Civic Intelligence

Staley Museum Foundation

990PF • Fiscal year 2020 • EIN 91-1608966

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$258,578

Up $5,875 (+2.3%) from 2017

Net Assets

Up

$257,978

Up $5,275 (+2.1%) from 2017

Liabilities

Up

$600

Up $600 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$9,281

Up $1,602 (+21%) from 2017

Expenses

Down

$7,214

Down $1,689 (-19%) from 2017

Net Income

Up

$2,067

Up $3,291 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$258,578
Liabilities$600
Net Assets$257,978
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$9,281
Expenses$7,214
Net Income$2,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
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 Benscoter
Title
President
Signed
2020-09-18
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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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/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/Expenses2Amt06776
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/AppliedToCurrentYearAmt01526
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015549
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03471
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06776
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0220260
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MUSEUM - BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0220260
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DAMAGE DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0600
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BENSCOTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/AtSubmissionCreationDeviceId0E4FB70454995A60BBF68F8621647B7EA2BC19510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4FB70454995A60BBF68F8621647B7EA2BC19510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.137.30
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:52:53
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/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO T FARRWOOD
ReturnHeader/ReturnTs02020-09-18T09:42:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,578
Liabilities
$600
Net assets
$257,978
Revenue
$9,281
Expenses
$7,214
Net income
$2,067
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