Civic Intelligence

Robert G Stallings Memorial Fund Inc

990EZ • Fiscal year 2013 • EIN 27-3111373

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization ProfileN/A
1314 Somerhill Place40223
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,433

Up $9,154 (+27%) from 2012

Net Assets

Up

$43,433

Up $9,154 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$10,164

Down $10,704 (-51%) from 2012

Expenses

Down

$1,010

Down $16,423 (-94%) from 2012

Net Income

Up

$9,154

Up $5,719 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $30,844Liabilities 2011: $0Net Assets 2011: $30,8442011Assets 2012: $34,279Liabilities 2012: $0Net Assets 2012: $34,2792012Assets 2013: $43,433Liabilities 2013: $0Net Assets 2013: $43,4332013Assets 2014: $20,296Liabilities 2014: $0Net Assets 2014: $20,2962014Assets 2015: $13,256Liabilities 2015: $0Net Assets 2015: $13,2562015

Highlighted filing

2013

Assets$43,433
Liabilities$0
Net Assets$43,433
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $33,512Expenses 2011: $2,668Net Income 2011: $30,8442011Revenue 2012: $20,868Expenses 2012: $17,433Net Income 2012: $3,4352012Revenue 2013: $10,164Expenses 2013: $1,010Net Income 2013: $9,1542013Revenue 2014: $20,850Expenses 2014: $43,987Net Income 2014: -$23,1372014Revenue 2015: $0Expenses 2015: $7,040Net Income 2015: -$7,0402015

Highlighted filing

2013

Revenue$10,164
Expenses$1,010
Net Income$9,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The sole purpose is to raise funds from public and private sources to disburse (or assist financially or otherwise), after reasonable expenses, to such charitable, scientific, literary and educational causes and purposes.

Filing and Contact Details

Filer

EIN
27-3111373
Raw XML Appendix150 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034279
IRS990EZ/CashSavingsAndInvestments/EOY043433
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09154
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014190
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts014190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034279
IRS990EZ/NetAssetsOrFundBalancesBOY034279
IRS990EZ/NetAssetsOrFundBalances/EOY043433
IRS990EZ/NetAssetsOrFundBalancesEOY043433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM P MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONNY GOUSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SOLE PURPOSE IS TO RAISE FUNDS FROM PUBLIC AND PRIVATE SOURCES TO DISBURSE (OR ASSIST FINANCIALLY OR OTHERWISE), AFTER REASONABLE EXPENSES, TO SUCH CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL CAUSES AND PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS THROUGH VARIOUS PUBLIC FUND RAISING EVENTS AND ANNOUNCED GRANT TO LOCAL SCHOOL. GRANT CHECK WAS WRITTEN IN NOVEMBER 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04026
IRS990EZ/SpecialEventsNetIncomeLoss010164
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101314 SOMERHILL PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM SIEGFRIED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05025237527
IRS990EZ/TotalAssets/BOY034279
IRS990EZ/TotalAssets/EOY043433
IRS990EZ/TotalExpenses01010
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue010164
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035308
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074790
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509074790
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025292
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035308
IRS990ScheduleA/Total509/Total074790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035308
IRS990ScheduleA/TotalSupportTotal/Total074790
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04026
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103245
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014190
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014190
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER & BASEBALL GAME
IRS990ScheduleG/EventsInformation/NetIncomeSummary010164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0481
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEE. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273111373
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT G STALLINGS MEMORIAL FUND INC
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone05025237527
ReturnHeader/Filer/USAddress/AddressLine101314 SOMERHILL PLACE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0STEPHEN STALLINGS
ReturnHeader/Officer/Phone05025237527
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0273858252
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SOUTH 5TH STREET SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0GWEN TILTON
ReturnHeader/Preparer/Phone05025896050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T11:27:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,433
Liabilities
$0
Net assets
$43,433
Revenue
$10,164
Expenses
$1,010
Net income
$9,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.00$7.04$7.04
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$20.9$44.0$23.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.00$43.4$10.2$1.01$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.00$34.3$20.9$17.4$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$33.5$2.67$30.8