Civic Intelligence

Cornerstone Collaboration for Societal Change

EIN 92-3399514 • 501(c)3 • Winkelman, AZ

Profile

Our mission is to catalyze and accelerate a change in society by humanizing individual behaviors and societal systems. This change will enable people to thrive and society to flourish, resulting in: improved physical, mental, and spiritual well-being throughout our society. highly functional societal systems that put a priority on human values in how they operate. increased benefit to humanity and life on earth from all our world's resources.

91239 E Lewis Ranch RdWinkelman, AZ 85192

www.cornerstonecollaboration.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$107,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$25,814

Down $127,311 (-83%) from 2023

Liabilities

Down

$2,175

Down $116,007 (-98%) from 2023

Net Assets

Down

$23,639

Down $11,304 (-32%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$291,068

Up $198,533 (+215%) from 2023

Expenses

Up

$302,372

Up $244,680 (+424%) from 2023

Net Income

Down

-$11,304

Down $46,147 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2023: $153,125Liabilities 2023: $118,182Net Assets 2023: $34,9432023Assets 2024: $25,814Liabilities 2024: $2,175Net Assets 2024: $23,6392024

Highlighted filing

2024

Assets$25,814
Liabilities$2,175
Net Assets$23,639
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $92,535Expenses 2023: $57,692Net Income 2023: $34,8432023Revenue 2024: $291,068Expenses 2024: $302,372Net Income 2024: -$11,3042024

Highlighted filing

2024

Revenue$291,068
Expenses$302,372
Net Income-$11,304
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
$25,814
Liabilities
$2,175
Net assets
$23,639
Revenue
$291,068
Expenses
$302,372
Net income
-$11,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.91$3.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.18$0.35$0.93$0.58$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$291,068
Mission and Program Overview

Mission

Our mission is to catalyze and accelerate a change in society by humanizing individual behaviors and societal systems. This change will enable people to thrive and society to flourish, resulting in: improved physical, mental, and spiritual well-being throughout our society. highly functional societal systems that put a priority on human values in how they operate. increased benefit to humanity and life on earth from all our world's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,400$0▼ $116,400
Cash and Non-Interest-Bearing Accounts$33,153$24,590▼ $8,563
Intangible Assets-$1,174-
Savings and Temporary Cash Investments$50$50→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,125$25,814▼ $127,311
Other Assets Total$3,522$0▼ $3,522
Liabilities
Deferred Revenue$116,400--
Accounts Payable and Accrued Expenses$1,782$2,175▲ $393
Total Liabilities$118,182$2,175▼ $116,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,943$23,639▼ $11,304
Total Net Assets Fund Balance$34,943$23,639▼ $11,304
Total Liabilities and Net Assets / Fund Balance$153,125$25,814▼ $127,311
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Gaudet GrossenbacherTreasurerPT$107,250$107,250
Lauri PhillipsVP/secretaryPT$94,000$94,000

Board Members and Trustees

NameTitle
John GrossenbacherPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,058
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-11,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,250
Other Expenses$101,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,250--$201,250
Fees for Services Other$68,000--$68,000
Fees for Services Accounting$14,213$4,737-$18,950
Fees for Services Legal$4,454$1,485-$5,939
Travel$3,100--$3,100
Depreciation Depletion-$2,348-$2,348
Advertising$1,983--$1,983
Office Expenses-$768-$768
Other Expenses-$34-$34
Total Functional Expenses$293,000$9,372$0$302,372
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
No
Other officer compensation reviewed
No
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

“John grossenbacher (president) and tracy grossenbacher (treasurer) are married.”

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

“The board of directors will review the 990 at a board meeting and results of that review will be documented in the meeting minutes.”

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

“Any potential conflicts of interest are identified at board meetings, discussed and if appropriate, the member with the potential conflict is then excluded from the discussion and voting.”

Form 990, Part VI, Section C, Line 19

“Documents of incorporation are available on website.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Collaboration for Societal
EIN
92-3399514
Phone
2085207895
Address
91239 E LEWIS RANCH RD, WINKELMAN, AZ 85192

Signing Officer

Name
John Grossenbacher
Title
President
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grossenbacher
Formed
2023
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Course of instruction development work for the SCUHS doctorate was completed in 2024. The program began implementation in 2024 and that work is planned to continue through our providing Executive Director services through 2025.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Course of instruction development work for the SCUHS doctorate was completed in 2024. The program began implementation in 2024 and that work is planned to continue through our providing Executive Director services through 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN GROSSENBACHER (PRESIDENT) AND TRACY GROSSENBACHER (TREASURER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT A BOARD MEETING AND RESULTS OF THAT REVIEW WILL BE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AT BOARD MEETINGS, DISCUSSED AND IF APPROPRIATE, THE MEMBER WITH THE POTENTIAL CONFLICT IS THEN EXCLUDED FROM THE DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OF INCORPORATION ARE AVAILABLE ON WEBSITE.
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IRS990/TotalReportableCompFromOrgAmt0201250
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IRS990/TravelGrp/ProgramServicesAmt03100
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GROSSENBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COLLABORATION FOR SOCIETAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0923399514
ReturnHeader/Filer/PhoneNum02085207895
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Front St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02025-05-27T08:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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