Civic Intelligence

The Starfish Foundation Inc.

990EZ • Fiscal year 2021 • EIN 39-1847399

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

2437 N Booth StMilwaukee, WI 53212

(414) 374-5433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$74,858

Up $17,646 (+31%) from 2020

Net Assets

$74,858

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$52,430

Down $7,613 (-13%) from 2020

Expenses

Up

$34,784

Up $18,306 (+111%) from 2020

Net Income

Down

$17,646

Down $25,919 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $22,344Liabilities 2015: $02015Assets 2020: $57,212Liabilities 2020: $02020Assets 2021: $74,858Liabilities 2021: $0Net Assets 2021: $74,8582021Assets 2022: $96,449Liabilities 2022: $0Net Assets 2022: $96,4492022Assets 2023: $86,176Liabilities 2023: $02023Assets 2024: $109,864Liabilities 2024: $15,000Net Assets 2024: $94,8642024

Highlighted filing

2021

Assets$74,858
Liabilities$0
Net Assets$74,858

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $28,144Expenses 2015: $21,549Net Income 2015: $6,5952015Revenue 2020: $60,043Expenses 2020: $16,478Net Income 2020: $43,5652020Revenue 2021: $52,430Expenses 2021: $34,784Net Income 2021: $17,6462021Revenue 2022: $55,423Expenses 2022: $33,832Net Income 2022: $21,5912022Revenue 2023: $38,895Expenses 2023: $49,168Net Income 2023: -$10,2732023Revenue 2024: $49,332Expenses 2024: $40,644Net Income 2024: $8,6882024

Highlighted filing

2021

Revenue$52,430
Expenses$34,784
Net Income$17,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$52,443
Mission and Program Overview

Mission

Provide retreats for emotional healing of trauma survivors.

Program Services

DescriptionGrantsExpenses
PROVIDED EIGHT RETREATS FOR THE EMOTIONAL SUPPORT OF TRAUMA BENEFITING 23 PARTICPANTS$0$8,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FROSTAt Large-$0--
MICHELLE HAWLEYPresident-$0--
DIANNE YOUNGVice President-$0--
DAWN STROEBELSecretary-$0--
RICHARD BENOITTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Starfish Foundation
EIN
39-1847399
Phone
4143745433
Address
2437 N BOOTH ST, MILWAUKEE, WI 53212

Signing Officer

Name
Mark F Spindler
Title
Treasurer
Phone
2622570575
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Komisar CPA Inc
Address
N86 W16394 APPLETON AVE, MENOMONEE FALLS, WI 53051
Preparer
Mark F Spindler
Phone
2622570575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: grateful giving project. Amount: 488. Description: retreat expenses. Amount: 8,132. Description: travel. Amount: 978. Description: transactional fees. Amount: 405. Description: computer maintenance. Amount: 60. Description: dues & memberships. Amount: 5,100. Description: promotion. Amount: 762. Description: office supplies. Amount: 294. Description: t shirts. Amount: 153. Description: taxes & licenses. Amount: 114. Description: other. Amount: 5,386. Total to form 990-ez, line 16: 21,872.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SPINDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02622570575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N86 W16394 APPLETON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051434
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074858
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GrossReceiptsAmt052443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074858
IRS990EZ/OccupancyRentUtltsAndMaintAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN STROEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RETREATS FOR EMOTIONAL HEALING OF TRAUMA SURVIVORS.
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EIGHT RETREATS FOR THE EMOTIONAL SUPPORT OF TRAUMA BENEFITING 23 PARTICPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013
IRS990EZ/SpecialEventsNetIncomeLossAmt087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034784
IRS990EZ/TotalProgramServiceExpensesAmt08132
IRS990EZ/TotalRevenueAmt052430
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STARFISHFOUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174447
IRS990ScheduleA/TotalSupportAmt0174447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRATEFUL GIVING PROJECT. AMOUNT: 488. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 8,132. DESCRIPTION: TRAVEL. AMOUNT: 978. DESCRIPTION: TRANSACTIONAL FEES. AMOUNT: 405. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 60. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 5,100. DESCRIPTION: PROMOTION. AMOUNT: 762. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 294. DESCRIPTION: T SHIRTS. AMOUNT: 153. DESCRIPTION: TAXES & LICENSES. AMOUNT: 114. DESCRIPTION: OTHER. AMOUNT: 5,386. TOTAL TO FORM 990-EZ, LINE 16: 21,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK F SPINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622570575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STARFISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0391847399
ReturnHeader/Filer/PhoneNum04143745433
ReturnHeader/Filer/USAddress/AddressLine1Txt02437 N BOOTH ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844545803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOMISAR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N86 W16394 APPLETON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622570575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F SPINDLER
ReturnHeader/ReturnTs02022-10-17T17:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings