Civic Intelligence

The Deatley Family Foundation

EIN 26-0815735 • Lewiston, ID

Pub. 78 Eligible
4201 Snake River AvenueLewiston, ID 83501
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,785,504

Up $998,231 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,785,504

Up $998,231 (+8.5%) from 2023

Revenue

Up

$591,406

Up $279,723 (+90%) from 2023

Expenses

Up

$437,945

Up $121,915 (+39%) from 2023

Net Income

Up

$153,461

Up $157,808 (+3630%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $1,833,959Liabilities 2015: $8,085Net Assets 2015: $1,825,8742015Assets 2016: $1,808,526Liabilities 2016: $0Net Assets 2016: $1,808,5262016Assets 2017: $1,827,684Liabilities 2017: $0Net Assets 2017: $1,827,6842017Assets 2018: $1,828,540Liabilities 2018: $0Net Assets 2018: $1,828,5402018Assets 2019: $1,827,835Liabilities 2019: $0Net Assets 2019: $1,827,8352019Assets 2020: $11,872,070Liabilities 2020: $0Net Assets 2020: $11,872,0702020Assets 2021: $10,880,531Liabilities 2021: $0Net Assets 2021: $10,880,5312021Assets 2022: $10,293,317Liabilities 2022: $0Net Assets 2022: $10,293,3172022Assets 2023: $11,787,273Liabilities 2023: $0Net Assets 2023: $11,787,2732023Assets 2024: $12,785,504Liabilities 2024: $0Net Assets 2024: $12,785,5042024

Highlighted filing

2024

Assets$12,785,504
Liabilities$0
Net Assets$12,785,504

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: -$39,051Expenses 2015: $128,258Net Income 2015: -$167,3092015Revenue 2016: $78,648Expenses 2016: $95,996Net Income 2016: -$17,3482016Revenue 2017: $122,319Expenses 2017: $103,162Net Income 2017: $19,1572017Revenue 2018: $121,477Expenses 2018: $120,621Net Income 2018: $8562018Revenue 2019: $111,785Expenses 2019: $112,490Net Income 2019: -$7052019Revenue 2020: $10,157,528Expenses 2020: $113,293Net Income 2020: $10,044,2352020Revenue 2021: $647,524Expenses 2021: $1,639,063Net Income 2021: -$991,5392021Revenue 2022: -$87,703Expenses 2022: $385,191Net Income 2022: -$472,8942022Revenue 2023: $311,683Expenses 2023: $316,030Net Income 2023: -$4,3472023Revenue 2024: $591,406Expenses 2024: $437,945Net Income 2024: $153,4612024

Highlighted filing

2024

Revenue$591,406
Expenses$437,945
Net Income$153,461

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CROMERTreasurer-$0--
TERESA BENNERPresident-$0--
SHELLY DEATLEYDirector-$0--
JESSICA BEANDirector-$0--
KACEY JACKSONDirector-$0--
MARK DEATLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Deatley Family Foundation
EIN
26-0815735
Phone
2087436357
Address
4201 SNAKE RIVER AVENUE, LEWISTON, ID 83501

Signing Officer

Name
Angela Cromer
Title
Treasurer
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
Raw XML AppendixShowing 400 of 659 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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