Civic Intelligence

The Jeff Staley Safety Foundation

990EZ • Fiscal year 2015 • EIN 26-0778156

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
102 High StreetCaseyville, IL 62232

(618) 304-2225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,802

Down $6,687 (-28%) from 2014

Net Assets

Down

$16,802

Down $6,687 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$12,755

Down $8,320 (-39%) from 2014

Expenses

Up

$19,442

Up $4,558 (+31%) from 2014

Net Income

Down

-$6,687

Down $12,878 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2013: $23,134Net Assets 2013: $23,1342013Assets 2014: $23,489Net Assets 2014: $23,4892014Assets 2015: $16,802Net Assets 2015: $16,8022015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$16,802
Liabilities-
Net Assets$16,802
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2013: $28,261Expenses 2013: $8,984Net Income 2013: $19,2772013Revenue 2014: $21,075Expenses 2014: $14,884Net Income 2014: $6,1912014Revenue 2015: $12,755Expenses 2015: $19,442Net Income 2015: -$6,6872015Revenue 2016: $2,075Expenses 2016: $18,877Net Income 2016: -$16,8022016

Highlighted filing

2015

Revenue$12,755
Expenses$19,442
Net Income-$6,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$12,755
Mission and Program Overview

Mission

To increase motorists' awareness while driving in construction work zones and to promote the general safety of road construction workers.

Program Services

DescriptionGrantsExpenses
RAISED AWARENESS FOR THE SAFETY OF CONSTRUCTION WORKERS IN WORK ZONES$19,142-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERI STALEYTreasurerPT$0--
JOYCE STALEYChairman-$0--
DON STALEYChairman-$0--
JANICE BARBOURSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Jeff Staley Safety Foundation
EIN
26-0778156
Phone
6183042225
Address
102 HIGH STREET, CASEYVILLE, IL 62232

Signing Officer

Name
Jeri Staley
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
TTS Consulting Inc
Address
1872 North Bluff Road, Collinsville, IL 62234-7312
Preparer
Karen Porter
Phone
6183443084
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1225”

Other Expenses.1

“Tshirts/coolie cups $16737”

Other Expenses.2

“POKER RUN BUS $1165”

Other Expenses.3

“TAX PREP $300”

Other Expenses.4

“ANNUAL FILING FEE $15”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JERI STALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06183444541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERI STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE MOTORISTS' AWARENESS WHILE DRIVING IN CONSTRUCTION WORK ZONES AND TO PROMOTE THE GENERAL SAFETY OF ROAD CONSTRUCTION WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AWARENESS FOR THE SAFETY OF CONSTRUCTION WORKERS IN WORK ZONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019442
IRS990EZ/TotalProgramServiceExpensesAmt019142
IRS990EZ/TotalRevenueAmt012755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123217
IRS990ScheduleA/TotalSupportAmt0123217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TSHIRTS/COOLIE CUPS $16737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POKER RUN BUS $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FILING FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFF STALEY SAFETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0260778156
ReturnHeader/Filer/PhoneNum06183042225
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0CASEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTS Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01872 North Bluff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622347312
ReturnHeader/PreparerPersonGrp/PhoneNum06183443084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Porter
ReturnHeader/ReturnTs02016-08-11T13:34:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,802
Liabilities
-
Net assets
$16,802
Revenue
$12,755
Expenses
$19,442
Net income
-$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.08$18.9$16.8
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$12.8$19.4$6.69
2014Detailed filing. Detailed filing data is available for this year.$23.5$23.5$21.1$14.9$6.19
2013Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.3$8.98$19.3