Civic Intelligence

Stewart Cellers Foundation Inc.

990PF • Fiscal year 2014 • EIN 83-0336987

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profile
PO Box 373Upton, WY 82730

(307) 468-2702

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,469,233

Up $33,169 (+2.3%) from 2013

Net Assets

Up

$1,468,429

Up $33,515 (+2.3%) from 2013

Liabilities

Down

$804

Down $346 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Down

$107,466

Down $5,460 (-4.8%) from 2013

Expenses

Down

$73,951

Down $35,335 (-32%) from 2013

Net Income

Up

$33,515

Up $29,875 (+821%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,295,950Liabilities 2011: $0Net Assets 2011: $1,295,9502011Assets 2012: $1,485,886Liabilities 2012: $0Net Assets 2012: $1,485,8862012Assets 2013: $1,436,064Liabilities 2013: $1,150Net Assets 2013: $1,434,9142013Assets 2014: $1,469,233Liabilities 2014: $804Net Assets 2014: $1,468,4292014Assets 2015: $1,489,810Liabilities 2015: $2,339Net Assets 2015: $1,487,4712015Assets 2016: $1,867,005Liabilities 2016: $1,996Net Assets 2016: $1,865,0092016Assets 2017: $1,848,271Liabilities 2017: $2,469Net Assets 2017: $1,845,8022017Assets 2018: $1,880,697Liabilities 2018: $3,942Net Assets 2018: $1,876,7552018Assets 2019: $1,905,955Liabilities 2019: $624Net Assets 2019: $1,905,3312019Assets 2020: $1,899,509Liabilities 2020: $3,5612020Assets 2021: $1,960,877Liabilities 2021: $1,736Net Assets 2021: $1,959,1412021Assets 2022: $1,865,406Liabilities 2022: $1Net Assets 2022: $1,865,4062022Assets 2023: $1,883,880Liabilities 2023: $1Net Assets 2023: $1,883,8802023Assets 2024: $1,934,760Liabilities 2024: $0Net Assets 2024: $1,934,7602024

Highlighted filing

2014

Assets$1,469,233
Liabilities$804
Net Assets$1,468,429
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $20,5062011Expenses 2012: $26,2482012Revenue 2013: $112,926Expenses 2013: $109,286Net Income 2013: $3,6402013Revenue 2014: $107,466Expenses 2014: $73,951Net Income 2014: $33,5152014Revenue 2015: $103,965Expenses 2015: $84,923Net Income 2015: $19,0422015Revenue 2016: $463,495Expenses 2016: $85,422Net Income 2016: $378,0732016Revenue 2017: $100,965Expenses 2017: $118,403Net Income 2017: -$17,4382017Revenue 2018: $148,681Expenses 2018: $117,728Net Income 2018: $30,9532018Revenue 2019: $141,632Expenses 2019: $113,056Net Income 2019: $28,5762019Revenue 2020: $87,946Expenses 2020: $97,329Net Income 2020: -$9,3832020Revenue 2021: $176,215Expenses 2021: $113,022Net Income 2021: $63,1932021Revenue 2022: $87,600Expenses 2022: $206,827Net Income 2022: -$119,2272022Revenue 2023: $99,202Expenses 2023: $68,850Net Income 2023: $30,3522023Revenue 2024: $182,274Expenses 2024: $129,999Net Income 2024: $52,2752024

Highlighted filing

2014

Revenue$107,466
Expenses$73,951
Net Income$33,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana WhiteTrustee-$0--
Judy LudemanTrustee-$0--
Liane SewellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stewart Cellers Foundation Inc
EIN
83-0336987
Phone
3074682702
Address
PO Box 373, Upton, WY 82730

Signing Officer

Name
Diana I White
Title
Trustee
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Cloud Peak Accounting LLC
Address
293 South Main Street, Buffalo, WY 82834-1826
Preparer
Tracey Jelly
Phone
3076845519
Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Diana White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judy Ludeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Liane Sewell
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Upton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082730
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Diana L White
IRS990PF/StatementsRegardingActyGrp/PhoneNum03074682702
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Tuition and School Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Tuition and School Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Tuition and School Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Tuition and School Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Tuition and school expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Program expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Casper College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Sheridan College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Carroll College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4South Dakota School of Mines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Upton Senior Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 College Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 E University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23059 Coffeen Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31601 N Benton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 E Saint Joseph Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5703 Ash St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Casper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Laramie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sheridan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Helena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Rapid City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Upton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd457701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd582730
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048505
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02846
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt053783
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056629
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt053783
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0183671
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Mineral Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0178102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foreign Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Oil Royalty Production Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Royalty Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Travel - Liane Sewell
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15570
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt451
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt037132
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013683
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06842
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06841
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana I White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART CELLERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0830336987
ReturnHeader/Filer/PhoneNum03074682702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 373
ReturnHeader/Filer/USAddress/CityNm0Upton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cloud Peak Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828341826
ReturnHeader/PreparerPersonGrp/PhoneNum03076845519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey Jelly
ReturnHeader/ReturnTs02015-05-18T15:20:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,469,233
Liabilities
$804
Net assets
$1,468,429
Revenue
$107,466
Expenses
$73,951
Net income
$33,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.11$0.06
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.46$0.09$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.11$0.11$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.02