Civic Intelligence

The Stone Foundation

990 • Fiscal year 2024 • EIN 84-4367034

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 14, 2015

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.6%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,589

Down $7,473 (-9.6%) from 2023

Net Assets

Down

$70,589

Down $7,473 (-9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$423,031

Up $157,788 (+59%) from 2023

Expenses

Up

$430,504

Up $184,800 (+75%) from 2023

Net Income

Down

-$7,473

Down $27,012 (-138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$70,589
Liabilities$0
Net Assets$70,589
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$423,031
Expenses$430,504
Net Income-$7,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2015
Return Version
2024v5.2
Gross Receipts
$423,031
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$78,062$70,589▼ $7,473
Land, Buildings, and Equipment, Net$57,170$57,170→ $0
Cash and Non-Interest-Bearing Accounts$20,892$13,419▼ $7,473
Total Assets$78,062$70,589▼ $7,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,062$70,589▼ $7,473
Total Liabilities and Net Assets / Fund Balance$78,062$70,589▼ $7,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,170--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sheila StonePresident
Lizzie HaleDirector
Pat LoeSecretary
Leslie SalisburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,031
Change in Net Assets
$-7,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,321
Salaries, Compensation, and Employee Benefits$12,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$212,283--$212,283
Other Expenses$42,714--$42,714
Other Salaries and Wages$12,900--$12,900
Total Functional Expenses$430,504$0$0$430,504
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
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
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
In Care Of
% SHELIA STONE
Phone
9032721222
Address
1217 HAZEL STREET, TEXARKANA, TX 75501

Signing Officer

Name
Shelia Stone
Title
President
Phone
8708267656
Signed
2015-10-14
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 Appendix289 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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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrossReceiptsAmt0423031
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078062
IRS990/NetAssetsOrFundBalancesEOYAmt070589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES INSURANCE OFFICE
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-7473
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IRS990/RevenueAmt0423031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078062
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT 1217 HAZEL TEXARKANA TX UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT 1217 HAZEL TEXARKANA TX UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES FOR SERVICES EXPENSESCONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSESCONTRACT SERVICESDUESFOODMISCELLANEOUSNSF CHECKSOFFICE EXPENSERENTREPAIRSSUPPLIESTAXES AND LICENSESTELEPHONETRAVELUTILITIESVEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708267656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0844367034
ReturnHeader/Filer/InCareOfNm0% SHELIA STONE
ReturnHeader/Filer/PhoneNum09032721222
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
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ReturnHeader/Filer/USAddress/ZIPCd075501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02025-11-03T18:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,589
Liabilities
$0
Net assets
$70,589
Revenue
$423,031
Expenses
$430,504
Net income
-$7,473
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits