Civic Intelligence

Skystone Foundation Inc.

990PF • Fiscal year 2017 • EIN 94-2842873

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profile
PO Box 1954Flagstaff, AZ 86002

(928) 226-0937

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$206,167

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

945%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$23,623,443

Up $10,924,056 (+86%) from 2016

Net Assets

Up

$23,623,443

Up $10,945,206 (+86%) from 2016

Liabilities

Down

$0

Down $21,150 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$12,114,157

Up $10,954,470 (+945%) from 2016

Expenses

Up

$1,168,951

Up $201,437 (+21%) from 2016

Net Income

Up

$10,945,206

Up $10,753,033 (+5595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$23,623,443
Liabilities$0
Net Assets$23,623,443
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$12,114,157
Expenses$1,168,951
Net Income$10,945,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE LEECEO Exec DirectorFT$206,167-$206,167
RICHARD ANDREWSPresident-$0--
MICHAEL GOVANSecretary-$0--
ANN TENENBAUMSecretary-$0--
ALICE TISCHTreasurer-$0--
SUZANNE DEAL BOOTHDirector-$0--
CARMEN GIMENEZDirector-$0--
JAMES TURRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skystone Foundation Inc
EIN
94-2842873
Phone
9282260937
Address
PO BOX 1954, FLAGSTAFF, AZ 86002

Signing Officer

Name
James Turrell
Title
Director
Phone
9282260937
Signed
2018-01-10

Preparer

Firm
Roger T Bollard Pllc
Address
PO BOX 1913, FLAGSTAFF, AZ 86002-1913
Preparer
Bethany De Alva
Phone
9287745001
Raw XML AppendixShowing 400 of 1,084 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2635391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt277038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2826765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331920214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3824
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PHOENIX TRAVEL TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1WATER TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272 DODGE CREWCAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAMPER SHELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRAVEL TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11STATE SURPLUS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12STATE SURPLUS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PUMP (BALOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16TELEPHONE ANSWERING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LAND IMPROV - WELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CANON COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ARCHIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27EPSON COLOR PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29METES & BOUNDS HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31JOHN DEERE TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LODGE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LODGE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41STORAGE UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46PHASE 1 - BLDG CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FUMAROLE PRE-CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48SOUTH SPACE FY10/11 AMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49TAYLOR LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50SOUTH SPACE FY11/12 AMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51WEST TUNNEL FY11/12 AMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52PHASE II FY12/13 AMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53SOUTH SPACE FY12/13 AMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54WEST TUNNEL FY12/13 AMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55AIR CONDITIONER - LODGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56AIR CONDITIONER - LODGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57ALPHA TUNNEL FY13/14 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58PHASE II FY13/14 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59SOUTH SPACE FY13/14 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60LAND - HOME DEMOLITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61PHASE II FY14/15 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62ALPHA TUNNEL FY15/16 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63PHASE II FY15/16 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64SOUTH SPACE FY15/16 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65SOFA - MNA OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66BAQUETTE TABLE - MNA OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc68EGG ROAD GRADING/IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc69GRUNDFOS 25S100 DS PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc70SOUTH SPACE FY 16/17 CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71PHASE II FY 16/17 CIP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt081307
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0RETIREMENT OF OLD ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt081654
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-347
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ORACLE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GENERAL ELEC CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2AMERICAN HONDA FIN CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3TOYOTA MTR CR CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4DUKE ENERGY CAROLINAS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5HSBC USA INC NEW
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6WELLS FARGO & CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7COMCAST CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8CISCO SYS INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9FIFTH THIRD BK CINCINNATI OHIO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10PACCAR FINL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11DEER JOHN CAP CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12CITIBANK CR CARD ISSUANCE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13DISCOVER CARD EXECUTION NT TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14BARCLAYS DRYROCK ISSUANCE TR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15WORLD FINL NETWORK CR CARD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16BNP PARIBAS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17SHELL INTL FIN BV
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18UBS AG STAMFORD BRH MEDIUM TERM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19BP CAP MKTS PLC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0200102
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1154128
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2200380
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3350276
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4357735
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5100036
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6150171
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7156483
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8150299
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9200098
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10200306
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11149838
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12382618
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13250078
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14300012
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15144034
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16150612
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17264923
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt18206254
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt19150408
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0200407
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1153010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2200276
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3352589
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4365235

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,623,443
Liabilities
$0
Net assets
$23,623,443
Revenue
$12,114,157
Expenses
$1,168,951
Net income
$10,945,206
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