Civic Intelligence

Noel Family Foundation Inc

990PF • Fiscal year 2016 • EIN 36-4518995

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

Organization Profile
1145 Clark StreetStevens Point, WI 54481

(715) 572-6796

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,632

Down $48,937 (-87%) from 2015

Net Assets

Down

$7,548

Down $46,621 (-86%) from 2015

Liabilities

Down

$84

Down $2,316 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$199,673

Down $9,513 (-4.5%) from 2015

Expenses

Up

$246,294

Up $37,703 (+18%) from 2015

Net Income

Down

-$46,621

Down $47,216 (-7935%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$7,632
Liabilities$84
Net Assets$7,548
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$199,673
Expenses$246,294
Net Income-$46,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M NOELPresidentPT$0--
PATRICIA D NOELSecretary-$0--
TYLER NOELDirector-$0--
MICHAEL MEEKSDirector-$0--
JAMES FLAVELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Make a Mark Foundation Inc
EIN
36-4518995
Phone
7155726796
Address
1145 CLARK STREET, STEVENS POINT, WI 54481

Signing Officer

Name
John M Noel
Title
Dir/PRESIDENT
Signed
2017-11-30
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 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/UndistributedIncomeGrp/TotalCorpusAmt01019084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0786297
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NOEL COMPASS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1COMPASS PROPERTIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01145 CLARK STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14501 STATE HWAY 66
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STEVENS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1STEVENS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054481
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd154482
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0167500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111513
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt011513
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PROFESSIONAL SERVICES - ADMINISTRATIVE AND ACCOUNTING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL FEES- IN KIND
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0138
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1330
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0733
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011183
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt130000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES - IN KIND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROGRAM CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt130000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A MARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0364518995
ReturnHeader/Filer/PhoneNum07155726796
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/ReturnTs02017-11-30T12:16:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,632
Liabilities
$84
Net assets
$7,548
Revenue
$199,673
Expenses
$246,294
Net income
-$46,621
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