Civic Intelligence

Stone Soup Foundation Inc.

EIN 85-1780384 • 501(c)3 • Vero Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Affordable housing for single mothers

8075 104th AveVero Beach, FL 32967

stonesoupfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$8,638

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$2,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,037

No earlier filing loaded for comparison.

Revenue

$74,835

No earlier filing loaded for comparison.

Expenses

$80,781

No earlier filing loaded for comparison.

Net Income

-$5,946

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,037Liabilities 2021: $0Net Assets 2021: $2,0372021

Highlighted filing

2021

Assets$2,037
Liabilities$0
Net Assets$2,037

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $74,835Expenses 2021: $80,781Net Income 2021: -$5,9462021

Highlighted filing

2021

Revenue$74,835
Expenses$80,781
Net Income-$5,946

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$74.8$80.8$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$74,835
Mission and Program Overview

Mission

Affordable housing for single mothers

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE STONE SOUP FOUNDATION IS TO PROVIDE AFFORDABLE, SELF-SUSTAINABLE AND RESILIENT HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN THROUGH A RENT TO OWN PROGRAM.$0$44,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEGO F GIRALDOPresident, DirectorPT$0$8,638$8,638
MARIA XIMENA GIRALDOTreasurer, DirectorPT$0--
DIEGO M GIRALDOSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Soup Foundation Inc
EIN
85-1780384
Phone
7864931871
Address
8075 104TH AVE, VERO BEACH, FL 32967

Signing Officer

Name
Diego Giraldo
Title
President
Phone
7862608943
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: future daycare, housing and office. Amount: 24,000. Total to form 990-ez, line 14: 29,508.

Form 990-ez, Part I, Line 14

Description: lease payments. Amount: 18,000. Description: utilities. Amount: 5,877. Description: repairs. Amount: 5,631.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: medical reimbursement. Amount: 7,815. Description: meetings expense. Amount: 25,000. Description: social media/website. Amount: 3,323. Description: meals. Amount: 2,935. Description: bank fees. Amount: 450. Description: office supplies. Amount: 2,003. Description: miscellaneous. Amount: 303. Total to form 990-ez, line 16: 41,829.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DIEGO GIRALDO
IRS990EZ/BooksInCareOfDetail/PhoneNum07862608943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08075 104TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5946
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02037
IRS990EZ/GrossReceiptsAmt074835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02037
IRS990EZ/OccupancyRentUtltsAndMaintAmt029508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIEGO F GIRALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA XIMENA GIRALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIEGO M GIRALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041829
IRS990EZ/OtherRevenueTotalAmt024000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING FOR SINGLE MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE STONE SOUP FOUNDATION IS TO PROVIDE AFFORDABLE, SELF-SUSTAINABLE AND RESILIENT HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN THROUGH A RENT TO OWN PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044579
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08638
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080781
IRS990EZ/TotalProgramServiceExpensesAmt044579
IRS990EZ/TotalRevenueAmt074835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STONESOUPFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NONPROFIT WAS ORGANIZED IN JUNE OF 2020 AND THEREFORE 2020 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02353
IRS990ScheduleA/SubstantialContributorsTotAmt0115307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117660
IRS990ScheduleA/TotalSupportAmt0117660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUTURE DAYCARE, HOUSING AND OFFICE. AMOUNT: 24,000. TOTAL TO FORM 990-EZ, LINE 14: 29,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASE PAYMENTS. AMOUNT: 18,000. DESCRIPTION: UTILITIES. AMOUNT: 5,877. DESCRIPTION: REPAIRS. AMOUNT: 5,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEDICAL REIMBURSEMENT. AMOUNT: 7,815. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 25,000. DESCRIPTION: SOCIAL MEDIA/WEBSITE. AMOUNT: 3,323. DESCRIPTION: MEALS. AMOUNT: 2,935. DESCRIPTION: BANK FEES. AMOUNT: 450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,003. DESCRIPTION: MISCELLANEOUS. AMOUNT: 303. TOTAL TO FORM 990-EZ, LINE 16: 41,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862608943
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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ReturnHeader/Filer/EIN0851780384
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ReturnHeader/Filer/USAddress/AddressLine1Txt08075 104TH AVE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02023-06-01T15:43:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIEGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIRALDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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