Lannon Stone Foundation Inc

Lannon Stone Foundation experiences significant expense surge in 2023, leading to net loss despite growing assets and zero officer compensation.

EIN: 201842693 · Sussex, WI · Updated: 2026-03-28

$301KRevenue
$4.3MAssets
80/100Mission Score (Excellent)
Lannon Stone Foundation Inc Financial Summary
MetricValue
Total Revenue$301K
Total Expenses$2.5M
Program Spending75%
CEO/Top Officer Pay$5
Net Assets$4.9M
Transparency Score80/100

Is Lannon Stone Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Lannon Stone Foundation Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Lannon Stone Foundation Inc

Lannon Stone Foundation Inc (EIN: 201842693) is a nonprofit organization based in Sussex, WI. The organization reported total revenue of $301K and total assets of $4.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lannon Stone Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
9Years of Filings
MixedRevenue Trajectory

Lannon Stone Foundation Inc is a small nonprofit that has been operating for 22 years, with 9 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 25.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.2M
Total Expenses$2.5M
Surplus / Deficit$-1,340,227
Total Assets$4.9M
Total Liabilities$1
Net Assets$4.9M
Operating Margin-116.1%
Debt-to-Asset Ratio0.0%
Months of Reserves23.4 months

Financial Health Grade: B

In 2023, Lannon Stone Foundation Inc reported a deficit of $1.3M with expenses exceeding revenue, holds 23.4 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 9 years of filings (2011–2023), Lannon Stone Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 25.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+41.1%+815.3%-21.6%
2022-48.9%-35.2%+9.6%
2021-22.7%+60.7%+26.3%
2020+39.7%-12.0%+85.1%
2015+329.3%+1495.9%+95.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Lannon Stone Foundation Inc. exhibits a fluctuating financial profile based on its IRS 990 filings. While the organization consistently reports zero officer compensation, indicating good transparency regarding executive pay, its spending efficiency shows significant variability. For instance, in 2023, expenses ($2,494,401) dramatically exceeded revenue ($1,154,174), leading to a substantial net loss for the year. This contrasts sharply with previous years like 2022, where revenue ($818,053) significantly outpaced expenses ($272,531), suggesting a strong surplus. The organization's assets have grown considerably over time, from $665,050 in 2011 to $4,872,658 in 2023, demonstrating a strong financial reserve. However, the large expense in 2023 warrants further investigation to understand its nature and whether it represents a one-time program investment or a shift in operational costs. The foundation's consistent reporting of minimal liabilities ($1 in recent years, $0 previously) indicates a healthy balance sheet and low financial risk. The absence of officer compensation across all reported periods is a strong positive for transparency and suggests that leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which is a good practice for a nonprofit. However, without a breakdown of expenses into program, administrative, and fundraising categories, a precise assessment of spending efficiency is challenging. The significant increase in expenses in 2023, relative to prior years, could indicate a major program expansion or a significant one-time capital expenditure, which would be a positive use of funds if aligned with its mission. Conversely, if it represents a surge in administrative or fundraising costs, it would be a concern. Overall, Lannon Stone Foundation Inc. appears to be financially stable with growing assets and low liabilities. Its transparency regarding executive compensation is excellent. The primary area for further scrutiny is the substantial increase in expenses in the latest filing period (2023), which impacts its short-term financial performance but could be a strategic investment. A deeper dive into the specific nature of these expenses would provide a clearer picture of its operational efficiency and program focus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Lannon Stone Foundation Inc with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Lannon Stone Foundation Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.2MTotal Revenue
$2.5MTotal Expenses
$4.9MTotal Assets
$1Total Liabilities
$4.9MNet Assets

Executive Compensation Analysis

The Lannon Stone Foundation Inc. consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through non-officer categories, which is a highly positive sign for a nonprofit of its size with assets reaching nearly $5 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Lannon Stone Foundation Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Lannon Stone Foundation Inc:

Frequently Asked Questions about Lannon Stone Foundation Inc

Is Lannon Stone Foundation Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Lannon Stone Foundation Inc (EIN: 201842693) some concerns. Mission Score: 80/100. 2 red flags identified, 4 strengths noted.

How does Lannon Stone Foundation Inc spend its money?

Lannon Stone Foundation Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Lannon Stone Foundation Inc tax-deductible?

Lannon Stone Foundation Inc is registered as a tax-exempt nonprofit (EIN: 201842693). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Lannon Stone Foundation Inc CEO make?

Lannon Stone Foundation Inc's highest-compensated officer earns $5 annually. The organization reported $301K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Lannon Stone Foundation Inc's spending goes to programs?

Lannon Stone Foundation Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Lannon Stone Foundation Inc located?

Lannon Stone Foundation Inc is headquartered in Sussex, Wisconsin and files with the IRS under EIN 201842693.

How many years of IRS 990 filings does Lannon Stone Foundation Inc have?

Lannon Stone Foundation Inc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $301K in total revenue.

What caused the significant increase in expenses to $2,494,401 in 2023, compared to $272,531 in 2022?

The provided data does not specify the nature of these expenses. It could be a major program investment, a capital expenditure, or an unusual operational cost. Further investigation into the detailed 990 form for 2023 would be necessary to understand this change.

How does Lannon Stone Foundation Inc. fund its operations given the fluctuating revenue and expenses?

The organization appears to rely on a combination of annual revenue and its substantial asset base. In years with lower revenue or higher expenses (like 2023), it likely draws from its accumulated assets, which have grown significantly from $665,050 in 2011 to $4,872,658 in 2023.

What is the specific mission or program focus of Lannon Stone Foundation Inc.?

The provided data does not include the NTEE code or mission statement, making it impossible to determine the specific program focus. This information would typically be found on the IRS 990 form itself.

Filing History

IRS 990 filing history for Lannon Stone Foundation Inc showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2011–2023), Lannon Stone Foundation Inc's revenue has grown by 1393.1%, moving from $77K to $1.2M. Total assets increased by 632.7% over the same period, from $665K to $4.9M. Total functional expenses rose by 8731.9%, from $28K to $2.5M. In its most recent filing year (2023), Lannon Stone Foundation Inc reported a deficit of $1.3M, with expenses exceeding revenue. The organization holds $1 in liabilities against $4.9M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $4.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.2M $2.5M $4.9M $1
2022 $818K $273K $6.2M $1 View 990
2021 $1.6M $421K $5.7M $1 View 990
2020 $2.1M $262K $4.5M $1 View 990
2015 $1.5M $297K $2.4M $0 View 990
2014 $345K $19K $1.2M $0 View 990
2013 $70K $24K $913K $0 View 990
2012 $242K $40K $867K $0 View 990
2011 $77K $28K $665K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Lannon Stone Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Lannon Stone Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Wisconsin

Explore more nonprofits based in Wisconsin with AI-powered transparency reports.

View all Wisconsin nonprofits →

Explore Related Nonprofits

Browse by State