Civic Intelligence

Noel Family Foundation Inc

990PF • Fiscal year 2014 • EIN 36-4518995

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profile
1145 Clark StreetStevens Point, WI 54481

(877) 372-2439

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$53,759

Down $155,019 (-74%) from 2013

Net Assets

Down

$53,574

Down $155,204 (-74%) from 2013

Liabilities

Up

$185

Up $185 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$78,528

Down $12,471 (-14%) from 2013

Expenses

Down

$233,732

Down $133,186 (-36%) from 2013

Net Income

Up

-$155,204

Up $120,715 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $393,031Liabilities 2010: $87,872Net Assets 2010: $305,1592010Assets 2012: $520,150Liabilities 2012: $35,453Net Assets 2012: $484,6972012Assets 2013: $208,778Liabilities 2013: $0Net Assets 2013: $208,7782013Assets 2014: $53,759Liabilities 2014: $185Net Assets 2014: $53,5742014Assets 2015: $56,569Liabilities 2015: $2,400Net Assets 2015: $54,1692015Assets 2016: $7,632Liabilities 2016: $84Net Assets 2016: $7,5482016Assets 2017: $40,895Liabilities 2017: $22Net Assets 2017: $40,8732017Assets 2020: $12,651Liabilities 2020: $2,466Net Assets 2020: $10,1852020Assets 2021: $216,453Liabilities 2021: $58,732Net Assets 2021: $157,7212021Assets 2022: $1,080,474Liabilities 2022: $26,105Net Assets 2022: $1,054,3692022Assets 2023: $1,011,328Liabilities 2023: $58,224Net Assets 2023: $953,1042023Assets 2024: $990,352Liabilities 2024: $26,462Net Assets 2024: $963,8902024

Highlighted filing

2014

Assets$53,759
Liabilities$185
Net Assets$53,574
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $217,2442010Expenses 2012: $73,9852012Revenue 2013: $90,999Expenses 2013: $366,918Net Income 2013: -$275,9192013Revenue 2014: $78,528Expenses 2014: $233,732Net Income 2014: -$155,2042014Revenue 2015: $209,186Expenses 2015: $208,591Net Income 2015: $5952015Revenue 2016: $199,673Expenses 2016: $246,294Net Income 2016: -$46,6212016Revenue 2017: $315,603Expenses 2017: $282,278Net Income 2017: $33,3252017Revenue 2020: $261,350Expenses 2020: $558,411Net Income 2020: -$297,0612020Revenue 2021: $517,642Expenses 2021: $370,106Net Income 2021: $147,5362021Revenue 2022: $1,819,269Expenses 2022: $922,621Net Income 2022: $896,6482022Revenue 2023: $511,251Expenses 2023: $612,516Net Income 2023: -$101,2652023Revenue 2024: $510,744Expenses 2024: $499,958Net Income 2024: $10,7862024

Highlighted filing

2014

Revenue$78,528
Expenses$233,732
Net Income-$155,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M NOELDir/PresidentPT$0--
PATRICIA D NOELDir/Sec'Y-$0--
JAMES L KOZIOLDirector-$0--
JOHN COWDENTreasurer-$0--
SUE BERGHDirector-$0--
GEOFFREY MBURUDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Make a Mark Foundation Inc
EIN
36-4518995
Phone
8773722439
Address
1145 CLARK STREET, STEVENS POINT, WI 54481

Signing Officer

Name
John M Noel
Title
Dir/PRESIDENT
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherek Pucci & Quick Sc
Address
2301 COUNTRY CLUB DR STE B, STEVENS POINT, WI 54481-7000
Preparer
Gary Pucci CPA
Phone
7153444200
Raw XML Appendix319 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05840
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0330340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0169902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0110356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0110356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0797792
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0186695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0330340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt084919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0169902
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192535
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186695
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0908148
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0721453
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TRAVEL GUARD GROUP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DRS FRED AND JEANNE GROOS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LIVETRAVEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02709 PECK STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13300 BUSINESS PARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23300 BUSINESS PARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STEVENS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1STEVENS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2STEVENS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054481
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd154481
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd254481
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26426
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06426
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IN-KIND PERSONNEL SERVICES, OFFICE SUPPLIES AND PROFESSIONAL SERVICES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0185
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt228500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DONATION DATABASE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OUTSIDE SERVICES - IN KIND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PROGRAM CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt154
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A MARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0364518995
ReturnHeader/Filer/PhoneNum08773722439
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 COUNTRY CLUB DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544817000
ReturnHeader/PreparerPersonGrp/PhoneNum07153444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Pucci CPA
ReturnHeader/ReturnTs02015-10-14T12:40:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,759
Liabilities
$185
Net assets
$53,574
Revenue
$78,528
Expenses
$233,732
Net income
-$155,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.51$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.82$0.92$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.52$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.37$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$0.22