Civic Intelligence

Staley Museum Foundation

990PF • Fiscal year 2019 • EIN 91-1608966

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$256,511

Up $3,808 (+1.5%) from 2017

Net Assets

Up

$255,911

Up $3,208 (+1.3%) from 2017

Liabilities

Up

$600

Up $600 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$10,515

Up $2,836 (+37%) from 2017

Expenses

Down

$8,567

Down $336 (-3.8%) from 2017

Net Income

Up

$1,948

Up $3,172 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2019: $256,511Liabilities 2019: $600Net Assets 2019: $255,9112019Assets 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

2019

Assets$256,511
Liabilities$600
Net Assets$255,911
Open 2019 Filing

Operations Trend

Revenue Growth71st 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 2019: $10,515Expenses 2019: $8,567Net Income 2019: $1,9482019Revenue 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

2019

Revenue$10,515
Expenses$8,567
Net Income$1,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA A BENSCOTERPresident/SecretaryPT$1,200-$1,200
MARTHA K BENSCOTERVice-PresidentPT$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 Benscotter
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Farrwood Inc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Bo T Farrwood
Phone
5093322900
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESTORATION WORK AND DISPLAY PREPARATION FOR MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GENERAL OCCUPANCY & OPERATING EXPENSES INCURRED FOR TOUR OF MUSEUM BY APPROXIMATELY 49 PEOPLE, LESS RENT PAID TO ONSITE CARETAKER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08567
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/AppliedToCurrentYearAmt01739
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010299
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03471
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08567
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03471
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0220260
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MUSEUM - BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0220260
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0251
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT - ED JONES INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06582
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1164
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07819
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02696
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02696
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17819
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DAMAGE DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0600
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BENSCOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
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/AtSubmissionCreationDeviceId0AA7BD474B4928C44272D84D99830F9F80B99CEC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06201D90D8DE97A11E11A304539E0C4D1A2526D88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09181452019074sx58kou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.137.30
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & FARRWOOD INC
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO T FARRWOOD
ReturnHeader/ReturnTs02019-09-19T11:21:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,511
Liabilities
$600
Net assets
$255,911
Revenue
$10,515
Expenses
$8,567
Net income
$1,948
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
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.11$0.09$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