Civic Intelligence

Staley Museum Foundation

990PF • Fiscal year 2011 • EIN 91-1608966

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

1545 Casey Court99163
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$241,337

No earlier filing loaded for comparison.

Net Assets

$241,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $241,337Liabilities 2011: $0Net Assets 2011: $241,3372011Assets 2012: $245,469Liabilities 2012: $0Net Assets 2012: $245,4692012Assets 2013: $246,690Liabilities 2013: $0Net Assets 2013: $246,6902013Assets 2014: $247,792Liabilities 2014: $0Net Assets 2014: $247,7922014Assets 2015: $249,131Liabilities 2015: $0Net Assets 2015: $249,1312015Assets 2016: $253,926Liabilities 2016: $02016Assets 2017: $252,703Liabilities 2017: $0Net Assets 2017: $252,7032017Assets 2020: $258,578Liabilities 2020: $600Net Assets 2020: $257,9782020Assets 2022: $259,082Liabilities 2022: $6002022Assets 2023: $263,480Liabilities 2023: $3002023Assets 2024: $267,628Liabilities 2024: $12024Assets 2025: $267,870Liabilities 2025: $0Net Assets 2025: $267,8702025

Highlighted filing

2011

Assets$241,337
Liabilities$0
Net Assets$241,337

Operations Trend

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

$20K$10K$0-$10KExpenses 2011: $7,3072011Expenses 2012: $6,2902012Expenses 2013: $6,2932013Revenue 2014: $7,858Expenses 2014: $6,756Net Income 2014: $1,1022014Revenue 2015: $7,775Expenses 2015: $6,436Net Income 2015: $1,3392015Revenue 2016: $8,957Expenses 2016: $4,162Net Income 2016: $4,7952016Revenue 2017: $7,679Expenses 2017: $8,903Net Income 2017: -$1,2242017Revenue 2020: $9,281Expenses 2020: $7,214Net Income 2020: $2,0672020Revenue 2022: $7,933Expenses 2022: $8,174Net Income 2022: -$2412022Revenue 2023: $16,930Expenses 2023: $16,240Net Income 2023: $6902023Revenue 2024: $19,321Expenses 2024: $16,982Net Income 2024: $2,3392024Revenue 2025: $14,034Expenses 2025: $12,126Net Income 2025: $1,9082025

Highlighted filing

2011

Revenue-
Expenses$7,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A BENSCOTERDirector-$0--
TERESA A BENSCOTERDirector-$0--
JOHN S BENSCOTERSecretaryPT$0--
MARTHA K BENSCOTERPresidentPT$0--
Filing and Contact Details

Filer

EIN
91-1608966
Raw XML Appendix231 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ExplnOfNonFilingWithAGStmt/Statement0NOT A REQUIREMENT IN THE STATE OF WASHINGTON.
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0314
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01032
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101545 CASEY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111545 CASEY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121545 CASEY COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131545 CASEY COURT
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARTHA BENSCOTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05093326541
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101545 CASEY COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PULLMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099163
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10RESTORATION WORK AND DISPLAY PREPARATION FOR MUSEUM
IRS990PF/SummaryOfDirectCharitableActy/Description20GENERAL OCCUPANCY & OPERATING EXPENSES INCURRED FOR TOUR OF MUSEUM BY APPROXIMATELY 49 PEOPLE, LESS RENT PAID TO ONSITE CARETAKER.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30871
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IRS990PF/UndistributedIncome/ExcessFromYear20334
IRS990PF/UndistributedIncome/ExcessFromYear30684
IRS990PF/UndistributedIncome/QualifyingDistributions0845
IRS990PF/UndistributedIncome/TotalCorpus02046
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue0220260
LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis0220260
LandEtcSchedule2/LandEtc/EOYFMV0225000
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06462
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherIncomeSchedule2/OtherIncome/Description0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/Description1Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06222
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1840
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911608966
ReturnHeader/Filer/Name/BusinessNameLine10STALEY MUSEUM FOUNDATION
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/USAddress/AddressLine101545 CASEY COURT
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0MARTHA K BENSCOTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McEldowney & McEldowney PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101230 SE Bishop Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Tim E Gehring
ReturnHeader/Preparer/Phone05093326541
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T14:58:40-07:00

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