Civic Intelligence

Scott E Stilley Memorial Foundation Inc

990PF • Fiscal year 2014 • EIN 34-1963631

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization Profile
680 Cattail Run RoadCharles Town, WV 25414

(304) 725-7451

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$333,738

Down $33,693 (-9.2%) from 2013

Net Assets

Down

$333,738

Down $33,693 (-9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$39,798

Up $9,453 (+31%) from 2013

Expenses

Up

$73,491

Up $5,172 (+7.6%) from 2013

Net Income

Up

-$33,693

Up $4,281 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$333,738
Liabilities$0
Net Assets$333,738
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$39,798
Expenses$73,491
Net Income-$33,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI A STILLEYPresidentPT$36,000-$36,000
ROBERT E STILLEYVP/TreasurerPT$0--
SAMANTHA A STILLEYSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARTINSBURG HIGH SCHOOLATHLETIC PURPOSES170(C)(1)MARTINSBURG, WV, US$15,572
Paid GrantAKRON SCHOOL OF LAWSCHOLARSHIPS501(C)(3)AKRON, OH, US$10,000
Paid GrantN JEFFERSON ELEMENTARYTECHNOLOGY170(C)(1)KEARNEYSVILLE, WV, US$2,000
Paid GrantMARTINSBURG HIGH SCHOOLTECHNOLOGY170(C)(1)MARTINSBURG, WV, US$1,455
Filing and Contact Details

Filer

Filer Name
Scott E Stilley Memorial Foundation
EIN
34-1963631
Phone
3047257451
Address
680 CATTAIL RUN ROAD, CHARLES TOWN, WV 25414

Signing Officer

Name
Robert E Stilley
Title
Vice Pres/treasurer
Phone
3047257451
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Mumaw & Vickers Pllc
Address
102 WEST LIBERTY ST, CHARLES TOWN, WV 25414
Preparer
Keith L Mumaw CPA
Phone
3047257451
Raw XML AppendixShowing 400 of 521 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/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029027
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012339
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012339
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01932
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0127
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01497
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0366703
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06134
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt023834
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020138
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0402766
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0408900
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORI A STILLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT E STILLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAMANTHA A STILLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1680 CATTAIL RUN ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLES TOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHARLES TOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHARLES TOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd025414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd125414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd225414
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt024773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt024900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt052022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.122876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0402766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0423371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0448482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0487691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0508685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0547571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt056861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.307533
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt056734
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt056861
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0127
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt056861
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE ANNUAL SCHOLARSHIPS TO YOUNGSTOWN STATE UNIVERSITY GRADUATES WHO MAJORED IN POLITICAL SCIENCE AND WHO WILL BE MATRICULATING TO LAW SCHOOL.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT E STILLEY JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0680 CATTAIL RUN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLES TOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,738
Liabilities
$0
Net assets
$333,738
Revenue
$39,798
Expenses
$73,491
Net income
-$33,693
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