Civic Intelligence

Stone Ridge Foundation

990 • Fiscal year 2020 • EIN 84-2852661

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileWWW.HEALTHYVETERANS.ORG
980 Wards RoadAltavista, VA 24517

(703) 987-0770

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2083%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,645,958

Up $1,570,555 (+2083%) from 2019

Net Assets

Up

$151,881

Up $76,478 (+101%) from 2019

Liabilities

$1,494,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$267,103

Up $170,552 (+177%) from 2019

Expenses

Up

$190,624

Up $169,476 (+801%) from 2019

Net Income

Up

$76,479

Up $1,076 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $75,403Net Assets 2019: $75,4032019Assets 2020: $1,645,958Liabilities 2020: $1,494,077Net Assets 2020: $151,8812020Assets 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

2020

Assets$1,645,958
Liabilities$1,494,077
Net Assets$151,881
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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 2020: $267,103Expenses 2020: $190,624Net Income 2020: $76,4792020Revenue 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

2020

Revenue$267,103
Expenses$190,624
Net Income$76,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$267,103
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.

Deliver best-practive content resources to veterans, military, first responders and their families to acheive spiritual, mental and emotional wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,579,908▲ $1,579,908
Rtn Earn Endowment Incm Other Fnds$75,402$151,881▲ $76,479
Savings and Temporary Cash Investments$35,001$55,963▲ $20,962
Cash and Non-Interest-Bearing Accounts$40,401$10,087▼ $30,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,402$1,645,958▲ $1,570,556
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,465,000-
Accounts Payable and Accrued Expenses-$29,077-
Total Liabilities$0$1,494,077▲ $1,494,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,402$151,881▲ $76,479
Total Liabilities and Net Assets / Fund Balance$75,402$1,645,958▲ $1,570,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,784--
Land$1,187,000--
Equipment$33,124$376-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BaselDirectorFT$30,000$30,000
Jeffrey HorneVice President & CEOFT$16,000$16,000

Board Members and Trustees

NameTitle
Robert DeesPresident & COO
Christopher BourneDirector
Clif BrighamDirector
Danial GadeDirector
Eric ScaliseDirector
Mike BrahamDirector
Barbara HayleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,078
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$267,078
Change in Net Assets
$76,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,643
Salaries, Compensation, and Employee Benefits$51,831
Grants and Similar Amounts Paid$19,150
Professional Fundraising Fees$3,000
Total Fundraising Expense$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,831-$51,831
Fees for Services Other$19,750--$19,750
Travel-$17,366-$17,366
Grants to Domestic Orgs$16,150--$16,150
Interest$11,248--$11,248
Information Technology-$5,785-$5,785
Office Expenses-$5,443-$5,443
Other Expenses$11,292$4,751-$4,751
Insurance$4,133--$4,133
All Other Expenses$2,873$919-$3,792
Fees for Services Professional Fundraising--$3,000$3,000
Grants to Domestic Individuals$3,000--$3,000
Advertising-$2,708-$2,708
Fees for Services Legal-$1,585-$1,585
Depreciation Depletion$376--$376
Total Functional Expenses$97,236$90,388$3,000$190,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providence Veterans FarmLynchburg, VA-Program Services$10,000
Reboot Combat RecoveryPleasant View, TN-Program Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Jeffrey horne, vice president and coo is married to terri horne, director of finance.”

Form 990, Part VI, Section A, Line 7A

“Robert dees, president and ceo, has the power to elect members of the governing board.”

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

“A copy of the 990 is available to all board members upon request”

Form 990, Part VI, Section B, Line 15

“The ceo and all board members vote on compensation for all directors and key employees”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation
EIN
84-2852661
Address
980 WARDS ROAD, ALTAVISTA, VA 24517

Signing Officer

Name
Robert Dees
Title
President & CEO
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dees
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Brim & Associates Cpas LLC
Address
409 S CHURCH STREET SUITE A, SMITHFIELD, VA 23430
Preparer
Ian G Brim CPA
Phone
7575424411
Supplemental Narrative

Additional Explanations

990 Item B

“This return is amended to correct the balance sheet, profit and loss and other schedules. It includes corrections to disclosures and disclosures that were omitted on the original return.”

Form 990, Part IX, Line 11G

“Appraisal and architectural fees: program service expenses 19750. Management and general expenses 0. Fundraising expenses 0. Total expenses 19750.”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01187000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579908
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBOOT COMBAT RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVIDENCE VETERANS FARM
IRS990ScheduleI/RecipientTable/RecipientEIN0453305357
IRS990ScheduleI/RecipientTable/RecipientEIN1300158051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 11764
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNCHBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124506
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOSEPH BASEL WAS GIVEN HOUSING IN THE MAIN HOUSE ON THE FARM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS AMENDED TO CORRECT THE BALANCE SHEET, PROFIT AND LOSS AND OTHER SCHEDULES. IT INCLUDES CORRECTIONS TO DISCLOSURES AND DISCLOSURES THAT WERE OMITTED ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFREY HORNE, VICE PRESIDENT AND COO IS MARRIED TO TERRI HORNE, DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT DEES, PRESIDENT AND CEO, HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND ALL BOARD MEMBERS VOTE ON COMPENSATION FOR ALL DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPRAISAL AND ARCHITECTURAL FEES: PROGRAM SERVICE EXPENSES 19750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075402
IRS990/TotalAssetsEOYAmt01645958
IRS990/TotalAssetsGrp/BOYAmt075402
IRS990/TotalAssetsGrp/EOYAmt01645958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190624
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01494077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01494077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097236
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017366
IRS990/TravelGrp/TotalAmt017366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 HILLWAY DRIVE
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078664
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALTHYVETERANS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0842852661
ReturnHeader/Filer/ForeignPhoneNum020246892018
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 WARDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALTAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024517

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,958
Liabilities
$1,494,077
Net assets
$151,881
Revenue
$267,103
Expenses
$190,624
Net income
$76,479
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
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.49$0.15$0.27$0.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.10$0.02$0.08