Civic Intelligence

Staley Charitable Foundation

990PF • Fiscal year 2016 • EIN 88-0324391

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profile
10324 Dolphin LaneIndianapolis, IN 46256

(317) 288-7582

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-246%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,697

Down $14,464 (-8.8%) from 2015

Net Assets

Down

$149,697

Down $14,464 (-8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$5,872

Up $2,935 (+100%) from 2015

Expenses

Down

$20,336

Down $10,779 (-35%) from 2015

Net Income

Up

-$14,464

Up $13,714 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $207,282Liabilities 2011: $02011Assets 2012: $284,234Liabilities 2012: $4,3762012Assets 2013: $209,911Liabilities 2013: $02013Assets 2014: $192,339Liabilities 2014: $02014Assets 2015: $164,161Liabilities 2015: $0Net Assets 2015: $164,1612015Assets 2016: $149,697Liabilities 2016: $0Net Assets 2016: $149,6972016Assets 2017: $136,309Liabilities 2017: $0Net Assets 2017: $136,3092017Assets 2018: $131,885Liabilities 2018: $0Net Assets 2018: $131,8852018Assets 2019: $133,760Liabilities 2019: $0Net Assets 2019: $133,7602019Assets 2020: $121,568Liabilities 2020: $0Net Assets 2020: $121,5682020Assets 2021: $201,026Liabilities 2021: $0Net Assets 2021: $201,0262021Assets 2022: $316,561Liabilities 2022: $0Net Assets 2022: $316,5612022Assets 2023: $108,426Liabilities 2023: $0Net Assets 2023: $370,5802023Assets 2024: $283,152Liabilities 2024: $0Net Assets 2024: $283,1522024

Highlighted filing

2016

Assets$149,697
Liabilities$0
Net Assets$149,697
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $7,486Expenses 2011: $29,564Net Income 2011: -$22,0782011Revenue 2012: $14,097Expenses 2012: $54,175Net Income 2012: -$40,0782012Revenue 2013: $1,915Expenses 2013: $76,238Net Income 2013: -$74,3232013Revenue 2014: $26,872Expenses 2014: $44,620Net Income 2014: -$17,7482014Revenue 2015: $2,937Expenses 2015: $31,115Net Income 2015: -$28,1782015Revenue 2016: $5,872Expenses 2016: $20,336Net Income 2016: -$14,4642016Revenue 2017: $7,976Expenses 2017: $21,364Net Income 2017: -$13,3882017Revenue 2018: $4,463Expenses 2018: $8,887Net Income 2018: -$4,4242018Revenue 2019: $11,644Expenses 2019: $9,769Net Income 2019: $1,8752019Revenue 2020: $14,055Expenses 2020: $16,247Net Income 2020: -$2,1922020Revenue 2021: $134,696Expenses 2021: $55,238Net Income 2021: $79,4582021Revenue 2022: $187,669Expenses 2022: $72,134Net Income 2022: $115,5352022Revenue 2023: $11,925Expenses 2023: $56,736Net Income 2023: -$44,8112023Revenue 2024: $74,153Expenses 2024: $53,169Net Income 2024: $20,9842024

Highlighted filing

2016

Revenue$5,872
Expenses$20,336
Net Income-$14,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE STALEYPresident-$0--
ANDREA ELDONDirector-$0--
DONE TALLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Staley Charitable Foundation
EIN
88-0324391
Address
10324 DOLPHIN LANE, INDIANAPOLIS, IN 46256

Signing Officer

Name
Michelle Staley
Title
President
Signed
2017-08-30
Discuss with paid preparer
No

Preparer

Firm
C David Monroe CPA Pc
Address
5217 COLUMBUS AVENUE SUITE B, ANDERSON, IN 46013
Preparer
Charles D Monroe
Phone
7656437341
Raw XML Appendix328 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/RecipientBusinessName/BusinessNameLine1Txt2IWIN FOUNDATION FOR WOMEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JAYLENS CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HENDRICKS COUNTY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8INDIANA MUSEUM OF ART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08402 HARCOURT RD STE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14240 BELL BOULEVARD STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 30648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42425 MOUNDS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51575 DR MARTIN LUTHER KING JR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 93653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7170 S WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84000 MICHIGAN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAYSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANDERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8INDIANAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd446016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd546202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd746122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd846208
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018378
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/AppliedToCurrentYearAmt010234
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018378
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116798
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAXES AND FOUNDATION FEES REPAID TO STALEY FAMILY TRUST
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1REGISTERED AGENT FEE 5/31/2016
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2REGISTERED AGENT FEE 9/23/2016
LegalFeesSchedule/LegalFeesGrp/CategoryTxt3CHARITABLE FOUNDATION FEE PAID TO NEVADA
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0732
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1100
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt2175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt3210
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/Amt158
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT INCOME EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STALEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0880324391
ReturnHeader/Filer/USAddress/AddressLine1Txt010324 DOLPHIN LANE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0060B09313B0E52B5323989218017DFA54D320D12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0060B09313B0E52B5323989218017DFA54D320D12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.169.241.200
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DAVID MONROE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05217 COLUMBUS AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046013
ReturnHeader/PreparerPersonGrp/PhoneNum07656437341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T08:23:34-00:00
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
$149,697
Liabilities
$0
Net assets
$149,697
Revenue
$5,872
Expenses
$20,336
Net income
-$14,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.74$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$3.71$0.12$0.57$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.88$0.72$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.35$0.55$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.04$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.08$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.31$0.28
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$0.27$0.45$0.18
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$0.02$0.76$0.74
2012Summary only. Only limited summary data is available for this year.$2.84$0.04$0.14$0.54$0.40
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.07$0.30$0.22