Civic Intelligence

Staley Museum Foundation

990PF • Fiscal year 2015 • EIN 91-1608966

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profile
839 Klemgard StPullman, WA 99163

(509) 332-2900

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$249,131

Up $1,339 (+0.5%) from 2014

Net Assets

Up

$249,131

Up $1,339 (+0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$7,775

Down $83 (-1.1%) from 2014

Expenses

Down

$6,436

Down $320 (-4.7%) from 2014

Net Income

Up

$1,339

Up $237 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$249,131
Liabilities$0
Net Assets$249,131
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$7,775
Expenses$6,436
Net Income$1,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Staley Museum Foundation
EIN
91-1608966
Phone
5093322900
Address
839 KLEMGARD ST, PULLMAN, WA 99163

Signing Officer

Name
Martha Benscoter
Title
President
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Associates Pllc
Address
PO BOX 1142 520 E MAIN, PULLMAN, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
Raw XML Appendix232 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
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ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02015-09-30T11:21:56-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,131
Liabilities
$0
Net assets
$249,131
Revenue
$7,775
Expenses
$6,436
Net income
$1,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.12$0.02
2024Summary only. Only limited summary data is available for this year.$2.68$0.00$0.19$0.17$0.02
2023Summary only. Only limited summary data is available for this year.$2.63$0.00$0.17$0.16$0.01
2022Summary only. Only limited summary data is available for this year.$2.59$0.01$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07