Civic Intelligence

Cj Lomas Recovery Foundation U A

990PF • Fiscal year 2018 • EIN 36-4729463

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
7871 S Scepter Dr 6Franklin, WI 53132

(414) 254-9199

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,918

Up $1,306 (+3.5%) from 2017

Net Assets

Up

$44,946

Up $7,334 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$45,615

Down $837 (-1.8%) from 2017

Expenses

Up

$38,281

Up $2,249 (+6.2%) from 2017

Net Income

Down

$7,334

Down $3,086 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$38,918
Liabilities$0
Net Assets$44,946
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$45,615
Expenses$38,281
Net Income$7,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CALVANICOSecretary-$0--
MARY BETH STEFFAENSTreasurer-$0--
CHARLES H LOMAS JRVice Preside-$0--
PATTI LOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cj Lomas Recovery Foundation
EIN
36-4729463
Phone
4142549199
Address
7871 S SCEPTER DR 6, FRANKLIN, WI 53132

Signing Officer

Name
Patti Lomas
Title
President
Phone
4142549199
Signed
2019-11-14

Preparer

Firm
Spruce CPA Sc
Address
N19 W23993 RIDGEVIEW PKWY W STE 190, WAUKESHA, WI 53188-1000
Preparer
Jean Stawicki
Phone
2625227900
Raw XML Appendix284 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030567
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136182
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030567
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0136182
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113922
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GOLF OUTING FLYERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9113
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI LOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142549199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ LOMAS RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJLO
ReturnHeader/Filer/EIN0364729463
ReturnHeader/Filer/PhoneNum04142549199
ReturnHeader/Filer/USAddress/AddressLine1Txt07871 S SCEPTER DR 6
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:24
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/PhoneNum02625227900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN STAWICKI
ReturnHeader/ReturnTs02019-11-14T10:22:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,918
Liabilities
$0
Net assets
$44,946
Revenue
$45,615
Expenses
$38,281
Net income
$7,334
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