Civic Intelligence

Starfish Foundation

990 • Fiscal year 2021 • EIN 26-0298727

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 3696Wichita Falls, TX 76301

(940) 631-1985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,468,368

Up $498,002 (+17%) from 2020

Net Assets

Up

$3,468,368

Up $498,002 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$1,756,487

Up $733,774 (+72%) from 2020

Expenses

Up

$1,258,485

Up $380,968 (+43%) from 2020

Net Income

Up

$498,002

Up $352,806 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,265,532Liabilities 2014: $0Net Assets 2014: $2,265,5322014Assets 2019: $2,856,072Liabilities 2019: $0Net Assets 2019: $2,856,0722019Assets 2020: $2,970,366Liabilities 2020: $0Net Assets 2020: $2,970,3662020Assets 2021: $3,468,368Liabilities 2021: $0Net Assets 2021: $3,468,3682021Assets 2022: $3,697,093Liabilities 2022: $0Net Assets 2022: $3,697,0932022Assets 2023: $3,982,283Liabilities 2023: $0Net Assets 2023: $3,982,2832023Assets 2024: $4,794,089Liabilities 2024: $0Net Assets 2024: $4,794,0892024

Highlighted filing

2021

Assets$3,468,368
Liabilities$0
Net Assets$3,468,368
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $785,221Expenses 2014: $430,225Net Income 2014: $354,9962014Revenue 2019: $802,193Expenses 2019: $664,361Net Income 2019: $137,8322019Revenue 2020: $1,022,713Expenses 2020: $877,517Net Income 2020: $145,1962020Revenue 2021: $1,756,487Expenses 2021: $1,258,485Net Income 2021: $498,0022021Revenue 2022: $1,301,827Expenses 2022: $1,073,102Net Income 2022: $228,7252022Revenue 2023: $1,299,436Expenses 2023: $1,014,246Net Income 2023: $285,1902023Revenue 2024: $1,999,769Expenses 2024: $1,187,963Net Income 2024: $811,8062024

Highlighted filing

2021

Revenue$1,756,487
Expenses$1,258,485
Net Income$498,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,756,487
Mission and Program Overview

Mission

To fund the ongoing neeeds of missionary work

To share the gospel with those who have little opportunity to hear it and help the unfortunate to help themselves through education, training and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,205,455$2,419,246▲ $213,791
Investments in Publicly Traded Securities$442,170$959,026▲ $516,856
Cash and Non-Interest-Bearing Accounts$322,741$90,096▼ $232,645
Total Assets$2,970,366$3,468,368▲ $498,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,366$3,468,368▲ $498,002
Total Net Assets Fund Balance$2,970,366$3,468,368▲ $498,002
Total Liabilities and Net Assets / Fund Balance$2,970,366$3,468,368▲ $498,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,419,246-$-48,404
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis J CadyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$699,026
Program Service Revenue
$0
Investment Income
$974,760
Other Revenue
$82,701
All Other Contributions
$699,026
Change in Net Assets
$498,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,081,736
Other Expenses$176,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,048,446--$1,048,446
All Other Expenses$137,778--$137,778
Insurance$35,286--$35,286
Grants to Domestic Orgs$21,500--$21,500
Grants to Domestic Individuals$11,790--$11,790
Office Expenses-$2,242-$2,242
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$193-$193
Total Functional Expenses$1,254,800$3,685$0$1,258,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Individual----
Domestic Organization----

International Summary

Spending
$1,048,446

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa-Suport of Schoold--$521,991
Middle East and North AfricaProgram servicesChurch Building--$313,157
Middle East and North AfricaProgram servicesEvangelism--$147,856
Central America and the CaribbeanProgram servicesOrphanage Operation--$65,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body consists of sole trustee. Supporting documentation of the foundations operating activities during the year is available and no meetings occurred requiring documentation.”

Committee meeting documentation Part VI line 8B

“Governing body consists of sole trustee, therefore no foundation committees existed.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Relevant governing documents and other information provided upon request.”

Filing and Contact Details

Filer

Filer Name
Starfish Foundation
EIN
26-0298727
Address
PO BOX 3696, Wichita Falls, TX 76301

Signing Officer

Name
Dennis Cady
Title
President
Phone
9406311985
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis J Cady Officer
Formed
2007
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Curtis Cannedy CPA
Address
2304 MIDWESTERN PKWY STE 106, Wichita Falls, TX 76308
Preparer
Curtis Cannedy
Phone
9406899191
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Real estate expenses including repairs and payoffs”

Part III response or note to any other line in Part III

“12 Other Income does not include capital gain of $4,912.86. Therefore, Column E Total Support doesnt balance to the total contributions received.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEVANT GOVERNING DOCUMENTS AND OTHER INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE EXPENSES INCLUDING REPAIRS AND PAYOFFS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512 Other Income does not include capital gain of $4,912.86. Therefore, Column E Total Support doesnt balance to the total contributions received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02970366
IRS990/TotalAssetsEOYAmt03468368
IRS990/TotalAssetsGrp/BOYAmt02970366
IRS990/TotalAssetsGrp/EOYAmt03468368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01254800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02970366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03468368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01254800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0974760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02970366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03468368
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3696
IRS990/USAddress/CityNm0Wichita Falls
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406311985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARFISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0260298727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3696
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS CANNEDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 MIDWESTERN PKWY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406899191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS CANNEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-06T09:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,368
Liabilities
$0
Net assets
$3,468,368
Revenue
$1,756,487
Expenses
$1,258,485
Net income
$498,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.00$1.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.30$1.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.30$1.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.76$1.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.02$0.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.79$0.43$0.35