Civic Intelligence

Scott E Stilley Memorial Foundation Inc

990PF • Fiscal year 2020 • EIN 34-1963631

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3439%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,556

Down $43,608 (-38%) from 2019

Net Assets

Down

$72,556

Down $43,608 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$1,268

Down $9,544 (-88%) from 2019

Expenses

Down

$44,876

Down $3,206 (-6.7%) from 2019

Net Income

Down

-$43,608

Down $6,338 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$72,556
Liabilities$0
Net Assets$72,556
Open 2020 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

2020

Revenue$1,268
Expenses$44,876
Net Income-$43,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI A STILLEYPresidentPT$0--
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
2021-11-13
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 Appendix319 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01985
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01985
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-05-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22095
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FNMA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1GNM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FEDERATED HERMES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3PRINCIPAL GLOBAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4FEDERATED STRATEGIC VALUE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5PIONEER STRATEGIC INCOME
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6LORD ABBETT BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt113
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt211461
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt313916
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt49381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt58883
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt65301
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt113
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt210031
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt312500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt48969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt59000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt66500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1430
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1416
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-412
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt051866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt050060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt059
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt061
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03204
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1942
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03210
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1942
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07394
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07394
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03204
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-43608
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt047020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1942
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020792
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt033091
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01268
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025073
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037482
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02296
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02296
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-43608
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt072556
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0116164
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt072556
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04280
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04280
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04280
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt070752
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017425
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020631
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020631
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt098550
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt051866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt050060
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05531
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05531
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0116164
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt072556
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0116164
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt072556
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt070752
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0116164
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt072556
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0116164
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt072556
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt059
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt061
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086912
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012444
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt074394
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01304
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt074
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04280
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt085608
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086912
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0680 CATTAIL RUN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1680 CATTAIL RUN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2680 CATTAIL ROAD
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032467
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032467
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032467
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROVIDE ANNUAL GRANTS TO LOCAL HIGH SCHOOLS AND UNIVERSITIES FOR ATHLETICS AND TECHNOLOGY.
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0LORI A STILLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0680 CATTAIL RUN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLES TOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd025414
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03047257451
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS MUST BE SUBMITTED BEFORE THE END OF THE SCHOOL YEAR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LORI STILLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03047286612
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0680 CATTAIL RUN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHARLES TOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd025414
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE USED FOR SCHOLARSHIPS OR IMPROVING TECHNOLOGY OR ATHLETIC FACILITIES AT THE SELECTED EDUCATIONAL INSTITUTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0170(C)(1)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 NORTH KING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHEPHERDSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025443
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07394
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04280
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0168553
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035636
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032467
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028187
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196246
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168059
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05531
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05531
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTORS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37624
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37624
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A STILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047286612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT E STILLEY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0341963631
ReturnHeader/Filer/PhoneNum03047257451
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 CATTAIL RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLES TOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550727904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUMAW & VICKERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES TOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025414
ReturnHeader/PreparerPersonGrp/PhoneNum03047257451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L MUMAW CPA
ReturnHeader/ReturnTs02021-11-15T11:37:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,556
Liabilities
$0
Net assets
$72,556
Revenue
$1,268
Expenses
$44,876
Net income
-$43,608
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