Civic Intelligence

Comer Science & Education Foundation Co Lawrence Richman

990PF • Fiscal year 2020 • EIN 36-4244783

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
20935 Swenson Drive Suite 125Waukesha, WI 53186

(312) 269-8070

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

5.95x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$66,635

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$83,339,900

Down $4,454,006 (-5.1%) from 2019

Net Assets

Down

$65,411,062

Down $5,703,019 (-8.0%) from 2019

Liabilities

Up

$17,928,838

Up $1,249,013 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$3,013,629

Down $120,584 (-3.8%) from 2019

Expenses

Up

$8,753,239

Up $1,371,822 (+19%) from 2019

Net Income

Down

-$5,739,610

Down $1,492,406 (-35%) from 2019

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

2020

Assets$83,339,900
Liabilities$17,928,838
Net Assets$65,411,062
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$3,013,629
Expenses$8,753,239
Net Income-$5,739,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy ComerPres. And DirectorPT$44,780$21,855$66,635
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
20935 Swenson Drive Suite 125, Waukesha, WI 53186

Signing Officer

Name
William T Schleicher Jr
Title
CPA
Signed
2021-11-12
Raw XML AppendixShowing 400 of 678 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/RecipientPersonNm0Paul Revere Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1South Shore Drill Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Maine

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,339,900
Liabilities
$17,928,838
Net assets
$65,411,062
Revenue
$3,013,629
Expenses
$8,753,239
Net income
-$5,739,610
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