Civic Intelligence

Greenstone Foundation

990PF • Fiscal year 2024 • EIN 91-2089416

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

Organization Profile
1421 N Meadowwood Ln Ste 200Liberty Lake, WA 99019

(509) 458-5860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

6.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,617,334

Up $271,516 (+20%) from 2022

Net Assets

Up

$1,562,886

Up $271,516 (+21%) from 2022

Liabilities

Flat

$54,448

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$337,162

Up $39,309 (+13%) from 2022

Expenses

Up

$249,709

Up $98,713 (+65%) from 2022

Net Income

Down

$87,453

Down $59,404 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $765,828Liabilities 2010: $02010Assets 2011: $747,655Liabilities 2011: $02011Assets 2012: $711,684Liabilities 2012: $12012Assets 2013: $699,294Liabilities 2013: $2Net Assets 2013: $699,2922013Assets 2014: $676,100Liabilities 2014: $02014Assets 2015: $922,037Liabilities 2015: $02015Assets 2018: $939,836Liabilities 2018: $0Net Assets 2018: $939,8362018Assets 2019: $1,010,120Liabilities 2019: $0Net Assets 2019: $1,010,1202019Assets 2020: $1,017,009Liabilities 2020: $0Net Assets 2020: $1,017,0092020Assets 2021: $1,187,886Liabilities 2021: $43,373Net Assets 2021: $1,144,5132021Assets 2022: $1,345,818Liabilities 2022: $54,448Net Assets 2022: $1,291,3702022Assets 2024: $1,617,334Liabilities 2024: $54,448Net Assets 2024: $1,562,8862024

Highlighted filing

2024

Assets$1,617,334
Liabilities$54,448
Net Assets$1,562,886
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $51,343Expenses 2010: $58,697Net Income 2010: -$7,3542010Revenue 2011: $60,858Expenses 2011: $79,031Net Income 2011: -$18,1732011Revenue 2012: $43,994Expenses 2012: $79,965Net Income 2012: -$35,9712012Revenue 2013: $57,027Expenses 2013: $69,419Net Income 2013: -$12,3922013Revenue 2014: $61,192Expenses 2014: $84,384Net Income 2014: -$23,1922014Revenue 2015: $354,965Expenses 2015: $109,028Net Income 2015: $245,9372015Revenue 2018: $200,310Expenses 2018: $202,404Net Income 2018: -$2,0942018Revenue 2019: $230,251Expenses 2019: $159,967Net Income 2019: $70,2842019Revenue 2020: $171,701Expenses 2020: $164,812Net Income 2020: $6,8892020Revenue 2021: $254,652Expenses 2021: $127,788Net Income 2021: $126,8642021Revenue 2022: $297,853Expenses 2022: $150,996Net Income 2022: $146,8572022Revenue 2024: $337,162Expenses 2024: $249,709Net Income 2024: $87,4532024

Highlighted filing

2024

Revenue$337,162
Expenses$249,709
Net Income$87,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DELAROSAChairman-$0--
James M FrankDirector-$0--
Jason S WheatonDirector-$0--
Jennifer Frank CHAPARROTreasurer-$0--
JOE FRANKSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR COMMUNITY DEVELOPMENTPublicSpokane, WA, US$45,000
Paid Grant-For community developmentPublicSPOKANE, WA, US$40,000
Paid Grant-FOR COMMUNITY DEVELOPMENT-SPOKANE, WA, US$35,000
Paid Grant-FOR COMUNITY DEVELOPMENTPFSpokane, WA, US$30,000
Paid Grant-For community developmentpublicSpokane, WA, US$20,000
Paid Grant-For community developmentPublicCOEUR DALENE, ID, US$15,000
Filing and Contact Details

Filer

Filer Name
Greenstone Foundation
EIN
91-2089416
Phone
5094585860
Address
1421 N MEADOWWOOD LN STE 200, LIBERTY LAKE, WA 99019

Signing Officer

Name
Stephanie Delarosa
Title
Chairman
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Lukes Accounting
Address
1439 N Argonne Rd, Spokane Valley, WA 99212
Preparer
Kelly R Lukes
Phone
5097475656
Raw XML Appendix293 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd499207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd599202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0118203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0155795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0150735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0150735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0666868
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0185000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0118203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0155795
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0185000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0817603
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0632603
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0925
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Program Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt351307
TaxesSchedule/TaxesDetail/Amt0326
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES BUSINESS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DELAROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0912089416
ReturnHeader/Filer/PhoneNum05094585860
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 N MEADOWWOOD LN STE 200
ReturnHeader/Filer/USAddress/CityNm0LIBERTY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911080428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lukes Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01439 N Argonne Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05097475656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly R Lukes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:32:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,617,334
Liabilities
$54,448
Net assets
$1,562,886
Revenue
$337,162
Expenses
$249,709
Net income
$87,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$0.30$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.25$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.35$0.11$0.25
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.06$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.05$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $1M-$5M nonprofits