Civic Intelligence

Roy and Gwen Steeley Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-3900311

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile

View Organization Page

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,592,132

No earlier filing loaded for comparison.

Net Assets

$2,592,132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$122,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2012: $2,592,132Liabilities 2012: $0Net Assets 2012: $2,592,1322012Assets 2013: $2,524,478Liabilities 2013: $0Net Assets 2013: $2,524,4782013Assets 2014: $2,544,346Liabilities 2014: $0Net Assets 2014: $2,544,3462014Assets 2016: $27,771,820Liabilities 2016: $0Net Assets 2016: $27,771,8202016Assets 2017: $29,274,081Liabilities 2017: $0Net Assets 2017: $29,274,0812017Assets 2018: $47,038,549Liabilities 2018: $0Net Assets 2018: $47,038,5492018Assets 2019: $47,353,051Liabilities 2019: $0Net Assets 2019: $47,353,0512019Assets 2020: $46,811,643Liabilities 2020: $0Net Assets 2020: $46,811,6432020Assets 2021: $49,177,108Liabilities 2021: $0Net Assets 2021: $49,177,1082021Assets 2022: $50,872,906Liabilities 2022: $0Net Assets 2022: $50,872,9062022Assets 2023: $51,759,441Liabilities 2023: $0Net Assets 2023: $51,759,4412023Assets 2024: $53,343,140Liabilities 2024: $0Net Assets 2024: $53,343,1402024

Highlighted filing

2012

Assets$2,592,132
Liabilities$0
Net Assets$2,592,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $122,4492012Revenue 2013: $83,747Expenses 2013: $151,401Net Income 2013: -$67,6542013Revenue 2014: $179,065Expenses 2014: $166,487Net Income 2014: $12,5782014Revenue 2016: $19,189,165Expenses 2016: $610,682Net Income 2016: $18,578,4832016Revenue 2017: $2,317,944Expenses 2017: $815,683Net Income 2017: $1,502,2612017Revenue 2018: $19,476,572Expenses 2018: $1,718,532Net Income 2018: $17,758,0402018Revenue 2019: $2,585,315Expenses 2019: $2,270,813Net Income 2019: $314,5022019Revenue 2020: $2,124,269Expenses 2020: $2,673,060Net Income 2020: -$548,7912020Revenue 2021: $4,978,919Expenses 2021: $2,623,324Net Income 2021: $2,355,5952021Revenue 2022: $5,143,853Expenses 2022: $3,448,055Net Income 2022: $1,695,7982022Revenue 2023: $3,638,061Expenses 2023: $2,781,058Net Income 2023: $857,0032023Revenue 2024: $4,572,307Expenses 2024: $2,994,823Net Income 2024: $1,577,4842024

Highlighted filing

2012

Revenue-
Expenses$122,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen P Goldman EsqDirector-$0--
Adam SandersDirector-$0--
Gwen Scott SteeleyPres / Director / Sec-$0--
Kevin L SteeleyDirector-$0--
Roy Stuart SteeleyDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPICE OF THE PANHANDLE INCBuild the Dream Program509a1MARTINSBURG, WV, US$20,000
Paid GrantJEFFERSON HEALTH CARE FOUNDATION INCCapital Campaign509a1MARTINSBURG, WV, US$20,000
Paid GrantM MCMANNScholarship Grant509a1MORGANTOWN, WV, US$9,536
Paid GrantR POUNDSScholarship Grant509a1MORGANTOWN, WV, US$9,240
Paid GrantBIG BROTHERS & BIG SISTERS OF E PANHANDLEGeneral Unrestricted509a1MARTINSBURG, WV, US$9,000
Paid GrantHOSPICE OF THE PANHANDLE INCGeneral Unrestricted509a1MARTINSBURG, WV, US$5,000
Paid GrantB HUTCHEONScholarship Grant509a1MORGANTOWN, WV, US$4,207
Paid GrantCHARLES TOWN HEALTH RIGHT INCGeneral Unrestricted509a1RANSON, WV, US$4,000
Paid GrantGOOD SHEPHERD INTERFAITH VOL CAREGIVERSGeneral Unrestricted509a1SHEPHERDSTOWN, WV, US$4,000
Paid GrantTHE SALVATION ARMYGeneral Unrestricted509a1MARTINSBURG, WV, US$4,000
Paid GrantVAIL CLINIC INCGeneral Unrestricted509a1VAIL, CO, US$1,000
Filing and Contact Details

Filer

EIN
27-3900311
Raw XML AppendixShowing 400 of 531 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Stephen P Goldman Esq
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Adam Sanders
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Gwen Scott Steeley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kevin L Steeley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Roy Stuart Steeley
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres / Dir / Sec
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount109240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Build the Dream Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Capital Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Scholarship Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Scholarship Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Scholarship Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIG BROTHERS & BIG SISTERS OF E PANHANDLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHARLES TOWN HEALTH RIGHT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOOD SHEPHERD INTERFAITH VOL CAREGIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOSPICE OF THE PANHANDLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOSPICE OF THE PANHANDLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15JEFFERSON HEALTH CARE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17VAIL CLINIC INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18M MCMANN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19B HUTCHEON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,132
Liabilities
$0
Net assets
$2,592,132
Revenue
-
Expenses
$122,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$4.57$2.99$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$3.64$2.78$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$5.14$3.45$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$4.98$2.62$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$2.12$2.67$0.55
2019Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$2.59$2.27$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$19.5$1.72$17.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.00$29.3$2.32$0.82$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$19.2$0.61$18.6
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.08$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits