Civic Intelligence

Foundation Stone Corporation

EIN 86-0866647 • 501(c)3 • Saint Johns, FL

Profile

Construct and operate orphanages in foreign countries.

145 Beachwalk Shore Dr Ste 102-77Saint Johns, FL 32259

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$9,283

Down $5,708 (-38%) from 2023

Liabilities

Down

$9,285

Down $121 (-1.3%) from 2023

Net Assets

-$2

No earlier filing loaded for comparison.

Revenue

Down

$163,720

Down $1,665 (-1.0%) from 2023

Expenses

Down

$169,307

Down $505 (-0.3%) from 2023

Net Income

Down

-$5,587

Down $1,160 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1,995Liabilities 2010: $2,047Net Assets 2010: -$522010Assets 2011: $3,089Liabilities 2011: $2,1302011Assets 2012: $2,893Liabilities 2012: $2,669Net Assets 2012: $2242012Assets 2013: $28,458Liabilities 2013: $2,390Net Assets 2013: $26,0682013Assets 2014: $14,712Liabilities 2014: $2,280Net Assets 2014: $12,4322014Assets 2015: $18,751Liabilities 2015: $3,166Net Assets 2015: $15,5852015Assets 2016: $23,034Liabilities 2016: $1,050Net Assets 2016: $21,9842016Assets 2017: $9,109Liabilities 2017: $1,420Net Assets 2017: $7,6892017Assets 2018: $12,947Liabilities 2018: $1,420Net Assets 2018: $11,5272018Assets 2019: $19,613Liabilities 2019: $900Net Assets 2019: $18,7132019Assets 2020: $19,371Liabilities 2020: $24,331Net Assets 2020: -$4,9602020Assets 2021: $47,598Liabilities 2021: $1,375Net Assets 2021: $46,2232021Assets 2022: $27,457Liabilities 2022: $17,445Net Assets 2022: $10,0122022Assets 2023: $14,991Liabilities 2023: $9,4062023Assets 2024: $9,283Liabilities 2024: $9,285Net Assets 2024: -$22024

Highlighted filing

2024

Assets$9,283
Liabilities$9,285
Net Assets-$2

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,072Expenses 2010: $126,306Net Income 2010: -$2,2342010Revenue 2011: $177,612Expenses 2011: $176,601Net Income 2011: $1,0112011Revenue 2012: $159,859Expenses 2012: $160,594Net Income 2012: -$7352012Revenue 2013: $196,717Expenses 2013: $170,873Net Income 2013: $25,8442013Revenue 2014: $227,140Expenses 2014: $240,776Net Income 2014: -$13,6362014Revenue 2015: $213,316Expenses 2015: $210,163Net Income 2015: $3,1532015Revenue 2016: $235,224Expenses 2016: $228,825Net Income 2016: $6,3992016Revenue 2017: $190,122Expenses 2017: $204,417Net Income 2017: -$14,2952017Revenue 2018: $175,799Expenses 2018: $171,961Net Income 2018: $3,8382018Revenue 2019: $198,278Expenses 2019: $191,092Net Income 2019: $7,1862019Revenue 2020: $162,843Expenses 2020: $186,516Net Income 2020: -$23,6732020Revenue 2021: $240,489Expenses 2021: $189,305Net Income 2021: $51,1842021Revenue 2022: $191,126Expenses 2022: $217,237Net Income 2022: -$26,1112022Revenue 2023: $165,385Expenses 2023: $169,812Net Income 2023: -$4,4272023Revenue 2024: $163,720Expenses 2024: $169,307Net Income 2024: -$5,5872024

Highlighted filing

2024

Revenue$163,720
Expenses$169,307
Net Income-$5,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.64$1.69$0.06
2023Summary only. Only limited summary data is available for this year.$0.15$0.09$1.65$1.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$1.91$2.17$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$2.40$1.89$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$1.63$1.87$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.98$1.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$1.76$1.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.90$2.04$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$2.35$2.29$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$2.13$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$2.27$2.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.97$1.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.60$1.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$1.78$1.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.24$1.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2022
Return Version
2024v5.2
Gross Receipts
$163,720
Mission and Program Overview

Mission

Construct and operate orphanages in foreign countries.

Operate orphanages in foreign countries

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$107,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MACLEANPresidentdirectorFT$0--
KATHLEEN MACLEANVpdirectorPT$0--
ANNE TRAPANIDirector-$0--
RYAN PETTUSSectresdirector-$0--
BRYAN BUTTERSTEINDirector-$0--
CLAYTON MACLEANDirector-$0--
ELICIA OLSONDirector-$0--
STEVE GRAYBILLDirector-$0--
ROBIN TEITELBAUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation Stone Corporation
EIN
86-0866647
In Care Of
% TIM MACLEAN
Phone
9042391249
Address
145 BEACHWALK SHORE DR STE 102-77, SAINT JOHNS, FL 32259

Signing Officer

Name
Tim Maclean
Title
Presidentdirector
Phone
9042391249
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
LAUZON & LAUZON CPAs PC
Address
PO Box 1195, Dewey, AZ 86327
Preparer
Robert M Lauzon CPA
Phone
9287744950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 837interest expense 1,329meals & entertainment 145mission projects 72,511mission travel 3,806building supplies 1,014

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 1,100 1,100ppp loan 8,306 8,185

Raw XML Appendix181 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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