Civic Intelligence

Stone Ridge Foundation

990EZ • Fiscal year 2019 • EIN 84-2852661

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profilehealthyveterans.org
13 Hillway DriveRound Rock, TX 78664

(434) 219-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$75,403

No earlier filing loaded for comparison.

Net Assets

$75,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$96,551

No earlier filing loaded for comparison.

Expenses

$21,148

No earlier filing loaded for comparison.

Net Income

$75,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $75,403Liabilities 2019: $0Net Assets 2019: $75,4032019Assets 2022: $3,734,228Liabilities 2022: $1,898,782Net Assets 2022: $1,835,4462022Assets 2024: $6,370,794Liabilities 2024: $1,860,668Net Assets 2024: $4,510,1262024

Highlighted filing

2019

Assets$75,403
Liabilities$0
Net Assets$75,403
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2019: $96,551Expenses 2019: $21,148Net Income 2019: $75,4032019Revenue 2022: $1,765,058Expenses 2022: $1,344,258Net Income 2022: $420,8002022Revenue 2024: $4,288,079Expenses 2024: $2,206,446Net Income 2024: $2,081,6332024

Highlighted filing

2019

Revenue$96,551
Expenses$21,148
Net Income$75,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$96,551
Mission and Program Overview

Mission

To oversee the operation of organizations utilizing the land, infrastructure and programs of the Stone Ridge Property. Activities cunducted under the purview of the Foundation are focused upon military veteran care, to include trauma recovery programs, life skills training, vocational training, veteran employment, veteran housing and other services as useful to the complete restoration of veterans and their families.

Program Services

DescriptionGrantsExpenses
Deliver best-pratice content and community to veterans, military, and their families to achieve spiritual, mental & emotional wellenss$0$11,200
Outreach, Garner greater support for veterans population through messaging and other outreach events.$0$3,868
Provide administrative support including IT, web design and information flow.$0$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeesPresidentPT$0--
Bethshan McLeodSecretaryPT$0--
Barbara HayleyTreasurerPT$0--
Joe BaselBoard MemberPT$0--
Andrew WhitneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation
EIN
84-2852661
In Care Of
% Robert Dees
Phone
4342191000
Address
13 Hillway Drive, Round Rock, TX 78664

Signing Officer

Name
Bethshan McLeod
Title
Director
Phone
4345344689
Signed
2020-06-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Bank Overdraft Bonus, $25| Interest on Savings Account, $1|”

Part I, line 16

“| Other Expenses:, Amount:| Fundraising Event Expenses, $3768.00| Donation to Providence Veterans Farm, 501c3 for Veteran support, $11000.00| Bank Fee, $37.00|”

Raw XML Appendix156 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/PersonNm2Barbara Hayley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014805
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To oversee the operation of organizations utilizing the land, infrastructure and programs of the Stone Ridge Property. Activities cunducted under the purview of the Foundation are focused upon military veteran care, to include trauma recovery programs, life skills training, vocational training, veteran employment, veteran housing and other services as useful to the complete restoration of veterans and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Deliver best-pratice content and community to veterans, military, and their families to achieve spiritual, mental & emotional wellenss
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach, Garner greater support for veterans population through messaging and other outreach events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide administrative support including IT, web design and information flow.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt021148
IRS990EZ/TotalProgramServiceExpensesAmt018068
IRS990EZ/TotalRevenueAmt096551
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0healthyveterans.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $25, Bank Overdraft Bonus| 2, $1, Interest on Savings Account|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Bank Overdraft Bonus, $25| Interest on Savings Account, $1|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fundraising Event Expenses, $3768.00| Donation to Providence Veterans Farm, 501c3 for Veteran support, $11000.00| Bank Fee, $37.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethshan McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04345344689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Ridge Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0842852661
ReturnHeader/Filer/InCareOfNm0% Robert Dees
ReturnHeader/Filer/PhoneNum04342191000
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Hillway Drive
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.96.141
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-06-18T10:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,403
Liabilities
$0
Net assets
$75,403
Revenue
$96,551
Expenses
$21,148
Net income
$75,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.86$4.51$4.29$2.21$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.90$1.84$1.77$1.34$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.02$0.08