Civic Intelligence

Third Stone

EIN 88-1217817 • 501(c)3 • Seattle, WA

Profile

To help foster an inclusive, energized, and sustainable arts economy in the Pacific Northwest through youth education, festival, spectacle, and community driven programming.

PO Box 9757Seattle, WA 98109

www.bumbershot.com

Siviq Scores

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

Liabilities / Assets

100th percentile

5.60x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$434,580

Down $393,604 (-48%) from 2023

Liabilities

Up

$2,432,830

Up $2,377,064 (+4263%) from 2023

Net Assets

Down

-$1,998,250

Down $2,770,668 (-359%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$5,671,189

Down $703,283 (-11%) from 2023

Expenses

Up

$8,292,859

Up $1,397,853 (+20%) from 2023

Net Income

Down

-$2,621,670

Down $2,101,136 (-404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2022: $1,307,617Liabilities 2022: $14,665Net Assets 2022: $1,292,9522022Assets 2023: $828,184Liabilities 2023: $55,766Net Assets 2023: $772,4182023Assets 2024: $434,580Liabilities 2024: $2,432,830Net Assets 2024: -$1,998,2502024

Highlighted filing

2024

Assets$434,580
Liabilities$2,432,830
Net Assets-$1,998,250
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2022: $1,946,640Expenses 2022: $653,688Net Income 2022: $1,292,9522022Revenue 2023: $6,374,472Expenses 2023: $6,895,006Net Income 2023: -$520,5342023Revenue 2024: $5,671,189Expenses 2024: $8,292,859Net Income 2024: -$2,621,6702024

Highlighted filing

2024

Revenue$5,671,189
Expenses$8,292,859
Net Income-$2,621,670
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$434,580
Liabilities
$2,432,830
Net assets
-$1,998,250
Revenue
$5,671,189
Expenses
$8,292,859
Net income
-$2,621,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$2.43$2.00$5.67$8.29$2.62
2023Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$6.37$6.90$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$1.95$0.65$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$5,835,088
Mission and Program Overview

Mission

To help foster an inclusive, energized, and sustainable arts economy in the Pacific Northwest through youth education, festival, spectacle, and community driven programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,293$293,637▼ $376,656
Savings and Temporary Cash Investments$64,113$0▼ $64,113
Accounts Receivable$50,000$63,536▲ $13,536
Prepaid Expenses and Deferred Charges$4,180$43,942▲ $39,762
Land, Buildings, and Equipment, Net$6,944$5,865▼ $1,079
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$828,184$434,580▼ $393,604
Other Assets Total$32,654$27,600▼ $5,054
Liabilities
Accounts Payable and Accrued Expenses$55,766$1,632,830▲ $1,577,064
Deferred Revenue-$800,000-
Total Liabilities$55,766$2,432,830▲ $2,377,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,418$-1,998,250▼ $2,770,668
Total Net Assets Fund Balance$772,418$-1,998,250▼ $2,770,668
Total Liabilities and Net Assets / Fund Balance$828,184$434,580▼ $393,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,865$1,246$7,111
Other Assets Org$27,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PitaskySenior AdvisorPT$153,233$153,233
Camilla WalterExecutive DirectorFT$130,995$130,995

Board Members and Trustees

NameTitle
Liz DunnPresident
Joe PaganelliDirector
Maria MAckeyDirector
Justin MoonSecretary
Richard AlbrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Rising SunOperations2519 South Edmunds St, Seattle, WA 98108$700,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,047
Program Service Revenue
$1,474,111
Investment Income
$12
Other Revenue
$461,019
All Other Contributions
$3,415,547
Change in Net Assets
$-2,621,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,042,042
Salaries, Compensation, and Employee Benefits$1,250,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,375,000--$1,375,000
Other Expenses$1,184,061--$1,184,061
Other Salaries and Wages-$1,119,822-$1,119,822
Fees for Services Other$700,000--$700,000
Advertising$522,583--$522,583
Office Expenses$107,104$407,371-$514,475
Occupancy-$150,000-$150,000
Current Officers, Directors, Trustees, and Key Employees-$130,995-$130,995
Fees for Services Lobbying-$72,500-$72,500
Fees for Services Accounting-$70,151-$70,151
Insurance-$66,178-$66,178
Fees for Services Legal-$58,676-$58,676
Information Technology-$10,935-$10,935
Travel$10,067--$10,067
Conferences and Meetings$4,460--$4,460
Depreciation Depletion-$1,079-$1,079
Total Functional Expenses$6,205,152$2,087,707$0$8,292,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board member at large Joe Paganelli is CEO of New Rising Sun, which holds contracts with Third Stone.”

Form 990, Part VI, Section A, Line 8B

“There are not committees.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually and conflicts discussed and addressed if they arise.”

Form 990, Part VI, Section B, Line 15B

“Use of recruiting consultant to capture comparable market compensation data for Dev Dir and Exec Dir roles, reference to hiring platforms.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Third Stone
EIN
88-1217817
Phone
9175825438
Address
PO Box 9757, Seattle, WA 98109

Signing Officer

Name
Liz Dunn
Title
President
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Dunn
Formed
2022
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
330

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Derek Desjardins CPA
Phone
2067282727
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09343224
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05118357
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05466
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IRS990ScheduleA/SubstantialContributorsTotAmt06547295
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09343224
IRS990ScheduleA/TotalSupportAmt09348705
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027600
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt027600
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Pitasky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Senior Advisor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member at large Joe Paganelli is CEO of New Rising Sun, which holds contracts with Third Stone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are not committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is reviewed annually and conflicts discussed and addressed if they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use of recruiting consultant to capture comparable market compensation data for Dev Dir and Exec Dir roles, reference to hiring platforms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt02432830
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IRS990/TravelGrp/ProgramServicesAmt010067

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