Civic Intelligence

Staley Museum Foundation

990PF • Fiscal year 2017 • EIN 91-1608966

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$252,703

Down $1,223 (-0.5%) from 2016

Net Assets

$252,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$7,679

Down $1,278 (-14%) from 2016

Expenses

Up

$8,903

Up $4,741 (+114%) from 2016

Net Income

Down

-$1,224

Down $6,019 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$252,703
Liabilities$0
Net Assets$252,703
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$7,679
Expenses$8,903
Net Income-$1,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA K BENSCOTERVice-PresidentPT$0--
TERESA A BENSCOTERPresident/SecretaryPT$0--
DAVID A BENSCOTERTreasurerPT$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
Terri Benscoter
Title
President
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Associates Pllc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
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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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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0225000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OPERATIONAL EXPENSES AND OVERHEAD
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21293
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0954
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0954
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt194
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BENSCOTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STALEY MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0911608966
ReturnHeader/Filer/PhoneNum05093322900
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 KLEMGARD ST
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0625F3EE1056F389C7A5402C475A02FFD1F098B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0625F3EE1056F389C7A5402C475A02FFD1F098B3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09181452017280qzkr5dc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.137.30
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02017-10-15T11:33:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,703
Liabilities
$0
Net assets
$252,703
Revenue
$7,679
Expenses
$8,903
Net income
-$1,224
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