Civic Intelligence

Shadestone Foundation

990PF • Fiscal year 2022 • EIN 92-1256297

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
1545 Pine Street Apt 1204San Francisco, CA 94109

(707) 494-5368

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,353,374

No earlier filing loaded for comparison.

Net Assets

$1,896,402

No earlier filing loaded for comparison.

Liabilities

$456,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

$1,896,713

No earlier filing loaded for comparison.

Expenses

$311

No earlier filing loaded for comparison.

Net Income

$1,896,402

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.

$3.0M$2.0M$1.0M$0Assets 2022: $2,353,374Liabilities 2022: $456,972Net Assets 2022: $1,896,4022022Assets 2023: $1,989,837Liabilities 2023: $1Net Assets 2023: $1,989,8372023Assets 2024: $2,030,709Liabilities 2024: $0Net Assets 2024: $2,030,7092024

Highlighted filing

2022

Assets$2,353,374
Liabilities$456,972
Net Assets$1,896,402
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,896,713Expenses 2022: $311Net Income 2022: $1,896,4022022Revenue 2023: $826,085Expenses 2023: $68,911Net Income 2023: $757,1742023Revenue 2024: $162,624Expenses 2024: $120,311Net Income 2024: $42,3132024

Highlighted filing

2022

Revenue$1,896,713
Expenses$311
Net Income$1,896,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEVON STRAND-BROWNDirector-$0--
TARA BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shadestone Foundation
EIN
92-1256297
Phone
7074945368
Address
1545 PINE STREET APT 1204, SAN FRANCISCO, CA 94109

Signing Officer

Name
Tevon Strand-brown
Title
Director
Phone
7074945368
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Susan S Jordan
Phone
5108931120
Raw XML Appendix297 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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TaxesSchedule/TaxesDetail/Amt0311
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0311
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEVON STRAND-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074945368
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/DisasterReliefTxt0DISASTER RELIEF CA-2023-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADESTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0921256297
ReturnHeader/Filer/PhoneNum07074945368
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 PINE STREET APT 1204
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946357165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOWAT MACKIE & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 HARRISON STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946123577
ReturnHeader/PreparerPersonGrp/PhoneNum05108931120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S JORDAN
ReturnHeader/ReturnTs02023-11-15T12:15:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAND-BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,374
Liabilities
$456,972
Net assets
$1,896,402
Revenue
$1,896,713
Expenses
$311
Net income
$1,896,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.83$0.07$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.90$1.90$0.00$1.90