Civic Intelligence

Stewart Cellers Foundation Inc.

990PF • Fiscal year 2016 • EIN 83-0336987

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

346%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,867,005

Up $377,195 (+25%) from 2015

Net Assets

Up

$1,865,009

Up $377,538 (+25%) from 2015

Liabilities

Down

$1,996

Down $343 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$463,495

Up $359,530 (+346%) from 2015

Expenses

Up

$85,422

Up $499 (+0.6%) from 2015

Net Income

Up

$378,073

Up $359,031 (+1885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,867,005
Liabilities$1,996
Net Assets$1,865,009
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$463,495
Expenses$85,422
Net Income$378,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
2017-08-22
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 AppendixShowing 400 of 428 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Tuition and school expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Carroll College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Black Hills State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Johnson County Search and Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Northern Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Gillette College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Hawaii Pacific University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Northwest College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Dakota Wesleyan University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Upton Volunteer Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Upton Branch Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Upton Young Guns
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 College Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 E University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21601 N Benton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31200 University Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4614 W Fetterman Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5501 20th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 West Sinclair
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71 Aloha Tower Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8213 W 6th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91200 West University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10516 Pine Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11722 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121101 2nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Casper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Laramie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Helena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Buffalo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Greeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Gillette
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Honolulu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Powell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Mitchell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Upton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Upton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Upton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12WY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd357799
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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/AppliedToYear1Amt074245
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083986
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074245
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02653
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt083986
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt076898
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Albert Stewart Cellers Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0820 N Main St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Buffalo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082834
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0405876
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0175394
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Mineral Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0173334
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0173334
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0535
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Tax Payments
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/DisbursementsCharitablePrpsAmt01559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1806
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4288
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015670
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,867,005
Liabilities
$1,996
Net assets
$1,865,009
Revenue
$463,495
Expenses
$85,422
Net income
$378,073
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