Civic Intelligence

Cj Lomas Recovery Foundation U A

990PF • Fiscal year 2014 • EIN 36-4729463

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile
12212 W Whitaker AvenueGreenfield, WI 53228

(414) 254-9199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$24,981

No earlier filing loaded for comparison.

Net Assets

$24,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

$27,993

No earlier filing loaded for comparison.

Expenses

$30,535

No earlier filing loaded for comparison.

Net Income

-$2,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $24,981Liabilities 2014: $0Net Assets 2014: $24,9812014Assets 2015: $22,190Liabilities 2015: $3,232Net Assets 2015: $18,9582015Assets 2016: $27,192Liabilities 2016: $0Net Assets 2016: $27,1922016Assets 2017: $37,612Liabilities 2017: $0Net Assets 2017: $37,6122017Assets 2018: $38,918Liabilities 2018: $0Net Assets 2018: $44,9462018Assets 2019: $35,161Liabilities 2019: $0Net Assets 2019: $35,1612019Assets 2020: $41,330Liabilities 2020: $0Net Assets 2020: $41,3302020Assets 2021: $24,894Liabilities 2021: $0Net Assets 2021: $24,8942021Assets 2022: $48,495Liabilities 2022: $0Net Assets 2022: $48,4952022Assets 2023: $19,827Liabilities 2023: $0Net Assets 2023: $19,8272023Assets 2024: $29,713Liabilities 2024: $0Net Assets 2024: $29,7142024

Highlighted filing

2014

Assets$24,981
Liabilities$0
Net Assets$24,981
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $27,993Expenses 2014: $30,535Net Income 2014: -$2,5422014Revenue 2015: $34,682Expenses 2015: $40,705Net Income 2015: -$6,0232015Revenue 2016: $44,690Expenses 2016: $36,456Net Income 2016: $8,2342016Revenue 2017: $46,452Expenses 2017: $36,032Net Income 2017: $10,4202017Revenue 2018: $45,615Expenses 2018: $38,281Net Income 2018: $7,3342018Revenue 2019: $32,540Expenses 2019: $36,043Net Income 2019: -$3,5032019Revenue 2020: $18,328Expenses 2020: $12,158Net Income 2020: $6,1702020Revenue 2021: $40,625Expenses 2021: $57,061Net Income 2021: -$16,4362021Revenue 2022: $70,294Expenses 2022: $46,671Net Income 2022: $23,6232022Revenue 2023: $59,118Expenses 2023: $87,787Net Income 2023: -$28,6692023Revenue 2024: $89,336Expenses 2024: $79,449Net Income 2024: $9,8872024

Highlighted filing

2014

Revenue$27,993
Expenses$30,535
Net Income-$2,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LOMASSecretary-$0--
MARY BETH STEFFAENSTreasurer-$0--
CHARLES H LOMAS JRVice Preside-$0--
PATTIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cj Lomas Recovery Foundation
EIN
36-4729463
Phone
4142549199
Address
12212 W WHITAKER AVENUE, GREENFIELD, WI 53228

Signing Officer

Name
Patti R Lomas
Title
President
Phone
4142549199
Signed
2015-08-06

Preparer

Firm
Spruce CPA Sc
Address
N19 W23993 RIDGEVIEW PKWY W STE 190, WAUKESHA, WI 53188-1000
Raw XML Appendix256 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0484
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt627
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI R LOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142549199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ LOMAS RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJLO
ReturnHeader/Filer/EIN0364729463
ReturnHeader/Filer/PhoneNum04142549199
ReturnHeader/Filer/USAddress/AddressLine1Txt012212 W WHITAKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391738122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRUCE CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W23993 RIDGEVIEW PKWY W STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/ReturnTs02015-08-15T18:48:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,981
Liabilities
$0
Net assets
$24,981
Revenue
$27,993
Expenses
$30,535
Net income
-$2,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$89.3$79.4$9.89
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$59.1$87.8$28.7
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$70.3$46.7$23.6
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$40.6$57.1$16.4
2020Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$18.3$12.2$6.17
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$32.5$36.0$3.50
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.00$44.9$45.6$38.3$7.33
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$46.5$36.0$10.4
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$44.7$36.5$8.23
2015Detailed filing. Detailed filing data is available for this year.$22.2$3.23$19.0$34.7$40.7$6.02
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$28.0$30.5$2.54