Civic Intelligence

Stone Family Foundation

EIN 84-4030545 • Williamsport, TN

4923 Jones Valley RdWilliamsport, TN 38487
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-87%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$541

Down $3,577 (-87%) from 2023

Liabilities

Down

$0

Down $5,667 (-100%) from 2023

Net Assets

Up

$541

Up $2,090 (+135%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$27,187

Up $558 (+2.1%) from 2023

Expenses

Down

$11,008

Down $13,889 (-56%) from 2023

Net Income

Up

$16,179

Up $14,447 (+834%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2020: $0Liabilities 2020: $110,000Net Assets 2020: -$110,0002020Assets 2021: $1,117Liabilities 2021: $110,000Net Assets 2021: -$108,8832021Assets 2022: $1,061Liabilities 2022: $27,667Net Assets 2022: -$26,6062022Assets 2023: $4,118Liabilities 2023: $5,667Net Assets 2023: -$1,5492023Assets 2024: $541Liabilities 2024: $0Net Assets 2024: $5412024

Highlighted filing

2024

Assets$541
Liabilities$0
Net Assets$541
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $39,880Expenses 2020: $39,880Net Income 2020: $02020Revenue 2021: $22,000Expenses 2021: $716Net Income 2021: $21,2842021Revenue 2022: $24,483Expenses 2022: $22,706Net Income 2022: $1,7772022Revenue 2023: $26,629Expenses 2023: $24,897Net Income 2023: $1,7322023Revenue 2024: $27,187Expenses 2024: $11,008Net Income 2024: $16,1792024

Highlighted filing

2024

Revenue$27,187
Expenses$11,008
Net Income$16,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$541
Liabilities
$0
Net assets
$541
Revenue
$27,187
Expenses
$11,008
Net income
$16,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.27$0.11$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.27$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.24$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.10$1.09$0.22$0.01$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.10$1.10$0.40$0.40$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY STONEDirector-$0--
WANDA STONEDirector-$0--
EMILY CAPLEYDirector-$0--
JAMES N STONEDirector-$0--
AMANDA GILCHRISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone Family Foundation
EIN
84-4030545
Phone
6154144890
Address
4923 JONES VALLEY RD, Williamsport, TN 38487

Signing Officer

Name
Jerry Stone
Title
Director
Phone
6154144890
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kipley Business Services
Address
2028 Morrison Ave, Spring Hill, TN 37174
Preparer
Robert A Kipley
Phone
7179776204
Raw XML Appendix204 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EMILY CAPLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES N STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4AMANDA GILCHRIST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILLIAMSPORT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WANDA STONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06154144980
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JERRY STONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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MortgagesAndNotesPayableSch/MortgageAmt0110000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt027667
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0110000
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0FARMHOUSE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-82323
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11823
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OTHER PRIOR YEA R ADJUSTMENTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122000
TaxesSchedule/TaxesDetail/Amt0685
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154144890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0844030545
ReturnHeader/Filer/PhoneNum06154144890
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ReturnHeader/Filer/USAddress/CityNm0Williamsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271617257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02028 Morrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037174
ReturnHeader/PreparerPersonGrp/PhoneNum07179776204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Kipley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:52:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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