Civic Intelligence

Stellas Wish Foundation

990EZ • Fiscal year 2016 • EIN 26-2118246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
135 Peruque Estates LaneWentzville, MO 63385-4900

(636) 931-3517

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,051

Up $26,017 (+288%) from 2014

Net Assets

Up

$32,805

Up $23,771 (+263%) from 2014

Liabilities

Up

$2,246

Up $2,246 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$48,620

Up $17,715 (+57%) from 2014

Expenses

Up

$39,002

Up $2,938 (+8.1%) from 2014

Net Income

Up

$9,618

Up $14,777 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2013: $14,193Liabilities 2013: $0Net Assets 2013: $14,1932013Assets 2014: $9,034Liabilities 2014: $0Net Assets 2014: $9,0342014Assets 2016: $35,051Liabilities 2016: $2,246Net Assets 2016: $32,8052016Assets 2017: $36,228Liabilities 2017: $6,850Net Assets 2017: $29,3782017Assets 2018: $43,219Liabilities 2018: $9,969Net Assets 2018: $33,2502018Assets 2019: $27,747Liabilities 2019: $5,168Net Assets 2019: $22,5792019Assets 2020: $29,015Liabilities 2020: $2,648Net Assets 2020: $26,3672020Assets 2021: $28,224Liabilities 2021: $2,097Net Assets 2021: $26,1272021Assets 2022: $30,291Liabilities 2022: $3,754Net Assets 2022: $26,5372022Assets 2023: $35,457Liabilities 2023: $6,317Net Assets 2023: $29,1402023Assets 2024: $41,102Liabilities 2024: $7,407Net Assets 2024: $33,6952024Assets 2025: $23,775Liabilities 2025: $6,616Net Assets 2025: $17,1592025

Highlighted filing

2016

Assets$35,051
Liabilities$2,246
Net Assets$32,805
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $21,515Expenses 2013: $12,451Net Income 2013: $9,0642013Revenue 2014: $30,905Expenses 2014: $36,064Net Income 2014: -$5,1592014Revenue 2016: $48,620Expenses 2016: $39,002Net Income 2016: $9,6182016Revenue 2017: $62,431Expenses 2017: $64,166Net Income 2017: -$1,7352017Revenue 2018: $73,717Expenses 2018: $69,815Net Income 2018: $3,9022018Revenue 2019: $81,456Expenses 2019: $91,951Net Income 2019: -$10,4952019Revenue 2020: $47,545Expenses 2020: $43,745Net Income 2020: $3,8002020Revenue 2021: $74,676Expenses 2021: $74,868Net Income 2021: -$1922021Revenue 2022: $78,104Expenses 2022: $77,635Net Income 2022: $4692022Revenue 2023: $103,594Expenses 2023: $100,860Net Income 2023: $2,7342023Revenue 2024: $152,164Expenses 2024: $147,419Net Income 2024: $4,7452024Revenue 2025: $107,975Expenses 2025: $124,355Net Income 2025: -$16,3802025

Highlighted filing

2016

Revenue$48,620
Expenses$39,002
Net Income$9,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,620
Mission and Program Overview

Mission

Grant wishes to teminally ill adults

Grant wishes for terminally ill adults

Program Services

DescriptionGrantsExpenses
Stellas Wish Foundation is organized to fulfill wished of terminally ill cancer patients who are eighteen years of age or older--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don CzerniewskiPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stellas Wish Foundation
EIN
26-2118246
Address
135 Peruque Estates Lane, Wentzville, MO 63385-4900

Signing Officer

Name
Don Czerniewski
Title
President
Signed
2017-08-15
Discuss with paid preparer
No

Preparer

Firm
Collins-hancock Accounting & Tax Se
Address
2464 N TRUMAN BLVD, Crystal City, MO 63019
Preparer
Terri Hancock
Phone
6369313517
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues and Subscriptions 165Fundraising Expense 5,268Gifts 1,041Website Expense 379Wishes Granted 29,944Supplies 632Meals and Entertainment 35ADVERTISING 676TRAVEL & MEETINGS 50UNIFORMS 29”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 3,851 2,246”

Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06369313517
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wentzville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0633854900
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035051
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IRS990EZ/ExcessOrDeficitForYearAmt09618
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt038219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Grant wishes for terminally ill adults
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stellas Wish Foundation is organized to fulfill wished of terminally ill cancer patients who are eighteen years of age or older
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039002
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048620
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048448
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021515
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015913
IRS990ScheduleA/Total509Grp/TotalAmt0151627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and Subscriptions 165Fundraising Expense 5,268Gifts 1,041Website Expense 379Wishes Granted 29,944Supplies 632Meals and Entertainment 35ADVERTISING 676TRAVEL & MEETINGS 50UNIFORMS 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card 3,851 2,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0262118246
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Peruque Estates Lane
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633854900
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.133.92
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm019:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431698539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS-HANCOCK ACCOUNTING & TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02464 N TRUMAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063019
ReturnHeader/PreparerPersonGrp/PhoneNum06369313517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI HANCOCK
ReturnHeader/ReturnTs02017-08-15T19:07:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,051
Liabilities
$2,246
Net assets
$32,805
Revenue
$48,620
Expenses
$39,002
Net income
$9,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.08$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.52$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.04$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.75$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.81$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.12$0.09