Civic Intelligence

Smith & Stone Foundation

990PF • Fiscal year 2023 • EIN 92-1223230

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

Organization Profile
1949 Rosemont LnPenryn, CA 95663

(425) 445-4527

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$991

No earlier filing loaded for comparison.

Net Assets

$991

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

$26,200

No earlier filing loaded for comparison.

Expenses

$25,229

No earlier filing loaded for comparison.

Net Income

$971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $991Liabilities 2023: $1Net Assets 2023: $9912023Assets 2024: $51,563Liabilities 2024: $0Net Assets 2024: $51,5632024

Highlighted filing

2023

Assets$991
Liabilities$1
Net Assets$991
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $26,200Expenses 2023: $25,229Net Income 2023: $9712023Revenue 2024: $128,690Expenses 2024: $78,118Net Income 2024: $50,5722024

Highlighted filing

2023

Revenue$26,200
Expenses$25,229
Net Income$971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SmithTrustee-$0--
Jessica SmithTrustee-$0--
Grayson SmithTrustee-$0--
Sawyer SmithTrustee-$0--
Londyn SmithTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Smith & Stone Foundation
EIN
92-1223230
Phone
4254454527
Address
1949 Rosemont Ln, Penryn, CA 95663

Signing Officer

Name
Paul Smith
Title
Trustee
Signed
2024-11-27
Discuss with paid preparer
Yes

Preparer

Firm
TechFin LLC
Address
5200 Dallas Hwy Ste 200-295, Powder Springs, GA 30127
Preparer
Andy Burnell
Phone
4705165300
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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/GrantOrContributionPurposeTxt0Donation continues the mission of the foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To uphold and advance the foundation's mission for future generations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To carry forward the foundation's mission and ensure its lasting impact.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To build on the foundation's mission, enhancing its reach and influence.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To carry forward the foundation's mission and ensure its lasting impact.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GEFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Skateboard at Milos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Rockling High
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Pamelot ASC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Bradley Family Vigil
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1905 Lincoln Way 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25301 Victory Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3540 Wall St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Address Unknown
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/CityNm0Penryn
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842768165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TechFin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 Dallas Hwy Ste 200-295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powder Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum04705165300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Burnell
ReturnHeader/ReturnTs02024-11-27T10:29:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991
Liabilities
$1
Net assets
$991
Revenue
$26,200
Expenses
$25,229
Net income
$971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.29$0.78$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.25$0.01