Civic Intelligence

Stella Maris Foundation

990PF • Fiscal year 2017 • EIN 01-0972846

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
111 N Washington StreetGreen Bay, WI 54301

(920) 430-7345

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

10th percentile

-48%

Higher net margin than 10% 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

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$94,984

Down $17,331 (-15%) from 2016

Net Assets

Down

$94,984

Down $17,331 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$36,094

Down $49,969 (-58%) from 2016

Expenses

Up

$53,425

Up $12,902 (+32%) from 2016

Net Income

Down

-$17,331

Down $62,871 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $2,187Liabilities 2012: $02012Assets 2013: $8,158Liabilities 2013: $02013Assets 2014: $68,806Liabilities 2014: $02014Assets 2015: $66,775Liabilities 2015: $02015Assets 2016: $112,315Liabilities 2016: $0Net Assets 2016: $112,3152016Assets 2017: $94,984Liabilities 2017: $0Net Assets 2017: $94,9842017Assets 2018: $55,523Liabilities 2018: $0Net Assets 2018: $55,5232018Assets 2019: $239,826Liabilities 2019: $0Net Assets 2019: $239,8262019Assets 2020: $184,091Liabilities 2020: $0Net Assets 2020: $184,0912020Assets 2021: $141,325Liabilities 2021: $0Net Assets 2021: $141,3252021Assets 2022: $91,923Liabilities 2022: $0Net Assets 2022: $91,9232022Assets 2023: $180,007Liabilities 2023: $0Net Assets 2023: $180,0072023Assets 2024: $227,151Liabilities 2024: $0Net Assets 2024: $227,1512024

Highlighted filing

2017

Assets$94,984
Liabilities$0
Net Assets$94,984
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $2,000Expenses 2012: $5,757Net Income 2012: -$3,7572012Revenue 2013: $23,500Expenses 2013: $17,529Net Income 2013: $5,9712013Revenue 2014: $74,000Expenses 2014: $13,352Net Income 2014: $60,6482014Revenue 2015: $12,373Expenses 2015: $14,404Net Income 2015: -$2,0312015Revenue 2016: $86,063Expenses 2016: $40,523Net Income 2016: $45,5402016Revenue 2017: $36,094Expenses 2017: $53,425Net Income 2017: -$17,3312017Revenue 2018: $177,524Expenses 2018: $216,985Net Income 2018: -$39,4612018Revenue 2019: $246,010Expenses 2019: $61,707Net Income 2019: $184,3032019Revenue 2020: $61,252Expenses 2020: $116,987Net Income 2020: -$55,7352020Revenue 2021: $49,025Expenses 2021: $91,791Net Income 2021: -$42,7662021Revenue 2022: $82,140Expenses 2022: $131,542Net Income 2022: -$49,4022022Revenue 2023: $206,274Expenses 2023: $118,190Net Income 2023: $88,0842023Revenue 2024: $196,944Expenses 2024: $149,800Net Income 2024: $47,1442024

Highlighted filing

2017

Revenue$36,094
Expenses$53,425
Net Income-$17,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AtwellPresident-$0--
Sally AtwellVice President-$0--
Tom AtwellTreasurer-$0--
Mindy EverardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stella Maris Foundation
EIN
01-0972846
Phone
9204307345
Address
111 N Washington Street, Green Bay, WI 54301

Signing Officer

Name
Robert Atwell
Title
President
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Focus CPA Inc
Address
117A Packerland Dr, Green Bay, WI 54303
Preparer
Mary Guldan-Lindstrom CPA
Phone
9203514842
Raw XML Appendix289 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Atwell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sally Atwell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tom Atwell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mindy Everard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0111 N Washington Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1111 N Washington Street
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Atwell
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicants need to complete the Stella Maris Foundation Individual Grant Application. In this form, applicants are asked to include the following information:-Personal information such as their name, contact information, occupation, employer name, date of birth, and total household gross annual income-How much in funds they are requesting and how the funds will be used-Brief paragraph explaining their financial plans after Stella Maris Foundation's assistance is complete-Personal essay describing why they should be considered for the individual grant
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mindy Everard
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09204307345
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Green Bay
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0543053900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Applicants are evaluated based on personal need. Requested grants may be awarded in full or partial amounts based on financial need
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No submission deadline
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Financial Hardship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Financial Hardship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Cynthia Sanchez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Vincent Ssewagudde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Astolfo Inciarte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Joe Giganti
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01639 Farlin Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11513 Lost Dauphin Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2335 N Washington Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32918 Blue Moon Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Green Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1De Pere
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Green Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Green Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd254301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd354311
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052442
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/AppliedToCurrentYearAmt012734
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017325
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052442
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039708
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119970
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080262
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1329
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Atwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stella Maris Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Mindy Everard
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0010972846
ReturnHeader/Filer/PhoneNum09204307345
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N Washington Street
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455384607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Focus CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117A Packerland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203514842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Guldan-Lindstrom CPA
ReturnHeader/ReturnTs02018-05-29T07:56:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,984
Liabilities
$0
Net assets
$94,984
Revenue
$36,094
Expenses
$53,425
Net income
-$17,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.97$1.50$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.06$1.18$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.82$1.32$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.49$0.92$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.61$1.17$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.46$0.62$1.84
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.78$2.17$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.36$0.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.86$0.41$0.46
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.12$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.74$0.13$0.61
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.04