Civic Intelligence

Mortarstone Charitable Tr

EIN 88-6273927 • 501(c)3 • Reno, NV

Pub. 78 Eligible

Profile

Receive and administer contributions and assets exclusively for charitable and educational purposes.

10742 Ridgebrook RoadReno, NV 89521

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M 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

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$676,095

Up $82,799 (+14%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Net Assets

Up

$675,095

Up $82,799 (+14%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Down

$197,585

Down $509,936 (-72%) from 2023

Expenses

Down

$114,786

Down $250,439 (-69%) from 2023

Net Income

Down

$82,799

Down $259,497 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2022: $250,000Liabilities 2022: $0Net Assets 2022: $250,0002022Assets 2023: $593,296Liabilities 2023: $1,000Net Assets 2023: $592,2962023Assets 2024: $676,095Liabilities 2024: $1,000Net Assets 2024: $675,0952024

Highlighted filing

2024

Assets$676,095
Liabilities$1,000
Net Assets$675,095
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0Revenue 2022: $250,000Expenses 2022: $0Net Income 2022: $250,0002022Revenue 2023: $707,521Expenses 2023: $365,225Net Income 2023: $342,2962023Revenue 2024: $197,585Expenses 2024: $114,786Net Income 2024: $82,7992024

Highlighted filing

2024

Revenue$197,585
Expenses$114,786
Net Income$82,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676,095
Liabilities
$1,000
Net assets
$675,095
Revenue
$197,585
Expenses
$114,786
Net income
$82,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$1.98$1.15$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$7.08$3.65$3.42
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$197,585
Mission and Program Overview

Mission

Receive and administer contributions and assets exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,296$675,095▲ $82,799
Cash and Non-Interest-Bearing Accounts$413,296$496,095▲ $82,799
Land, Buildings, and Equipment, Net$180,000$180,000→ $0
Loans From Officers Directors$1,000$1,000→ $0
Total Assets$593,296$676,095▲ $82,799
Liabilities
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,296$675,095▲ $82,799
Total Liabilities and Net Assets / Fund Balance$593,296$676,095▲ $82,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
CraigRodgers
DavidThoroughman
Revenue and Support

Revenue Composition

Contributions and Grants
$143,775
Program Service Revenue
$0
Investment Income
$50,416
Other Revenue
$3,394
All Other Contributions
$143,775
Change in Net Assets
$82,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,200
Other Expenses$5,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,200--$109,200
Fees for Services Accounting$0$3,394$0$3,394
Other Expenses$0$2,192$0$2,192
Total Functional Expenses$109,200$5,586$0$114,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach BeyondDowners Grove, IL501(c)(3)missionary$28,600
CruOrlando, FL501(c)(3)missionary$16,200
Relevant ChurchLocust Grove, GA501(c)(3)church general$12,000
Fellowship of Christian AthletesKansas City, MO501(c)(3)missionary$8,200
Hill Country Bible ChurchAustin, TX501(c)(3)church general$7,800
The NavigatorsColorado Springs, CO501(c)(3)missionary$6,200
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Mortarstone Trust
EIN
88-6273927
Phone
4803904989
Address
10742 Ridgebrook Road, Reno, NV 89521

Signing Officer

Name
David Thoroughman
Title
Trustee
Phone
4803904989
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gray & Associates CPAs PC
Address
7400 LOHMANS FORD RD, LAGO VISTA, TX 78645
Preparer
Michael W Gray
Phone
5122672272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Both board members informally reviewed the entire Form 990.”

Raw XML Appendix350 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010742 Ridgebrook Road
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089521
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Thoroughman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04803904989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mortarstone Trust
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0886273927
ReturnHeader/Filer/PhoneNum04803904989
ReturnHeader/Filer/USAddress/AddressLine1Txt010742 Ridgebrook Road
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742810263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 LOHMANS FORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGO VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078645
ReturnHeader/PreparerPersonGrp/PhoneNum05122672272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Gray
ReturnHeader/ReturnTs02025-11-14T10:56:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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