Civic Intelligence

The Comer Foundation Co Neal Gerber & Eisenberg

990T • Fiscal year 2023 • EIN 36-3522486

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profile
20935 Swenson Drive 125Waukesha, WI 53186

(262) 798-5080

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,066,947Liabilities 2010: $0Net Assets 2010: $7,066,9472010Assets 2011: $6,834,072Liabilities 2011: $0Net Assets 2011: $6,834,0722011Assets 2012: $6,173,566Liabilities 2012: $0Net Assets 2012: $6,173,5662012Assets 2013: $6,566,368Liabilities 2013: $0Net Assets 2013: $6,566,3682013Assets 2014: $5,677,305Liabilities 2014: $255Net Assets 2014: $5,677,0502014Assets 2015: $5,193,271Liabilities 2015: $2,587Net Assets 2015: $5,190,6842015Assets 2016: $4,996,685Liabilities 2016: $728Net Assets 2016: $4,995,9572016Assets 2017: $4,805,451Liabilities 2017: $3,502Net Assets 2017: $4,801,9492017Assets 2018: $5,801,667Liabilities 2018: $2,500Net Assets 2018: $5,799,1672018Assets 2019: $6,455,978Liabilities 2019: $0Net Assets 2019: $6,455,9782019Assets 2020: $6,801,618Liabilities 2020: $0Net Assets 2020: $6,801,6182020Assets 2021: $7,363,598Liabilities 2021: $0Net Assets 2021: $7,363,5982021Assets 2022: $5,830,854Liabilities 2022: $0Net Assets 2022: $5,830,8542022Assets 2023: $6,057,612Liabilities 2023: $0Net Assets 2023: $6,057,6122023Assets 2024: $10,715,132Liabilities 2024: $37,688Net Assets 2024: $10,677,4442024

Latest loaded filing

2024

Assets$10,715,132
Liabilities$37,688
Net Assets$10,677,444
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,029,8112010Expenses 2011: $816,5882011Expenses 2012: $1,032,0142012Revenue 2013: $1,317,464Expenses 2013: $924,662Net Income 2013: $392,8022013Revenue 2014: $180,133Expenses 2014: $1,069,451Net Income 2014: -$889,3182014Revenue 2015: $134,980Expenses 2015: $621,346Net Income 2015: -$486,3662015Revenue 2016: $154,222Expenses 2016: $348,949Net Income 2016: -$194,7272016Revenue 2017: $171,247Expenses 2017: $365,255Net Income 2017: -$194,0082017Revenue 2018: $335,409Expenses 2018: $376,925Net Income 2018: -$41,5162018Revenue 2019: $238,261Expenses 2019: $343,774Net Income 2019: -$105,5132019Revenue 2020: $352,783Expenses 2020: $314,607Net Income 2020: $38,1762020Revenue 2021: $1,240,206Expenses 2021: $369,438Net Income 2021: $870,7682021Revenue 2022: -$12,926Expenses 2022: $660,108Net Income 2022: -$673,0342022Revenue 2023: $426,444Expenses 2023: $716,685Net Income 2023: -$290,2412023Revenue 2024: $4,672,966Expenses 2024: $406,800Net Income 2024: $4,266,1662024

Latest loaded filing

2024

Revenue$4,672,966
Expenses$406,800
Net Income$4,266,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Comer Foundation
EIN
36-3522486
Phone
2627985080
Address
20935 SWENSON DRIVE 125, WAUKESHA, WI 53186

Signing Officer

Name
William T Schleicher
Title
Treasurer
Phone
2627985080
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Raw XML Appendix82 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum02627985080
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020935 SWENSON DRIVE SUITE 125
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0531864093
IRS990T/BookValueAssetsEOYAmt06057612
IRS990T/CharitableContributionsDedAmt00
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-988
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-988
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-988
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-988
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-988
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T SCHLEICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627985080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0363522486
ReturnHeader/Filer/PhoneNum02627985080
ReturnHeader/Filer/USAddress/AddressLine1Txt020935 SWENSON DRIVE 125
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PAUTSCH
ReturnHeader/ReturnTs02024-10-22T13:53:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$4.67$0.41$4.27
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.43$0.72$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.01$0.66$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.24$0.37$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.24$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.17$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.15$0.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.13$0.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.18$1.07$0.89
2013Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.32$0.92$0.39
2012Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.03
2011Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.82
2010Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.03