Civic Intelligence

Cj Lomas Recovery Foundation U A

990PF • Fiscal year 2019 • EIN 36-4729463

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,161

Down $3,757 (-9.7%) from 2018

Net Assets

Down

$35,161

Down $9,785 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$32,540

Down $13,075 (-29%) from 2018

Expenses

Down

$36,043

Down $2,238 (-5.8%) from 2018

Net Income

Down

-$3,503

Down $10,837 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$35,161
Liabilities$0
Net Assets$35,161
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$32,540
Expenses$36,043
Net Income-$3,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
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
2020-11-15

Preparer

Firm
Spruce CPA Sc
Address
N19 W23993 RIDGEVIEW PKWY W STE 190, WAUKESHA, WI 53188-1000
Preparer
Jean Stawicki
Phone
2625227900
Raw XML Appendix295 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/RecipientUSAddress/ZIPCd153220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019834
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01723
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030567
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030567
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123726
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040705
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019834
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018111
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154293
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0136182
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TROPHIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUCTION ITEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUCTION'S ANNUAL DINNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUCTION TICKETS, PAPER AND IN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SIGNS AND SAVE THE DATE CARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7280
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI LOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142549199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0E3E494E03D4D92DAE90419A1742ABB6C17D1EC47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095058A59102873D44EDEFE3E536378BF27A61204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:17:17
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN STAWICKI
ReturnHeader/ReturnTs02020-11-16T23:17:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,161
Liabilities
$0
Net assets
$35,161
Revenue
$32,540
Expenses
$36,043
Net income
-$3,503
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