Civic Intelligence

Staley Charitable Foundation

990PF • Fiscal year 2018 • EIN 88-0324391

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$131,885

Down $4,424 (-3.2%) from 2017

Net Assets

Down

$131,885

Down $4,424 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,463

Down $3,513 (-44%) from 2017

Expenses

Down

$8,887

Down $12,477 (-58%) from 2017

Net Income

Up

-$4,424

Up $8,964 (+67%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$131,885
Liabilities$0
Net Assets$131,885

Operations Trend

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

2018

Revenue$4,463
Expenses$8,887
Net Income-$4,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-11-06
Discuss with paid preparer
No

Preparer

Firm
C David Monroe CPA Pc
Address
5217 COLUMBUS AVE SUITE B, ANDERSON, IN 46013
Preparer
Charles D Monroe
Phone
7656437341
Raw XML Appendix293 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/RecipientUSAddress/CityNm5INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FISHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd203110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd546202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd646038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08274
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087885
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08274
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08274
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAX REFUND FROM IRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId063D8AF82B97A32BBA29F801046D4A4A9B81FC567
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063D8AF82B97A32BBA29F801046D4A4A9B81FC567
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03540232019103szjeq1b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.169.241.200
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DAVID MONROE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05217 COLUMBUS AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046013
ReturnHeader/PreparerPersonGrp/PhoneNum07656437341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T02:24:31-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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