Civic Intelligence

The Stone Foundation

990 • Fiscal year 2023 • EIN 84-4367034

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

58th percentile

7.4%

Higher net margin than 58% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,062

Up $19,539 (+33%) from 2022

Net Assets

Up

$78,062

Up $19,539 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$265,243

Down $180,719 (-41%) from 2022

Expenses

Down

$245,704

Down $198,905 (-45%) from 2022

Net Income

Up

$19,539

Up $18,186 (+1344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$78,062
Liabilities$0
Net Assets$78,062
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$265,243
Expenses$245,704
Net Income$19,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$265,243
Mission and Program Overview

Mission

Help to restore men coming out of prison

Restore men coming out of prison to good fathers husbands and businessmen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,523$78,062▲ $19,539
Land, Buildings, and Equipment, Net$57,170$57,170→ $0
Cash and Non-Interest-Bearing Accounts$1,353$20,892▲ $19,539
Total Assets$58,523$78,062▲ $19,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,523$78,062▲ $19,539
Total Liabilities and Net Assets / Fund Balance$58,523$78,062▲ $19,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,170--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheila StonePresident
Pat LoeSecretary
Leslie SalisburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,136
Grants and Similar Amounts Paid$41,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,907--$69,907
Benefits to Members$42,241--$42,241
Grants to Domestic Orgs$41,327--$41,327
Travel$13,903--$13,903
Advertising$11,014--$11,014
Insurance$10,192--$10,192
Other Expenses$4,807--$4,807
Total Functional Expenses$245,704$0$0$245,704
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“990 was reviewed by the board and approved prior to filing”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public for review at 1217 hazel texarkana tx upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public at 1217 hazel texarkana tx upon request”

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
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Southwest Ar Accounting Services
Address
PO BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expenses for services expensescontributions”

List of other expenses Part IX line 24E

“List of other expensescontract servicesduesfoodmiscellaneousnsf checksoffice expenserentrepairssuppliestaxes and licensestelephonetravelutilitiesvehicle expense”

Raw XML Appendix292 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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ReturnHeader/Filer/EIN0844367034
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ReturnHeader/ReturnTs02024-04-14T00:07:54-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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
$78,062
Liabilities
$0
Net assets
$78,062
Revenue
$265,243
Expenses
$245,704
Net income
$19,539
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.68$0.04$0.92$0.95$0.04