

Assets$61,874
Liabilities$100
Net Assets$61,774

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $165,879Expenses 2020: $105,308Net Income 2020: $60,5712020Revenue 2021: $377,144Expenses 2021: $126,079Net Income 2021: $251,0652021Revenue 2022: $382,154Expenses 2022: $93,913Net Income 2022: $288,2412022Revenue 2023: $355,833Expenses 2023: $166,659Net Income 2023: $189,1742023Revenue 2024: $217,304Expenses 2024: $114,292Net Income 2024: $103,0122024

Highlighted filing

2020

Revenue$165,879
Expenses$105,308
Net Income$60,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$165,879
Mission and Program Overview

Mission

Nsf provides a funding mechanism for key industry iniatives, including:- increasing natural stone's market share- supporting globally unified standards- combatting confusion between natural and manmade materials- educating and inspiring architects and designers to use more natural stone- cultivating future stone industry leaders

Nsf provides a funding mechanism for key indudstry iniatives, including:- increasing natural stone's market share- supporting globally unified standards- combatting confusion between natural and manmade materials- educating and inspiring architects and designers to use more natural stone- cultivating future stone industry leaders

Program Services

DescriptionGrantsExpenses
NATURAL STONE INSTITUTE FUNDING AND SUPPORTING OPERATIONS$96,110$96,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH KATZMANTrustee-$0--
TONY MALISANITrustee-$0--
CARI MAYTrustee-$0--
JOSHUA LEVINSONPresident-$0--
KENT BARROWSecretary/Treasurer-$0--
JIM HIEBCEO, Ex-Officio-$0--
ROBERT ZAVAGNOPresident Liason-$0--
PAM HAMMONDProgram Manager-$0--
Filing and Contact Details

Filer

Filer Name
Natural Stone Foundation
EIN
82-3860515
Phone
4402509222
Address
380 EAST LORAIN STREET, OBERLIN, OH 44074

Signing Officer

Name
James Hieb
Title
CEO
Phone
4402509222
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 255.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash grants. Grantee name: natural stone institute. Grantee address: 380 e lorain st oberlin, oh 44074. Property description: cash grants. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 96,110. Date of gift: 12/31/20. Amount given: 96,110.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal fees. Amount: 508. Description: fundraising fees. Amount: 5,304. Description: bank fees. Amount: 1,698. Description: other fees. Amount: 26. Total to form 990-ez, line 16: 7,536.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 100. Description: loan payable. Beg. Of year amount: 1,000. End of year amount: 0.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO, EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT LIASON
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0NSF PROVIDES A FUNDING MECHANISM FOR KEY INDUDSTRY INIATIVES, INCLUDING:- INCREASING NATURAL STONE'S MARKET SHARE- SUPPORTING GLOBALLY UNIFIED STANDARDS- COMBATTING CONFUSION BETWEEN NATURAL AND MANMADE MATERIALS- EDUCATING AND INSPIRING ARCHITECTS AND DESIGNERS TO USE MORE NATURAL STONE- CULTIVATING FUTURE STONE INDUSTRY LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0762
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH GRANTS. GRANTEE NAME: NATURAL STONE INSTITUTE. GRANTEE ADDRESS: 380 E LORAIN ST OBERLIN, OH 44074. PROPERTY DESCRIPTION: CASH GRANTS. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 96,110. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 96,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LEGAL FEES. AMOUNT: 508. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 5,304. DESCRIPTION: BANK FEES. AMOUNT: 1,698. DESCRIPTION: OTHER FEES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 7,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04402509222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0823860515
ReturnHeader/Filer/PhoneNum04402509222
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 EAST LORAIN STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02021-11-12T14:49:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIEB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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