Civic Intelligence

Comer Science & Education Foundation Co Lawrence Richman

990PF • Fiscal year 2019 • EIN 36-4244783

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
20875 Crossroads Cir Ste 100Waukesha, WI 53186

(312) 269-8070

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

5.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$65,701

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

10th percentile

-4.9%

Faster asset growth than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$87,793,906

Down $4,496,182 (-4.9%) from 2018

Net Assets

Down

$71,114,081

Down $4,218,759 (-5.6%) from 2018

Liabilities

Down

$16,679,825

Down $277,423 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Up

$3,134,213

Up $1,099,249 (+54%) from 2018

Expenses

Up

$7,381,417

Up $591,994 (+8.7%) from 2018

Net Income

Up

-$4,247,204

Up $507,255 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2010: $151,627,015Liabilities 2010: $39,157,648Net Assets 2010: $112,469,3672010Assets 2011: $134,885,142Liabilities 2011: $34,629,782Net Assets 2011: $100,255,3602011Assets 2012: $129,049,033Liabilities 2012: $34,014,693Net Assets 2012: $95,034,3402012Assets 2013: $123,478,257Liabilities 2013: $30,468,861Net Assets 2013: $93,009,3962013Assets 2014: $118,361,389Liabilities 2014: $30,229,661Net Assets 2014: $88,131,7282014Assets 2015: $114,681,396Liabilities 2015: $29,654,713Net Assets 2015: $85,026,6832015Assets 2016: $102,044,434Liabilities 2016: $16,967,667Net Assets 2016: $85,076,7672016Assets 2017: $97,130,014Liabilities 2017: $17,042,715Net Assets 2017: $80,087,2992017Assets 2018: $92,290,088Liabilities 2018: $16,957,248Net Assets 2018: $75,332,8402018Assets 2019: $87,793,906Liabilities 2019: $16,679,825Net Assets 2019: $71,114,0812019Assets 2020: $83,339,900Liabilities 2020: $17,928,838Net Assets 2020: $65,411,0622020Assets 2021: $78,906,538Liabilities 2021: $17,928,779Net Assets 2021: $60,977,7592021Assets 2022: $72,715,394Liabilities 2022: $19,259,012Net Assets 2022: $53,456,3822022Assets 2023: $65,836,691Liabilities 2023: $17,694,505Net Assets 2023: $48,142,1862023Assets 2024: $68,664,382Liabilities 2024: $20,173,513Net Assets 2024: $48,490,8692024

Highlighted filing

2019

Assets$87,793,906
Liabilities$16,679,825
Net Assets$71,114,081
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,554,5582010Expenses 2011: $10,418,1002011Expenses 2012: $9,571,4642012Revenue 2013: $3,509,154Expenses 2013: $8,154,124Net Income 2013: -$4,644,9702013Revenue 2014: $3,152,995Expenses 2014: $7,924,490Net Income 2014: -$4,771,4952014Revenue 2015: $3,025,620Expenses 2015: $6,130,667Net Income 2015: -$3,105,0472015Revenue 2016: $6,666,724Expenses 2016: $6,616,638Net Income 2016: $50,0862016Revenue 2017: $2,160,139Expenses 2017: $7,149,606Net Income 2017: -$4,989,4672017Revenue 2018: $2,034,964Expenses 2018: $6,789,423Net Income 2018: -$4,754,4592018Revenue 2019: $3,134,213Expenses 2019: $7,381,417Net Income 2019: -$4,247,2042019Revenue 2020: $3,013,629Expenses 2020: $8,753,239Net Income 2020: -$5,739,6102020Revenue 2021: $1,965,731Expenses 2021: $7,382,091Net Income 2021: -$5,416,3602021Revenue 2022: $2,073,869Expenses 2022: $10,309,461Net Income 2022: -$8,235,5922022Revenue 2023: $2,583,611Expenses 2023: $8,698,694Net Income 2023: -$6,115,0832023Revenue 2024: $4,614,601Expenses 2024: $4,882,358Net Income 2024: -$267,7572024

Highlighted filing

2019

Revenue$3,134,213
Expenses$7,381,417
Net Income-$4,247,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy ComerPres. And DirectorPT$44,579$21,122$65,701
William T Schleicher JrSec. And Director-$0--
Stephanie ComerVP And Director-$0--
Vicki KalninsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Comer Science & Education Foundation
EIN
36-4244783
Phone
3122698070
Address
20875 Crossroads Cir Ste 100, Waukesha, WI 53186

Signing Officer

Name
Vicki Kalnins
Title
CPA
Signed
2020-11-05
Raw XML AppendixShowing 400 of 723 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/CompensationHighestPaidEmplGrp/PersonNm2David Bennett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Ronald Stojak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Hector Bautista
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Exec Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Dir Facility
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Assoc Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Engineer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Engineer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1One Bala Plaza Suite 100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William T Schleicher Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Guy Comer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephanie Comer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Vicki Kalnins
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education. Rental income received from Gary Comer Youth Center, Inc. ("GCYC Inc") for use of Youth Center, owned by Gary Comer Youth Center, LLC, a wholly owned subsidiary of CSEF. By leasing this property to GCYC Inc it furthers the mission of providing innovative programs in urban education.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revere Community Housing Development, LLC ("RCHD") was established to support Revere Way, a comprehensive revitatlization project designed to improve and stabalize the Grand Crossing neighborhood in Chicago. In the past the project included developing new, affordable homes. RCHD would sell the newly built homes to qualified low income individuals for not profit. In 2019, RCHD donated real property which is no longer being used for this project and wrote off the difference between the cost and fmv of the property.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Insurance reimbursement for damaged asset in excess of book value of asset.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Waukesha
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Vicki Kalnins
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627985080
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0115000
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0South Shore Drill Team
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt07218 S South Chicago Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Chicago
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1064413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,793,906
Liabilities
$16,679,825
Net assets
$71,114,081
Revenue
$3,134,213
Expenses
$7,381,417
Net income
-$4,247,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$20.2$48.5$4.61$4.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$65.8$17.7$48.1$2.58$8.70$6.12
2022Detailed filing. Detailed filing data is available for this year.$72.7$19.3$53.5$2.07$10.3$8.24
2021Detailed filing. Detailed filing data is available for this year.$78.9$17.9$61.0$1.97$7.38$5.42
2020Detailed filing. Detailed filing data is available for this year.$83.3$17.9$65.4$3.01$8.75$5.74
2019Detailed filing. Detailed filing data is available for this year.$87.8$16.7$71.1$3.13$7.38$4.25
2018Detailed filing. Detailed filing data is available for this year.$92.3$17.0$75.3$2.03$6.79$4.75
2017Detailed filing. Detailed filing data is available for this year.$97.1$17.0$80.1$2.16$7.15$4.99
2016Detailed filing. Detailed filing data is available for this year.$102$17.0$85.1$6.67$6.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$115$29.7$85.0$3.03$6.13$3.11
2014Detailed filing. Detailed filing data is available for this year.$118$30.2$88.1$3.15$7.92$4.77
2013Detailed filing. Detailed filing data is available for this year.$123$30.5$93.0$3.51$8.15$4.64
2012Detailed filing. Detailed filing data is available for this year.$129$34.0$95.0$9.57
2011Detailed filing. Detailed filing data is available for this year.$135$34.6$100$10.4
2010Detailed filing. Detailed filing data is available for this year.$152$39.2$112$10.6
Peer Organizations

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