Civic Intelligence

Brightstone Foundation Inc.

990 • Fiscal year 2023 • EIN 84-4052406

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

Organization ProfileWWW.BRIGHTSTONEFOUNDATION.ORG
446 Green St NWGainesville, GA 30501

(214) 334-0380

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-9.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$75,625

Up $21,812 (+41%) from 2022

Net Assets

Down

-$63,955

Down $26,103 (-69%) from 2022

Liabilities

Up

$139,580

Up $47,915 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$265,826

Up $17,965 (+7.2%) from 2022

Expenses

Up

$291,928

Up $34,017 (+13%) from 2022

Net Income

Down

-$26,102

Down $16,052 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2020: $21,591Liabilities 2020: $23,029Net Assets 2020: -$1,4382020Assets 2021: $17,984Liabilities 2021: $45,787Net Assets 2021: -$27,8032021Assets 2022: $53,813Liabilities 2022: $91,665Net Assets 2022: -$37,8522022Assets 2023: $75,625Liabilities 2023: $139,580Net Assets 2023: -$63,9552023Assets 2024: $225,631Liabilities 2024: $115,912Net Assets 2024: $109,7192024

Highlighted filing

2023

Assets$75,625
Liabilities$139,580
Net Assets-$63,955
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $68,000Expenses 2020: $69,438Net Income 2020: -$1,4382020Revenue 2021: $270,166Expenses 2021: $296,532Net Income 2021: -$26,3662021Revenue 2022: $247,861Expenses 2022: $257,911Net Income 2022: -$10,0502022Revenue 2023: $265,826Expenses 2023: $291,928Net Income 2023: -$26,1022023Revenue 2024: $718,063Expenses 2024: $544,389Net Income 2024: $173,6742024

Highlighted filing

2023

Revenue$265,826
Expenses$291,928
Net Income-$26,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$265,826
Mission and Program Overview

Mission

Served two autistic clients with day-to-day decision-making, personal care, and life-coaching assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,817$74,629▲ $21,812
Rtn Earn Endowment Incm Other Fnds$-37,852$-63,955▼ $26,103
Total Assets$53,813$75,625▲ $21,812
Other Assets Total$996$996→ $0
Liabilities
Other Liabilities$91,665$139,580▲ $47,915
Total Liabilities$91,665$139,580▲ $47,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,852$-63,955▼ $26,103
Total Liabilities and Net Assets / Fund Balance$53,813$75,625▲ $21,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$996--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jason P CoxPresident
John T McmahonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$265,816
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$265,816
Change in Net Assets
$-26,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,735
Other Expenses$94,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,813--$168,813
All Other Expenses$47,078--$47,078
Occupancy$22,000--$22,000
Other Employee Benefits$15,049--$15,049
Payroll Taxes$13,873--$13,873
Insurance$4,890--$4,890
Office Expenses$1,254--$1,254
Fees for Services Accounting$825--$825
Other Expenses$549--$549
Total Functional Expenses$291,928$0$0$291,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bt$139,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“All documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Brightstone Foundation Inc
EIN
84-4052406
Address
446 GREEN ST NW, GAINESVILLE, GA 30501

Signing Officer

Name
Jason Cox
Title
Officer
Phone
3369713434
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
7

Preparer

Firm
Bull and Bull Cpas Pc
Address
PO BOX 697, GAINESVILLE, GA 30501
Preparer
Gary L Bull
Phone
7705360209
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $1”

List of other expenses Part IX line 24E

“Client entertainment $3,684client miscellaneous $7,578client groceries $6,349client meals $37payroll processing $2,035repairs & maintenance $420taxes & licenses $225advertising $26,750”

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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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,625
Liabilities
$139,580
Net assets
-$63,955
Revenue
$265,826
Expenses
$291,928
Net income
-$26,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.16$1.10$7.18$5.44$1.74
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.40$0.64$2.66$2.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.92$0.38$2.48$2.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.28$2.70$2.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.68$0.69$0.01