Civic Intelligence

The Star Foundation

990 • Fiscal year 2017 • EIN 77-0009281

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.starfound.org
PO Box 8164Tumacacori, AZ 85640

(520) 398-3105

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,306

Up $29,604 (+14%) from 2016

Net Assets

Up

$235,306

Up $29,604 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$347,956

Up $3,165 (+0.9%) from 2016

Expenses

Down

$318,352

Down $26,235 (-7.6%) from 2016

Net Income

Up

$29,604

Up $29,400 (+14412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $132,697Liabilities 2011: $14,284Net Assets 2011: $118,4132011Assets 2012: $191,596Liabilities 2012: $19,886Net Assets 2012: $171,7102012Assets 2013: $209,107Liabilities 2013: $22,928Net Assets 2013: $186,1792013Assets 2014: $245,425Liabilities 2014: $52,798Net Assets 2014: $192,6272014Assets 2015: $291,468Liabilities 2015: $2,659Net Assets 2015: $288,8092015Assets 2016: $205,702Liabilities 2016: $0Net Assets 2016: $205,7022016Assets 2017: $235,306Liabilities 2017: $0Net Assets 2017: $235,3062017Assets 2018: $276,876Liabilities 2018: $0Net Assets 2018: $276,8762018Assets 2019: $310,344Liabilities 2019: $0Net Assets 2019: $310,3442019Assets 2020: $281,432Liabilities 2020: $800Net Assets 2020: $280,6322020Assets 2021: $281,613Liabilities 2021: $7,563Net Assets 2021: $274,0502021Assets 2022: $335,247Liabilities 2022: $3,238Net Assets 2022: $332,0092022Assets 2023: $391,442Liabilities 2023: $2,256Net Assets 2023: $389,1862023Assets 2024: $387,333Liabilities 2024: $1,882Net Assets 2024: $385,4512024

Highlighted filing

2017

Assets$235,306
Liabilities$0
Net Assets$235,306
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $232,812Expenses 2011: $240,168Net Income 2011: -$7,3562011Revenue 2012: $326,087Expenses 2012: $272,790Net Income 2012: $53,2972012Revenue 2013: $373,556Expenses 2013: $359,473Net Income 2013: $14,0832013Revenue 2014: $325,043Expenses 2014: $317,953Net Income 2014: $7,0902014Revenue 2015: $252,947Expenses 2015: $221,597Net Income 2015: $31,3502015Revenue 2016: $344,791Expenses 2016: $344,587Net Income 2016: $2042016Revenue 2017: $347,956Expenses 2017: $318,352Net Income 2017: $29,6042017Revenue 2018: $313,721Expenses 2018: $272,151Net Income 2018: $41,5702018Revenue 2019: $262,508Expenses 2019: $229,040Net Income 2019: $33,4682019Revenue 2020: $73,348Expenses 2020: $103,060Net Income 2020: -$29,7122020Revenue 2021: $75,942Expenses 2021: $82,524Net Income 2021: -$6,5822021Revenue 2022: $311,771Expenses 2022: $253,812Net Income 2022: $57,9592022Revenue 2023: $336,869Expenses 2023: $279,692Net Income 2023: $57,1772023Revenue 2024: $368,373Expenses 2024: $372,108Net Income 2024: -$3,7352024

Highlighted filing

2017

Revenue$347,956
Expenses$318,352
Net Income$29,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$347,956
Mission and Program Overview

Mission

To support and conduct research in connection with the effects of the prenatal environment on humans; to conduct research regarding the origins and cure of psychological problems; to provide facilities for the healing and restoration of the mentally disturbed; and to carry on such additional activities as may be reasonable related to the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,379$163,098▲ $28,719
Cash and Non-Interest-Bearing Accounts$36,295$37,598▲ $1,303
Savings and Temporary Cash Investments$30,028$29,610▼ $418
Receivables From Officers Etc$5,000$5,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,702$235,306▲ $29,604
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,702$225,306▲ $19,604
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$205,702$235,306▲ $29,604
Total Liabilities and Net Assets / Fund Balance$205,702$235,306▲ $29,604
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Barbara FindeisenPresident$27,681$27,681

Board Members and Trustees

NameTitle
Candace RosenDirector
Pat MartinDirector
Susan HighsmithDirector
Kathleen ReidSecretary
Jed AppelrouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,332
Program Service Revenue
$283,968
Investment Income
$18,656
Other Revenue
$0
All Other Contributions
$45,332
Change in Net Assets
$29,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,003
Salaries, Compensation, and Employee Benefits$64,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,805$15,203-$38,008
Pension Plan Contributions-$24,000-$24,000
All Other Expenses$10,115$434-$10,549
Other Expenses$7,975--$7,975
Insurance$3,005$4,432-$7,437
Information Technology$5,606--$5,606
Payroll Taxes$1,405$936-$2,341
Fees for Services Other$1,824$456-$2,280
Office Expenses$453$453-$906
Travel$897--$897
Total Functional Expenses$272,438$45,914$0$318,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara FindeisenPresidentPension & insuranceNo$27,681

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviews and approves Form 990 prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's independent board reviews and approves all compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Star Foundation
EIN
77-0009281
Phone
5203983105
Address
PO Box 8164, Tumacacori, AZ 85640

Signing Officer

Name
Pat Martin
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell CPA
Phone
7075269621
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031193
IRS990ScheduleA/InvestmentIncomeCYPct00.03950
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt0757221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042495
IRS990ScheduleA/Total509Grp/TotalAmt0757221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789339
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barbara Findeisen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027681
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Pension & insurance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara Findeisen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Former president/director Barbara Findeisen received pension benefits of $24,000, insurance coverage costing $3,681, and had a loan from The Star Foundation of $5,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews and approves Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's independent board reviews and approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205702
IRS990/TotalAssetsEOYAmt0235306
IRS990/TotalAssetsGrp/BOYAmt0205702
IRS990/TotalAssetsGrp/EOYAmt0235306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045332
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235306
IRS990/TotalOtherCompensationAmt027681
IRS990/TotalProgramServiceExpensesAmt0272438
IRS990/TotalProgramServiceRevenueAmt0283968
IRS990/TotalRevenueGrp/ExclusionAmt018656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347956
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235306
IRS990/TravelGrp/ProgramServicesAmt0897
IRS990/TravelGrp/TotalAmt0897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.starfound.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Star Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0770009281

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,306
Liabilities
$0
Net assets
$235,306
Revenue
$347,956
Expenses
$318,352
Net income
$29,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$3.68$3.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$3.37$2.80$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$3.12$2.54$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.76$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$0.73$1.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.63$2.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.14$2.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.48$3.18$0.30
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$3.45$3.45$0.00
2015Summary only. Only limited summary data is available for this year.$2.91$0.03$2.89$2.53$2.22$0.31
2014Summary only. Only limited summary data is available for this year.$2.45$0.53$1.93$3.25$3.18$0.07
2013Summary only. Only limited summary data is available for this year.$2.09$0.23$1.86$3.74$3.59$0.14
2012Summary only. Only limited summary data is available for this year.$1.92$0.20$1.72$3.26$2.73$0.53
2011Summary only. Only limited summary data is available for this year.$1.33$0.14$1.18$2.33$2.40$0.07