Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2013 • EIN 94-2842873

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile
c/o Nordstrom Assoc PO Box 22086002
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,823,731

Down $289,585 (-2.2%) from 2012

Net Assets

Down

$12,820,685

Down $283,091 (-2.2%) from 2012

Liabilities

Down

$3,046

Down $6,494 (-68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$737,484

Down $2,498 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$12,823,731
Liabilities$3,046
Net Assets$12,820,685
Open 2013 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

2013

Revenue-
Expenses$737,484
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay23rd 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 610 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/Compensation0165059
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation060000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JAMES BOWELS
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11201 CARMELINA AVE
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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/AggregateContributions17500
IRS990ScheduleB/ContributorInfo/AggregateContributions25000
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/AggregateContributions57500
IRS990ScheduleB/ContributorInfo/AggregateContributions65000
IRS990ScheduleB/ContributorInfo/AggregateContributions710000
IRS990ScheduleB/ContributorInfo/AggregateContributions810000
IRS990ScheduleB/ContributorInfo/AggregateContributions910000
IRS990ScheduleB/ContributorInfo/AggregateContributions1010000
IRS990ScheduleB/ContributorInfo/AggregateContributions1110000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions1311000
IRS990ScheduleB/ContributorInfo/AggregateContributions1440250
IRS990ScheduleB/ContributorInfo/AggregateContributions155000
IRS990ScheduleB/ContributorInfo/AggregateContributions1610000
IRS990ScheduleB/ContributorInfo/AggregateContributions177500
IRS990ScheduleB/ContributorInfo/AggregateContributions1850000
IRS990ScheduleB/ContributorInfo/AggregateContributions1910000
IRS990ScheduleB/ContributorInfo/AggregateContributions2075000
IRS990ScheduleB/ContributorInfo/AggregateContributions2150000
IRS990ScheduleB/ContributorInfo/AggregateContributions2270000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10Baan 25
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1165 Front Street
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City02012 DB
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City1Hamilton
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0NL
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country1BD
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode0Haarlem
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode1HM 12
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109615 Brighton Way Ste 313
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11300 West 6th Street Ste 2030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12159 N Cliffwood Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1311444 W Olympic Blvd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine141501 Canyon View
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15500 W Texas Suite 1230
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16105 W Highland Dr Apt 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1719320 Carriger Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine185589 Lawton Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1912735 Hanover Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1102716 Ocean Park Blvd Suite 20
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1111482 E Valley Road No 473
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112708 Third Avenue 28th Floor
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113PO Box 770001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11411812 San Vincente Blvd 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1152208 Fairview Ave E
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1161705 Graywood Cv
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1174107 Lakeplace Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1181301 Second Avenue Suite 3100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11920225 N SCOTTSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1205905 WILSHIRE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Beverly Hills
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Austin
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4Austin
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5Midland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6Seattle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7Sonoma
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8Oakland
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10Santa Monica
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11Santa Barbara
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City12New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City13Cincinnati
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City14Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City15Seattle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City16Austin
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City17Austin
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City18Seattle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City19SCOTTSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City20LOS ANGELES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State11CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State12NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State13OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State14CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State15WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State16TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State17TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State18WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State19AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State20CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,823,731
Liabilities
$3,046
Net assets
$12,820,685
Revenue
-
Expenses
$737,484
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