Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2012 • EIN 94-2842873

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profile
C/O Na PO Box 22086002
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$13,113,316

Down $177,627 (-1.3%) from 2011

Net Assets

$13,103,776

No earlier filing loaded for comparison.

Liabilities

Up

$9,540

Up $7,284 (+323%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$739,982

Up $61,492 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0Assets 2010: $13,626,867Liabilities 2010: $2,584Net Assets 2010: $13,624,2832010Assets 2011: $13,290,943Liabilities 2011: $2,2562011Assets 2012: $13,113,316Liabilities 2012: $9,540Net Assets 2012: $13,103,7762012Assets 2013: $12,823,731Liabilities 2013: $3,046Net Assets 2013: $12,820,6852013Assets 2014: $12,691,681Liabilities 2014: $4,763Net Assets 2014: $12,686,9182014Assets 2015: $12,488,419Liabilities 2015: $2,355Net Assets 2015: $12,486,0642015Assets 2016: $12,699,387Liabilities 2016: $21,150Net Assets 2016: $12,678,2372016Assets 2017: $23,623,443Liabilities 2017: $0Net Assets 2017: $23,623,4432017Assets 2018: $23,905,043Liabilities 2018: $2,667Net Assets 2018: $23,902,3762018Assets 2019: $29,881,107Liabilities 2019: $5,000Net Assets 2019: $29,876,1072019Assets 2020: $38,765,806Liabilities 2020: $22,730Net Assets 2020: $38,743,0762020Assets 2021: $43,955,672Liabilities 2021: $5,000Net Assets 2021: $43,950,6722021Assets 2022: $58,880,918Liabilities 2022: $19,972Net Assets 2022: $58,860,9462022Assets 2023: $86,252,975Liabilities 2023: $2,856Net Assets 2023: $86,250,1192023Assets 2024: $110,473,303Liabilities 2024: $1,367Net Assets 2024: $110,471,9362024

Highlighted filing

2012

Assets$13,113,316
Liabilities$9,540
Net Assets$13,103,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,678,9492010Revenue 2011: $390,999Expenses 2011: $678,490Net Income 2011: -$287,4912011Expenses 2012: $739,9822012Expenses 2013: $737,4842013Revenue 2014: $616,655Expenses 2014: $750,422Net Income 2014: -$133,7672014Revenue 2015: $523,321Expenses 2015: $724,175Net Income 2015: -$200,8542015Revenue 2016: $1,159,687Expenses 2016: $967,514Net Income 2016: $192,1732016Revenue 2017: $12,114,157Expenses 2017: $1,168,951Net Income 2017: $10,945,2062017Revenue 2018: $1,244,989Expenses 2018: $966,056Net Income 2018: $278,9332018Revenue 2019: $6,728,924Expenses 2019: $755,193Net Income 2019: $5,973,7312019Revenue 2020: $9,531,739Expenses 2020: $664,777Net Income 2020: $8,866,9622020Revenue 2021: $5,791,262Expenses 2021: $583,666Net Income 2021: $5,207,5962021Revenue 2022: $15,809,506Expenses 2022: $900,708Net Income 2022: $14,908,7982022Revenue 2023: $28,290,653Expenses 2023: $901,479Net Income 2023: $27,389,1742023Revenue 2024: $25,092,386Expenses 2024: $914,922Net Income 2024: $24,177,4642024

Highlighted filing

2012

Revenue-
Expenses$739,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GOVANVice President-$0--
SUZANNE DEAL BOOTHVice President-$0--
RICHARD ANDREWSPresidentPT$0--
Filing and Contact Details

