Civic Intelligence

Stickley Foundation Inc

EIN 56-6061870 • Vero Beach, FL

41 Cowry LnVero Beach, FL 32963
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

490%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,053 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $32,053 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,545

Down $8,980 (-369%) from 2022

Expenses

Up

$25,508

Up $24,652 (+2880%) from 2022

Net Income

Down

-$32,053

Down $33,632 (-2130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $76,836Liabilities 2011: $02011Assets 2012: $73,017Liabilities 2012: $12012Assets 2013: $61,350Liabilities 2013: $1Net Assets 2013: $61,3502013Assets 2014: $56,460Liabilities 2014: $1Net Assets 2014: $56,4602014Assets 2015: $46,497Liabilities 2015: $1Net Assets 2015: $46,4972015Assets 2016: $40,456Liabilities 2016: $0Net Assets 2016: $40,4562016Assets 2017: $39,210Liabilities 2017: $0Net Assets 2017: $39,2102017Assets 2018: $34,472Liabilities 2018: $0Net Assets 2018: $34,4722018Assets 2019: $31,503Liabilities 2019: $1Net Assets 2019: $31,5032019Assets 2020: $32,043Liabilities 2020: $1Net Assets 2020: $32,0432020Assets 2021: $30,520Liabilities 2021: $1Net Assets 2021: $30,5202021Assets 2022: $32,053Liabilities 2022: $0Net Assets 2022: $32,0532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $16,625Expenses 2011: $3,282Net Income 2011: $13,3432011Revenue 2012: $3,293Expenses 2012: $7,112Net Income 2012: -$3,8192012Revenue 2013: -$5,901Expenses 2013: $5,766Net Income 2013: -$11,6672013Revenue 2014: $2,851Expenses 2014: $7,741Net Income 2014: -$4,8902014Revenue 2015: -$4,408Expenses 2015: $5,555Net Income 2015: -$9,9632015Revenue 2016: -$1,776Expenses 2016: $4,265Net Income 2016: -$6,0412016Revenue 2017: $3,137Expenses 2017: $4,383Net Income 2017: -$1,2462017Revenue 2018: $250Expenses 2018: $4,988Net Income 2018: -$4,7382018Revenue 2019: $2,872Expenses 2019: $5,841Net Income 2019: -$2,9692019Revenue 2020: $2,551Expenses 2020: $2,011Net Income 2020: $5402020Revenue 2021: $2,564Expenses 2021: $3,665Net Income 2021: -$1,1012021Revenue 2022: $2,435Expenses 2022: $856Net Income 2022: $1,5792022Revenue 2023: -$6,545Expenses 2023: $25,508Net Income 2023: -$32,0532023

Highlighted filing

2023

Revenue-$6,545
Expenses$25,508
Net Income-$32,053
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$6,545
Expenses
$25,508
Net income
-$32,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.55$25.5$32.1
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$2.44$0.86$1.58
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.56$3.67$1.10
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$2.55$2.01$0.54
2019Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$2.87$5.84$2.97
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.25$4.99$4.74
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$3.14$4.38$1.25
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$1.78$4.27$6.04
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$4.41$5.56$9.96
2014Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$2.85$7.74$4.89
2013Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$5.90$5.77$11.7
2012Summary only. Only limited summary data is available for this year.$73.0$0.00$3.29$7.11$3.82
2011Summary only. Only limited summary data is available for this year.$76.8$0.00$16.6$3.28$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary StickleyPresidentPT$0--
Mimi StickleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Stickley Foundation Inc
EIN
56-6061870
Phone
7045541182
Address
41 Cowry Ln, Vero Beach, FL 32963

Signing Officer

Name
Gary Stickley
Title
President
Phone
7045541182
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg & Davis CPAs
Address
5950 Fairview Road Suite 408, Charlotte, NC 28210
Preparer
Robert W Davis
Phone
7045512223
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Puppies Behind Bars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STXBPI Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Love Your Brain Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Crossnore School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Baby Girl Horse Rescue & Veteran Therapy Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5West Orange Dream Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Shelter Guardians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Canine Companians for Independence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0263 W 38th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt413575 79th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51136 E Plant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 1934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Holly Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Norwich
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Crossnore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fellsmere
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Winter Garden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Salisbury
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Santa Rose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534787
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd795402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024885
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/DistributableAsAdjustedAmt0583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0583
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033938
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04630
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024885
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024885
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036555
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012253
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/Amt1589
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Miscellaneous
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Stickley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07045541182
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stickley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0566061870
ReturnHeader/Filer/PhoneNum07045541182
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Cowry Ln
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561751100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg & Davis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 Fairview Road Suite 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045512223
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Davis
ReturnHeader/ReturnTs02024-05-21T08:58:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stickley
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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