Civic Intelligence

The Stephen Weatherly Foundation

EIN 85-3234240

Siviq Scores

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

Liabilities / Assets

99th percentile

13.45x

Higher debt load relative to assets than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

61.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-2606%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,764

Down $6,589 (-49%) from 2021

Liabilities

Up

$91,004

Up $32,208 (+55%) from 2021

Net Assets

Down

-$84,240

Down $38,797 (-85%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$1,489

Down $1,005 (-40%) from 2021

Expenses

Down

$40,286

Down $7,651 (-16%) from 2021

Net Income

Up

-$38,797

Up $6,646 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50K-$100KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $13,353Liabilities 2021: $58,796Net Assets 2021: -$45,4432021Assets 2022: $6,764Liabilities 2022: $91,004Net Assets 2022: -$84,2402022

Highlighted filing

2022

Assets$6,764
Liabilities$91,004
Net Assets-$84,240
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$50K$0-$50KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $2,494Expenses 2021: $47,937Net Income 2021: -$45,4432021Revenue 2022: $1,489Expenses 2022: $40,286Net Income 2022: -$38,7972022

Highlighted filing

2022

Revenue$1,489
Expenses$40,286
Net Income-$38,797
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,764
Liabilities
$91,004
Net assets
-$84,240
Revenue
$1,489
Expenses
$40,286
Net income
-$38,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$91.0$84.2$1.49$40.3$38.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$58.8$45.4$2.49$47.9$45.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WEATHERLYPresident-$0--
MALLORY NEALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Stephen Weatherly Foundation
EIN
85-3234240
Phone
9314332246
Address
87 ALTENTANN, NASHVILLE, TN 37215

Signing Officer

Name
Stephen Weatherly
Title
President
Phone
9314332246
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Storey Accounting and Bookkeeping
Address
310 W COLLEGE ST, FAYETTEVILLE, TN 37334
Preparer
Steven B Swindall CPA
Phone
9314332246
Raw XML Appendix191 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
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-84240
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt035929
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035929
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WISHLIST FULFILLMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SCHOLARSHIP PARTNERS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512960
TaxesSchedule/TaxesDetail/Amt0327
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09314332246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN WEATHERLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0853234240
ReturnHeader/Filer/PhoneNum09314332246
ReturnHeader/Filer/USAddress/AddressLine1Txt087 ALTENTANN
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831558037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREY ACCOUNTING AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314332246
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B SWINDALL CPA
ReturnHeader/ReturnTs02023-05-08T10:29:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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