Filer

EIN
94-2842873
Raw XML AppendixShowing 400 of 459 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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ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Tom McGrath Consulting Inc
ContractorCompensationExpln/ContractorCompExplanation/Explanation0laison between artist, architects, engineers, construction companies for the project
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Tom McGrath Consulting Inc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0163850
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation060000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JAMES BOWELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0SECURITY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL GOVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE DEAL BOOTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD ANDREWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NATURE OF PERCEPTION IN CONJUNCTION WITH THE SCIENCE OF ASTRONOMY IN THE FORM OF EDUCATIONAL ACTIVITIES CARRIED OUT BY PRACTICAL DEMONSTRATION AND PUBLISHED ARTICLES TO THE GENERAL PUBLIC. CONSTRUCTION OF BUILDINGS FOR SCIENTIFIC STUDY IS TAKING PLACE AT THE PRESENT TIME.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions385000
IRS990ScheduleB/ContributorInfo/AggregateContributions4440000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 129
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1115 E 93RD STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12220 NW 30TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine135905 WILSHIRE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14313 READ STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MEDINA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2CORVALLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3LOS ANGELES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4SANTE FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0980390129
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110128
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode297330
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode390036
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode487501
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT DENT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JOHN C MORRIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ANDREW MEIGS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3LOS ANGELES COUNTY MUSEUM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4LANNAN FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber05
IRS990ScheduleB/ContributorInfo/ContributorNumber14
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber32
IRS990ScheduleB/ContributorInfo/ContributorNumber41
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-07-07
IRS990ScheduleB/NoncashProperty/FairMarketValue0440000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0LOT 68, OF ELK RUN, ACCORDING TO THE MAP RECORDED IN CASE 3 OF MAPS, PAGE 151-151J, AND AFFIDAVITS O
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation081130
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1773141
LandEtcSchedule2/LandEtc/AccumulatedDepreciation272498
LandEtcSchedule2/LandEtc/AccumulatedDepreciation335505
LandEtcSchedule2/LandEtc/AccumulatedDepreciation414497
LandEtcSchedule2/LandEtc/BookValue01207016
LandEtcSchedule2/LandEtc/BookValue1737
LandEtcSchedule2/LandEtc/BookValue210756349
LandEtcSchedule2/LandEtc/BookValue3347
LandEtcSchedule2/LandEtc/BookValue41610
LandEtcSchedule2/LandEtc/BookValue51350
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem5Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis01207016
LandEtcSchedule2/LandEtc/CostOrOtherBasis181867
LandEtcSchedule2/LandEtc/CostOrOtherBasis211529490
LandEtcSchedule2/LandEtc/CostOrOtherBasis372845
LandEtcSchedule2/LandEtc/CostOrOtherBasis437115
LandEtcSchedule2/LandEtc/CostOrOtherBasis515847
LandEtcSchedule2/LandEtc/EOYFMV01207016
LandEtcSchedule2/LandEtc/EOYFMV12451
LandEtcSchedule2/LandEtc/EOYFMV213300000
LandEtcSchedule2/LandEtc/EOYFMV3347
LandEtcSchedule2/LandEtc/EOYFMV44800
LandEtcSchedule2/LandEtc/EOYFMV54500
OtherAssetsSchedule/OtherAssets/BOYBookValue0581383
OtherAssetsSchedule/OtherAssets/Description0CONSTRUCTION-IN-PROGRESS
OtherAssetsSchedule/OtherAssets/EOYBookValue0626178
OtherAssetsSchedule/OtherAssets/EOYFMV0626179
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpenses/Description2RODEN CRATER FIELD OFFICE
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4RENT - EQUIPMENT/PERSONAL PROPERTY
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6PERMITS & LICENSE
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8LODGE SUPPLIES/FURNISHING
OtherExpensesSchedule/OtherExpenses/Description9LAND LEASE
OtherExpensesSchedule/OtherExpenses/Description10INSURANCE
OtherExpensesSchedule/OtherExpenses/Description11FUNDRAISING
OtherExpensesSchedule/OtherExpenses/Description12ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description13CRATER REPAIRS & MAINT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0340
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12334
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2158152
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33821

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,113,316
Liabilities
$9,540
Net assets
$13,103,776
Revenue
-
Expenses
$739,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$0.00$110$25.1$0.91$24.2
2023Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$28.3$0.90$27.4
2022Detailed filing. Detailed filing data is available for this year.$58.9$0.02$58.9$15.8$0.90$14.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.01$44.0$5.79$0.58$5.21
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.02$38.7$9.53$0.66$8.87
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.01$29.9$6.73$0.76$5.97
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.24$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$12.1$1.17$10.9
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$1.16$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.52$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.62$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.74
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.74
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$0.39$0.68$0.29
2010Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.68