Civic Intelligence

Stewart Cellers Foundation Inc.

990PF • Fiscal year 2018 • EIN 83-0336987

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,880,697

Up $32,426 (+1.8%) from 2017

Net Assets

Up

$1,876,755

Up $30,953 (+1.7%) from 2017

Liabilities

Up

$3,942

Up $1,473 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$148,681

Up $47,716 (+47%) from 2017

Expenses

Down

$117,728

Down $675 (-0.6%) from 2017

Net Income

Up

$30,953

Up $48,391 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,880,697
Liabilities$3,942
Net Assets$1,876,755
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$148,681
Expenses$117,728
Net Income$30,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
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
2019-07-25
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 406 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Black Hills State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4University of Northern Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Northwest College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Dakota Wesleyan University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7New Mexico State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8University of Colorado Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Mitchell Technical Institute
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23059 Coffeen Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31200 University Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 20th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5213 W 6th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61200 West University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71780 E University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8552 UCB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91800 E Spruce St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10291 Campus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Casper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Laramie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sheridan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Greeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Powell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Mitchell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Las Cruces
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Mitchell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Dickinson
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11092
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22975
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4188
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017587
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017587
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana I White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/PreparerFirmEIN0830331728
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,697
Liabilities
$3,942
Net assets
$1,876,755
Revenue
$148,681
Expenses
$117,728
Net income
$30,953
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