Civic Intelligence

Stickley Foundation Inc

990PF • Fiscal year 2022 • EIN 56-6061870

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 11, 2023

Organization Profile
41 Cowry LnVero Beach, FL 32963

(704) 554-1182

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,053

Up $1,533 (+5.0%) from 2021

Net Assets

Up

$32,053

Up $1,533 (+5.0%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$2,435

Down $129 (-5.0%) from 2021

Expenses

Down

$856

Down $2,809 (-77%) from 2021

Net Income

Up

$1,579

Up $2,680 (+243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$32,053
Liabilities$0
Net Assets$32,053
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,435
Expenses$856
Net Income$1,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-11
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 Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gary Stickley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mimi Stickley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0280 Justice Ridge Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Heritage Foundation
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03200
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0806
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0806
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015445
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt046
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Change in cost basis
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
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/SignatureDt02023-10-11
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/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/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Davis
ReturnHeader/ReturnTs02023-10-11T06:46:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stickley
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,053
Liabilities
$0
Net assets
$32,053
Revenue
$2,435
Expenses
$856
Net income
$1,579
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