Civic Intelligence

The Stone Foundation

990EZ • Fiscal year 2020 • EIN 84-4367034

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profile
1217 Hazel StreetTexarkana, TX 75501

(903) 272-1222

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

34th percentile

-3.9%

Higher net margin than 34% 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

Balance Sheet
Liabilities / Assets94th percentile

Assets

$64,012

No earlier filing loaded for comparison.

Net Assets

-$3,602

No earlier filing loaded for comparison.

Liabilities

$67,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

$91,690

No earlier filing loaded for comparison.

Expenses

$95,292

No earlier filing loaded for comparison.

Net Income

-$3,602

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.

$100K$50K$0-$50KAssets 2020: $64,012Liabilities 2020: $67,614Net Assets 2020: -$3,6022020Assets 2022: $58,523Liabilities 2022: $0Net Assets 2022: $58,5232022Assets 2023: $78,062Liabilities 2023: $0Net Assets 2023: $78,0622023Assets 2024: $70,589Liabilities 2024: $0Net Assets 2024: $70,5892024

Highlighted filing

2020

Assets$64,012
Liabilities$67,614
Net Assets-$3,602
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $91,690Expenses 2020: $95,292Net Income 2020: -$3,6022020Revenue 2022: $445,962Expenses 2022: $444,609Net Income 2022: $1,3532022Revenue 2023: $265,243Expenses 2023: $245,704Net Income 2023: $19,5392023Revenue 2024: $423,031Expenses 2024: $430,504Net Income 2024: -$7,4732024

Highlighted filing

2020

Revenue$91,690
Expenses$95,292
Net Income-$3,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$91,690
Mission and Program Overview

Mission

Help to restore men coming out of prison

Program Services

DescriptionGrantsExpenses
RESTORE MEN COMING OUT OF PRISON TO GOOD FATHERS HUSBANDSAND BUSINESSMENT$91,690$95,292
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA STONEPresidentPT$0--
PAT LOESecretaryPT$0--
LESLIE SALISBURYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Stone Foundation
EIN
84-4367034
Address
1217 HAZEL STREET, TEXARKANA, TX 75501

Signing Officer

Name
Sheila Stone
Title
President
Phone
8708267656
Signed
2021-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Revels and Company Cpas Pa
Address
P O BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,530advertising 1,670contributions 5,965dues 890fuel 6,671insurance 5,113miscellaneous 4,270office expense 8,784rent 389travel 2,150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbuilding loans 0 67,614”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09032721222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 HAZEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064012
IRS990EZ/GrossReceiptsAmt091690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt054640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3602
IRS990EZ/OccupancyRentUtltsAndMaintAmt037674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT LOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TO RESTORE MEN COMING OUT OF PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE MEN COMING OUT OF PRISON TO GOOD FATHERS HUSBANDSAND BUSINESSMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095292
IRS990EZ/TotalProgramServiceExpensesAmt095292
IRS990EZ/TotalRevenueAmt091690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091690
IRS990ScheduleA/Total509Grp/TotalAmt091690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,530ADVERTISING 1,670CONTRIBUTIONS 5,965DUES 890FUEL 6,671INSURANCE 5,113MISCELLANEOUS 4,270OFFICE EXPENSE 8,784RENT 389TRAVEL 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING LOANS 0 67,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708267656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0844367034
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710605698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REVELS AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02021-04-20T18:12:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,012
Liabilities
$67,614
Net assets
-$3,602
Revenue
$91,690
Expenses
$95,292
Net income
-$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.23$4.31$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.65$2.46$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$4.46$4.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$0.92$0.95$0.04