Civic Intelligence

Scott E Stilley Memorial Foundation Inc

990PF • Fiscal year 2012 • EIN 34-1963631

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profile
288 Hogan Drive25405
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

98th percentile

$12,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

$405,405

No earlier filing loaded for comparison.

Net Assets

$405,405

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

$43,642

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.

$600K$400K$200K$0Assets 2012: $405,405Liabilities 2012: $0Net Assets 2012: $405,4052012Assets 2013: $367,431Liabilities 2013: $0Net Assets 2013: $367,4312013Assets 2014: $333,738Liabilities 2014: $0Net Assets 2014: $333,7382014Assets 2015: $317,889Liabilities 2015: $0Net Assets 2015: $317,8892015Assets 2016: $265,021Liabilities 2016: $0Net Assets 2016: $265,0212016Assets 2017: $197,153Liabilities 2017: $0Net Assets 2017: $197,1532017Assets 2018: $153,434Liabilities 2018: $0Net Assets 2018: $153,4342018Assets 2019: $116,164Liabilities 2019: $0Net Assets 2019: $116,1642019Assets 2020: $72,556Liabilities 2020: $0Net Assets 2020: $72,5562020Assets 2021: $23,320Liabilities 2021: $0Net Assets 2021: $23,3202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$405,405
Liabilities$0
Net Assets$405,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $43,6422012Revenue 2013: $30,345Expenses 2013: $68,319Net Income 2013: -$37,9742013Revenue 2014: $39,798Expenses 2014: $73,491Net Income 2014: -$33,6932014Revenue 2015: $47,368Expenses 2015: $63,217Net Income 2015: -$15,8492015Revenue 2016: $12,787Expenses 2016: $65,655Net Income 2016: -$52,8682016Revenue 2017: $4,371Expenses 2017: $72,239Net Income 2017: -$67,8682017Revenue 2018: $11,293Expenses 2018: $55,012Net Income 2018: -$43,7192018Revenue 2019: $10,812Expenses 2019: $48,082Net Income 2019: -$37,2702019Revenue 2020: $1,268Expenses 2020: $44,876Net Income 2020: -$43,6082020Revenue 2021: $1,884Expenses 2021: $51,120Net Income 2021: -$49,2362021Revenue 2022: $1,142Expenses 2022: $24,462Net Income 2022: -$23,3202022Revenue 2023: $424Expenses 2023: $424Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$43,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI A STILLEYPresidentPT$12,000-$12,000
ROBERT E STILLEYVP/Treasurer-$0--
JONATHAN MUEHLBAURSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAKRON SCHOOL OF LAWSCHOLARSHIPS-AKRON, OH, US$10,000
Paid GrantCHARLES TOWN MIDDLE SCHOOLATHLETIC PURPOSES-CHARLES TOWN, WV, US$2,353
Paid GrantWASHINGTON HIGH SCHOOLTECHNOLOGY AND ATHLETIC PURPOSES-CHARLES TOWN, WV, US$2,000
Paid GrantN JEFFERSON ELEMENTARYTECHNOLOGY-KEARNEYSVILLE, WV, US$2,000
Filing and Contact Details

Filer

EIN
34-1963631
Raw XML AppendixShowing 400 of 444 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/PersonName0LORI A STILLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT E STILLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JONATHAN MUEHLBAUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10680 CATTAIL RUN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11680 CATTAIL RUN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12446 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLES TOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHARLES TOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CLARKSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode025414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode125414
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode215322
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022031
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022031
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051904
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049110
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048639
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048787
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0448482
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10487691
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20508685
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30547571
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40493472
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50708339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions016353
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025313
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2024000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026891
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024002
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5034558
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245620
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016353
IRS990PF/QualifyingDistributions/ExpensesAndContributions016353
IRS990PF/QualifyingDistributions/QualifyingDistributions016353
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDE ANNUAL SCHOLARSHIPS TO YOUNGSTOWN STATE UNIVERSITY GRADUATES WHO MAJORED IN POLITICAL SCIENCE AND WHO WILL BE MATRICULATING TO LAW SCHOOL.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT E STILLEY JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03047286612
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10680 CATTAIL RUN ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLES TOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode025414
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/StatesFiledWith1WV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS MUST BE SUBMITTED BEFORE THE END OF THE SCHOOL YEAR.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LORI STILLEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03047257451
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10288 HOGAN DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARTINSBURG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode025405
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE USED FOR SCHOLARSHIPS OR IMPROVING TECHNOLOGY OR ATHLETIC FACILITIES AT THE SELECTED EDUCATIONAL INSTITUTIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32353
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TECHNOLOGY AND ATHLETIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TECHNOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ATHLETIC PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WASHINGTON HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11N JEFFERSON ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AKRON SCHOOL OF LAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHARLES TOWN MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 WASHINGTON PATRIOT DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116996 CHARLES TOWN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12THE UNIVERSITY OF AKRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13193 HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLES TOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KEARNEYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AKRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLES TOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode025414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode125430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode244325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode325414
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016353
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016353
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022424
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10928
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30745
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01673
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01673
IRS990PF/UndistributedIncome/QualifyingDistributions016353
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01673
IRS990PF/UndistributedIncome/UndistributedIncomeCY04398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,405
Liabilities
$0
Net assets
$405,405
Revenue
-
Expenses
$43,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.45$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.11$0.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.72$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.13$0.66$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.47$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.73$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.30$0.68$0.38
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.44