Civic Intelligence

Comer Science & Education Foundation Co Lawrence Richman

990PF • Fiscal year 2018 • EIN 36-4244783

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

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

8.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-234%

Higher net margin than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$65,601

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$92,290,088

Down $4,839,926 (-5.0%) from 2017

Net Assets

Down

$75,332,840

Down $4,754,459 (-5.9%) from 2017

Liabilities

Down

$16,957,248

Down $85,467 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$2,034,964

Down $125,175 (-5.8%) from 2017

Expenses

Down

$6,789,423

Down $360,183 (-5.0%) from 2017

Net Income

Up

-$4,754,459

Up $235,008 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$92,290,088
Liabilities$16,957,248
Net Assets$75,332,840
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$2,034,964
Expenses$6,789,423
Net Income-$4,754,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy ComerPresidentPT$44,579$21,022$65,601
William T Schleicher JrSecretary-$0--
Stephanie ComerVice President-$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
2019-06-25
Raw XML AppendixShowing 400 of 785 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/TitleTxt4Director of Grants
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Stephanie Comer
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Vicki Kalnins
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0South Shore Drill Team

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,290,088
Liabilities
$16,957,248
Net assets
$75,332,840
Revenue
$2,034,964
Expenses
$6,789,423
Net income
-$4,754,459
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