Civic Intelligence

CLM Park Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-5564740

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
4 White Birch TrailSuperior, WI 54880

(218) 343-9701

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-100%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$2,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,408,695

Down $44,981 (-3.1%) from 2021

Net Assets

Down

$1,408,695

Down $44,981 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$45,139

Down $61,353 (-58%) from 2021

Expenses

Down

$90,120

Down $12,260 (-12%) from 2021

Net Income

Down

-$44,981

Down $49,093 (-1194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,897,109Liabilities 2011: $2,2252011Assets 2012: $1,282,450Liabilities 2012: $02012Assets 2013: $1,332,024Liabilities 2013: $0Net Assets 2013: $1,332,0242013Assets 2014: $1,406,653Liabilities 2014: $308Net Assets 2014: $1,406,3452014Assets 2015: $1,315,772Liabilities 2015: $0Net Assets 2015: $1,315,7722015Assets 2016: $1,351,708Liabilities 2016: $0Net Assets 2016: $1,351,7082016Assets 2017: $1,354,760Liabilities 2017: $0Net Assets 2017: $1,354,7602017Assets 2018: $1,407,445Liabilities 2018: $712Net Assets 2018: $1,406,7332018Assets 2019: $1,408,510Liabilities 2019: $0Net Assets 2019: $1,408,5102019Assets 2020: $1,449,815Liabilities 2020: $251Net Assets 2020: $1,449,5642020Assets 2021: $1,453,676Liabilities 2021: $0Net Assets 2021: $1,453,6762021Assets 2022: $1,408,695Liabilities 2022: $0Net Assets 2022: $1,408,6952022Assets 2023: $1,404,611Liabilities 2023: $0Net Assets 2023: $1,404,6112023Assets 2024: $1,395,238Liabilities 2024: $0Net Assets 2024: $1,395,2382024

Highlighted filing

2022

Assets$1,408,695
Liabilities$0
Net Assets$1,408,695
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $245,280Expenses 2011: $57,252Net Income 2011: $188,0282011Revenue 2012: $139,705Expenses 2012: $206,244Net Income 2012: -$66,5392012Revenue 2013: $99,988Expenses 2013: $50,414Net Income 2013: $49,5742013Revenue 2014: $171,727Expenses 2014: $97,406Net Income 2014: $74,3212014Revenue 2015: $14,211Expenses 2015: $104,784Net Income 2015: -$90,5732015Revenue 2016: $137,940Expenses 2016: $102,004Net Income 2016: $35,9362016Revenue 2017: $96,655Expenses 2017: $93,603Net Income 2017: $3,0522017Revenue 2018: $167,651Expenses 2018: $118,944Net Income 2018: $48,7072018Revenue 2019: $95,642Expenses 2019: $98,205Net Income 2019: -$2,5632019Revenue 2020: $132,155Expenses 2020: $91,101Net Income 2020: $41,0542020Revenue 2021: $106,492Expenses 2021: $102,380Net Income 2021: $4,1122021Revenue 2022: $45,139Expenses 2022: $90,120Net Income 2022: -$44,9812022Revenue 2023: $90,794Expenses 2023: $94,878Net Income 2023: -$4,0842023Revenue 2024: $100,381Expenses 2024: $109,754Net Income 2024: -$9,3732024

Highlighted filing

2022

Revenue$45,139
Expenses$90,120
Net Income-$44,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ERICKSONTreasurer-$2,000-$2,000
LOIS BRAGERSecretary-$1,000-$1,000
JAMES BRAGERPresident-$1,000-$1,000
TODD BRAGERVice Preside-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Clm Park Foundation Inc
EIN
20-5564740
Phone
2183439701
Address
4 WHITE BIRCH TRAIL, SUPERIOR, WI 54880

Signing Officer

Name
Kimberly Erickson
Title
Treasurer
Phone
2183439701
Signed
2023-05-11

Preparer

Firm
Esterbrooks Cpas Ltd
Address
1511 TOWER AVE, SUPERIOR, WI 54880-2531
Preparer
Knute R Pedersen Jr CPA
Phone
7153925101
Raw XML Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FREE TENNIS & EDUC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MADE IN WISCONSIN FOCUS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OUTDOOR ELECTRIC SIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RENTAL ASSISTANCE FOR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OUTDOOR STORAGE SHED FOR EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK JUNIOR TENNIS & LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN PUBLIC TELEVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MARQUETTE UNIVERSITY DENTISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN'S LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE ROAD HOME DANE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5OUR SAVIORS LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt036-36 33RD ST STE 504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1821 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3515 COLLEGE AVENUE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4890 W WINGRA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51924 WYOMING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONG ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LADYSMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SUPERIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2532011881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd354848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd554880
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066500
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/AppliedToCurrentYearAmt08446
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt063154
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079578
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt071132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt063154
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORPORATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NORTHERN TRUST-OTHER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NORTHERN TRUST-NONDIVIDEND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt050
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1926
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1926
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013349
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013349
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12196
TaxesSchedule/TaxesDetail/Amt01168
TaxesSchedule/TaxesDetail/Amt1465
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01168
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183439701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLM PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLMP
ReturnHeader/Filer/EIN0205564740
ReturnHeader/Filer/PhoneNum02183439701
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WHITE BIRCH TRAIL
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 TOWER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548802531
ReturnHeader/PreparerPersonGrp/PhoneNum07153925101
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KNUTE R PEDERSEN JR CPA
ReturnHeader/ReturnTs02023-05-12T15:49:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,695
Liabilities
$0
Net assets
$1,408,695
Revenue
$45,139
Expenses
$90,120
Net income
-$44,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.14$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$3.90$0.00$0.25$0.06$0.19