Civic Intelligence

The Stallings Foundation

990PF • Fiscal year 2016 • EIN 75-2887491

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
25 Highland Park Village 100-762Dallas, TX 75205

(972) 624-5553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-105158%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$751,308

Down $81,413 (-9.8%) from 2015

Net Assets

$751,308

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$79

Up $19 (+32%) from 2015

Expenses

Down

$83,154

Down $6,253 (-7.0%) from 2015

Net Income

Up

-$83,075

Up $6,272 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,267,431Liabilities 2011: $02011Assets 2012: $1,167,397Liabilities 2012: $02012Assets 2013: $1,055,188Liabilities 2013: $02013Assets 2014: $922,027Liabilities 2014: $02014Assets 2015: $832,721Liabilities 2015: $02015Assets 2016: $751,308Liabilities 2016: $0Net Assets 2016: $751,3082016Assets 2017: $706,470Liabilities 2017: $0Net Assets 2017: $706,4702017Assets 2018: $763,277Liabilities 2018: $0Net Assets 2018: $763,2772018Assets 2019: $736,907Liabilities 2019: $0Net Assets 2019: $736,9072019Assets 2020: $13,292,404Liabilities 2020: $0Net Assets 2020: $13,292,4042020Assets 2021: $12,691,964Liabilities 2021: $0Net Assets 2021: $12,691,9642021Assets 2022: $14,468,277Liabilities 2022: $0Net Assets 2022: $14,468,2772022Assets 2023: $11,940,650Liabilities 2023: $890,000Net Assets 2023: $11,050,6502023Assets 2024: $15,070,731Liabilities 2024: $660,000Net Assets 2024: $14,410,7312024

Highlighted filing

2016

Assets$751,308
Liabilities$0
Net Assets$751,308
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $70,869Expenses 2011: $58,739Net Income 2011: $12,1302011Revenue 2012: $68,686Expenses 2012: $166,503Net Income 2012: -$97,8172012Revenue 2013: -$17,478Expenses 2013: $93,792Net Income 2013: -$111,2702013Revenue 2014: $68Expenses 2014: $134,270Net Income 2014: -$134,2022014Revenue 2015: $60Expenses 2015: $89,407Net Income 2015: -$89,3472015Revenue 2016: $79Expenses 2016: $83,154Net Income 2016: -$83,0752016Revenue 2017: $345Expenses 2017: $44,183Net Income 2017: -$43,8382017Revenue 2018: $101,507Expenses 2018: $44,700Net Income 2018: $56,8072018Revenue 2019: $4,616Expenses 2019: $30,986Net Income 2019: -$26,3702019Revenue 2020: $12,637,076Expenses 2020: $82,861Net Income 2020: $12,554,2152020Revenue 2021: -$179,537Expenses 2021: $420,903Net Income 2021: -$600,4402021Revenue 2022: $460,685Expenses 2022: $554,439Net Income 2022: -$93,7542022Revenue 2023: $33,059Expenses 2023: $727,593Net Income 2023: -$694,5342023Revenue 2024: $3,122,903Expenses 2024: $782,971Net Income 2024: $2,339,9322024

Highlighted filing

2016

Revenue$79
Expenses$83,154
Net Income-$83,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W STALLINGSChairman/President-$0--
LINDA E STALLINGSVice PresidentPT$0--
KERI NUTTINGSecretary-$0--
MELISSA BRUTCHERTreasurer-$0--
LINDSEY STUARTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Stallings Foundation
EIN
75-2887491
In Care Of
% LINDA STALLINGS
Phone
9726245553
Address
25 HIGHLAND PARK VILLAGE 100-762, DALLAS, TX 75205

Signing Officer

Name
Robert W Stallings
Title
Chairman/ President
Phone
9726245553
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 Ross Avenue Suite 1800, Dallas, TX 75201-2997
Preparer
John Collins Iii
Phone
2149991400
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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT W STALLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA E STALLINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KERI NUTTING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LINDSEY STUART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MR AND MRS ROBERT STALLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT A
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038980
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0106552
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0302407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0106552
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065890
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026910
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0302407
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275497
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL ADP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FORM 4720 TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0662
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXEMPT-INTEREST DIVIDENDS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1REIMBURSEMENT OF PRIOR-YEAR GRANT ERROR
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/ PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726245553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STALLINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0752887491
ReturnHeader/Filer/InCareOfNm0% LINDA STALLINGS
ReturnHeader/Filer/PhoneNum09726245553
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE 100-762
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF78B00B27CF6241733DC013A6578898B8EEF57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FF78B00B27CF6241733DC013A6578898B8EEF57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075797020171305000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Ross Avenue Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012997
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:34:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,308
Liabilities
$0
Net assets
$751,308
Revenue
$79
Expenses
$83,154
Net income
-$83,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.66$14.4$3.12$0.78$2.34
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.89$11.1$0.03$0.73$0.69
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.46$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.18$0.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$12.6$0.08$12.6
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.02$0.09$0.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.07$0.17$0.10
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.07$0.06$0.01