Civic Intelligence

Bill and Faye Stallings Family Foundation

EIN 20-8383433 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

255%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$94,209

Up $45,309 (+93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$94,209

Up $45,309 (+93%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$83,312

Up $59,815 (+255%) from 2023

Expenses

Down

$38,003

Down $19,747 (-34%) from 2023

Net Income

Up

$45,309

Up $79,562 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $146,971Liabilities 2010: $0Net Assets 2010: $146,9712010Assets 2011: $266,398Liabilities 2011: $0Net Assets 2011: $266,3982011Assets 2012: $108,420Liabilities 2012: $0Net Assets 2012: $108,4202012Assets 2013: $98,463Liabilities 2013: $0Net Assets 2013: $98,4632013Assets 2014: $109,542Liabilities 2014: $0Net Assets 2014: $109,5422014Assets 2015: $119,911Liabilities 2015: $0Net Assets 2015: $119,9112015Assets 2016: $132,076Liabilities 2016: $0Net Assets 2016: $132,0762016Assets 2017: $110,906Liabilities 2017: $0Net Assets 2017: $110,9062017Assets 2019: $112,210Liabilities 2019: $02019Assets 2020: $107,182Liabilities 2020: $0Net Assets 2020: $107,1822020Assets 2021: $101,807Liabilities 2021: $0Net Assets 2021: $101,8072021Assets 2022: $83,153Liabilities 2022: $0Net Assets 2022: $83,1532022Assets 2023: $48,900Liabilities 2023: $0Net Assets 2023: $48,9002023Assets 2024: $94,209Liabilities 2024: $0Net Assets 2024: $94,2092024

Highlighted filing

2024

Assets$94,209
Liabilities$0
Net Assets$94,209
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $107,1362010Expenses 2011: $119,9092011Expenses 2012: $1,280,4662012Revenue 2013: $162,832Expenses 2013: $172,789Net Income 2013: -$9,9572013Revenue 2014: $179,104Expenses 2014: $168,025Net Income 2014: $11,0792014Revenue 2015: $165,431Expenses 2015: $155,062Net Income 2015: $10,3692015Revenue 2016: $157,259Expenses 2016: $145,094Net Income 2016: $12,1652016Revenue 2017: $53,930Expenses 2017: $75,100Net Income 2017: -$21,1702017Revenue 2019: $77,478Expenses 2019: $75,325Net Income 2019: $2,1532019Revenue 2020: $60,146Expenses 2020: $65,174Net Income 2020: -$5,0282020Revenue 2021: $54,760Expenses 2021: $60,135Net Income 2021: -$5,3752021Revenue 2022: $43,857Expenses 2022: $62,511Net Income 2022: -$18,6542022Revenue 2023: $23,497Expenses 2023: $57,750Net Income 2023: -$34,2532023Revenue 2024: $83,312Expenses 2024: $38,003Net Income 2024: $45,3092024

Highlighted filing

2024

Revenue$83,312
Expenses$38,003
Net Income$45,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,209
Liabilities
$0
Net assets
$94,209
Revenue
$83,312
Expenses
$38,003
Net income
$45,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.28
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Blake StallingsVP, Sec-$0--
K Clark StallingsVP-$0--
Marion Faye StallingsPres, Director-$0--
William R Stallings JrVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPITT COUNTY COMMITTEE OF 100 INCGeneral & UnrestrictedPCGREENVILLE, NC, US$30,000
Filing and Contact Details

Filer

Filer Name
Bill and Faye Stallings Family Foundation
EIN
20-8383433
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
G Blake Stallings
Title
Vice President
Phone
8008391754
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix268 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF, Part XII, Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Form 990-PF, Part XII, Line 7
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election to Treat Unused Prior Year Corpus Distributions as Current Year Corpus Distributions Pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), Bill and Faye Stallings Family Foundation hereby elects to treat, as a current distribution out of corpus, the following unused prior year's distributions that were treated as corpus distributions under Treasury Regulations Section 53.4942(a)-3(d)(1)(iii) in such prior tax year: Tax Year: 2019 Amount: $22,343 By: Title: Amount Treated as Distributions out of Corpus to Satisfy Section 170(b)(1)(F)(ii) The Bill and Faye Stallings Family Foundation (the "Foundation") hereby elects to satisfy the requirements of Internal Revenue Code ("Code") Section 170(b)(1)(F)(ii) in respect of contributions of $22,343 in cash received in the taxable year ending December 31, 2024 (the "Conduit Election Year"). To satisfy the requirements of Code Section 170(b)(1)(F)(ii), a private non-operating foundation must: (A) by the end of the Conduit Election Year, distribute any undistributed income from the year immediately preceding the Conduit Election Year; (B) distribute, in the absence of an election under Code Section 4942(h)(2), any undistributed income from the Conduit Election Year by the end of the Conduit Election Year; and (C) make qualifying distributions treated as distributions out of corpus by no later than the 15th day of the third month of the taxable year following the Conduit Election Year in an amount equal to 100 percent of the contributions received by such foundation in the Conduit Election Year. A. Satisfaction of Minimum Distribution Requirement for the Conduit Election Year. As reported on Part XII, Line 2, column (c), the undistributed income for the year immediately preceding the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2023. B. Timely Satisfaction of Minimum Distribution Requirement for the Taxable Year following the Conduit Election Year. As reported on Part XII, Line 6f, column (d), the undistributed income for the Conduit Election Year is $0. In other words, the Foundation had no undistributed income for 2024. C. Sufficient Timely Qualified Distributions Made Out of Corpus. To satisfy the requirements of Internal Revenue Code Section 170(b)(1)(F)(ii), the Foundation had until March 15, 2025, the 15th day of the third month of the taxable year following the Conduit Election Year, to make distributions out of corpus in an amount equal to 100 percent of the contributions received by it in the Conduit Election Year, $22,343. As reported on Part XII, Line 7, the Foundation is treating $22,343 as a current distribution out of corpus in full satisfaction of the requirements of Code Section 170(b)(1)(F)(ii) in respect of the Conduit Election Year. The Foundation has attached the necessary election, pursuant to Treasury Regulations Section 53.4942(a)-3(c)(2)(iv), to treat $22,343, its total unused prior year's corpus distributions, as a current distribution out of corpus.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G Blake Stallings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1K Clark Stallings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marion Faye Stallings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William R Stallings Jr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Marion Faye Stallings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PITT COUNTY COMMITTEE OF 100 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027835
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03687
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt022343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0251703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058437
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034116
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0284366
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Marion Faye Stallings Living Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Marion Faye Stallings via IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01645 E Arlington Boulevard Suite E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11645 E Arlington Boulevard Suite E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027858
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd127858
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt058000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt122343
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $30,000. This amount represents 25% or more of the Foundation's net assets of $58,284 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G BLAKE STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bill and Faye Stallings Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0208383433
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-04-25T08:09:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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