Civic Intelligence

Noel Family Foundation Inc

990PF • Fiscal year 2017 • EIN 36-4518995

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,895

Up $33,263 (+436%) from 2016

Net Assets

Up

$40,873

Up $33,325 (+442%) from 2016

Liabilities

Down

$22

Down $62 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$315,603

Up $115,930 (+58%) from 2016

Expenses

Up

$282,278

Up $35,984 (+15%) from 2016

Net Income

Up

$33,325

Up $79,946 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$40,895
Liabilities$22
Net Assets$40,873
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$315,603
Expenses$282,278
Net Income$33,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M NOELPresidentPT$0--
PATRICIA D NOELSecretary-$0--
TYLER NOELVice President-$0--
MICHAEL MEEKSDirector-$0--
GEOFFREY MBURUTreasurerPT$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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cherek Pucci & Quick Sc
Address
5000 WOODWARD DR STE B, STEVENS POINT, WI 54481
Preparer
Gary Pucci CPA
Phone
7153444200
Raw XML Appendix291 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DRS FRED AND JEANNE GROOS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN AND PATTY NOEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NOEL COMPASS FOUNDATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PLOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3STEVENS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054481
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd154482
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd254467
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd354481
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111171
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2118210
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3106000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt011171
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PROFESSIONAL SERVICES - ADMINISTRATIVE AND ACCOUNTING
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011171
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt130000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES - IN KIND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROGRAM CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0530
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0391205411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 WOODWARD DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Pucci CPA
ReturnHeader/ReturnTs02018-11-12T10:37:14-08:00
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
$40,895
Liabilities
$22
Net assets
$40,873
Revenue
$315,603
Expenses
$282,278
Net income
$33,325
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