Civic Intelligence

Scott E Stilley Memorial Foundation Inc

990PF • Fiscal year 2017 • EIN 34-1963631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1553%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 823.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$197,153

Down $67,868 (-26%) from 2016

Net Assets

Down

$197,153

Down $67,868 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$4,371

Down $8,416 (-66%) from 2016

Expenses

Up

$72,239

Up $6,584 (+10%) from 2016

Net Income

Down

-$67,868

Down $15,000 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$197,153
Liabilities$0
Net Assets$197,153
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$4,371
Expenses$72,239
Net Income-$67,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
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--
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
Lori a Stilley
Title
President
Phone
3047286612
Signed
2018-11-14
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 627 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt23PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt25PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt26PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt27PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt28PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt29PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt30PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt31PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt32PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt33PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt34PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt35PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt36PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt41PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt42PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt43PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432017-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt172
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt499
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt51
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-1104
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-2511
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-1133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-879
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-1680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-7
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-54
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-9
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-1801
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-8
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-89
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-1962
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt224
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24-62
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt261
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt292523
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt301373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt321
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3330
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-133
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt015093
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt014250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0173482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0189697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0120
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0127
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07802
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02959
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-7477
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01087
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011848
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-7477
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04371
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03435
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08889
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02959
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024828
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024828
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0554
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07802
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07802
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07802
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-67868
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt083899
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01087
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4518
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01835
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01652
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01102
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02754
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt056090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt072239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04371
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011102
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt047411
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02959
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-67868
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0197153
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0265021
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0197153
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011613
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011613
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011613
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011628
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015
IRS990PF/DistributableAmountGrp/TotalTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,153
Liabilities
$0
Net assets
$197,153
Revenue
$4,371
Expenses
$72,239
Net income
-$67,868
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