Civic Intelligence

Curative Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1285526

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.CURATIVE.ORG
1000 North 92nd StreetMilwaukee, WI 53226

(414) 479-9606

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$399,549

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$18,217,947

Down $2,222,196 (-11%) from 2017

Net Assets

Down

$18,108,670

Down $2,221,731 (-11%) from 2017

Liabilities

Down

$109,277

Down $465 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$1,562,776

Up $409,566 (+36%) from 2017

Expenses

Up

$1,340,501

Up $376,649 (+39%) from 2017

Net Income

Up

$222,275

Up $32,917 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $16,076,396Liabilities 2010: $0Net Assets 2010: $16,076,3962010Assets 2011: $15,101,419Liabilities 2011: $63,581Net Assets 2011: $15,037,8362011Assets 2012: $16,121,707Liabilities 2012: $109,996Net Assets 2012: $16,011,7112012Assets 2013: $18,674,419Liabilities 2013: $70,341Net Assets 2013: $18,604,0782013Assets 2014: $19,294,829Liabilities 2014: $60,984Net Assets 2014: $19,233,8452014Assets 2015: $17,988,321Liabilities 2015: $77,391Net Assets 2015: $17,910,9302015Assets 2016: $19,101,839Liabilities 2016: $112,798Net Assets 2016: $18,989,0412016Assets 2017: $20,440,143Liabilities 2017: $109,742Net Assets 2017: $20,330,4012017Assets 2018: $18,217,947Liabilities 2018: $109,277Net Assets 2018: $18,108,6702018Assets 2019: $20,795,267Liabilities 2019: $99,286Net Assets 2019: $20,695,9812019Assets 2020: $22,123,151Liabilities 2020: $113,471Net Assets 2020: $22,009,6802020Assets 2021: $24,712,823Liabilities 2021: $125,113Net Assets 2021: $24,587,7102021Assets 2022: $19,639,807Liabilities 2022: $145,599Net Assets 2022: $19,494,2082022Assets 2023: $21,997,339Liabilities 2023: $162,457Net Assets 2023: $21,834,8822023Assets 2024: $24,374,697Liabilities 2024: $179,492Net Assets 2024: $24,195,2052024

Highlighted filing

2018

Assets$18,217,947
Liabilities$109,277
Net Assets$18,108,670
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $827,7722010Expenses 2011: $937,2172011Expenses 2012: $911,3932012Revenue 2013: $951,748Expenses 2013: $952,572Net Income 2013: -$8242013Revenue 2014: $1,353,826Expenses 2014: $915,114Net Income 2014: $438,7122014Revenue 2015: $296,342Expenses 2015: $952,666Net Income 2015: -$656,3242015Revenue 2016: $798,336Expenses 2016: $974,151Net Income 2016: -$175,8152016Revenue 2017: $1,153,210Expenses 2017: $963,852Net Income 2017: $189,3582017Revenue 2018: $1,562,776Expenses 2018: $1,340,501Net Income 2018: $222,2752018Revenue 2019: $237,314Expenses 2019: $1,130,273Net Income 2019: -$892,9592019Revenue 2020: -$75,066Expenses 2020: $1,127,280Net Income 2020: -$1,202,3462020Revenue 2021: $3,740,719Expenses 2021: $1,042,523Net Income 2021: $2,698,1962021Revenue 2022: -$756,079Expenses 2022: $1,091,284Net Income 2022: -$1,847,3632022Revenue 2023: $943,101Expenses 2023: $1,093,846Net Income 2023: -$150,7452023Revenue 2024: $1,261,998Expenses 2024: $1,044,421Net Income 2024: $217,5772024

Highlighted filing

2018

Revenue$1,562,776
Expenses$1,340,501
Net Income$222,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$16,784,223
Mission and Program Overview

Mission

Curative foundation, inc. Operates exclusively for charitable purposes to provide grants and support to carry out the needs of curative care network, inc.

The curative foundation, inc. Operates exclusively for charitable purposes to provide grants and support to carry out the needs of curative care network, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,309,521$18,156,523▼ $2,152,998
Land, Buildings, and Equipment, Net$76,172$0▼ $76,172
Cash and Non-Interest-Bearing Accounts$54,450$61,424▲ $6,974
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,440,143$18,217,947▼ $2,222,196
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$109,277$109,277→ $0
Accounts Payable and Accrued Expenses$465$0▼ $465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,742$109,277▼ $465
Net Assets / Fund Balance
Unrestricted Net Assets$20,309,075$18,087,044▼ $2,222,031
Temporarily Rstr Net Assets$21,326$21,626▲ $300
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,330,401$18,108,670▼ $2,221,731
Total Liabilities and Net Assets / Fund Balance$20,440,143$18,217,947▼ $2,222,196
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
C Frederick GeilfussPresident
Candace HennessyExecutive Vice President
John A StockingVice President
Carolyn BoltonBoard Member
Gwen JacksonBoard Member
Julie PetriBoard Member
Kenton FritzBoard Member
Paul AyersBoard Member
Peter BruceBoard Member
Steven SwansonBoard Member
Wayne MorganBoard Member
Richard WoodsSecretary
Jay R RadmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930
Program Service Revenue
$0
Investment Income
$1,546,572
Other Revenue
$15,274
All Other Contributions
$930
Change in Net Assets
$222,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,920
Revenue Not Reported on Financial Statements
$97,856
Revenue Not Reported on Form 990
$-2,444,006
Other Revenue Adjustments
$-1,580
Total Revenue per Audited Statements
$-979,086
Total Revenue per Form 990
$1,562,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,231,878
Other Expenses$108,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,231,878--$1,231,878
Fees for Service Investment Mgmnt Fees-$99,436$0$99,436
Other Expenses-$3,937-$3,937
Total Functional Expenses$1,231,878$108,623$0$1,340,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,340,501
Total Expenses per Audited Statements$1,242,645
Expenses per Audited Statements$1,241,065
Expenses Not Reported on Financial Statements$99,436
Expenses Not Reported on Form 990$1,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curative Care Network IncMilwaukee, WI501(c)(3)Program Support$1,231,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$109,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 - PART VI - SECTION B - LINE 11A

“The completed 990 is sent electronically to all members via pdf file.”

Form 990 - Part VI - Section B - Line 12C

“Curative foundation inc's conflict of interest statement and policy is reviewed with and signed by all staff and board members annually. If conflicts arise throughout the year they are reviewed and handled appropriately by the board.”

Form 990 - Part VI - Section C - Line 19

“Governing documents, conflict of interest policy, and financial information are available upon request from the director or community relations. Information is also available on the organization website www.curative.org - and in the annual report, which is mailed to donors, stakeholders, and other members of the public and is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Curative Foundation Inc
EIN
39-1285526
In Care Of
% CANDACE HENNESSY
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Candace Hennessy
Title
Executive VP
Phone
4144799606
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Hennessy
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Jacob Cook
Phone
4142725900
Supplemental Narrative

Financial Statement Notes

Schedule D - Part X - Line 2

“The foundation has received a determination letter from the internal revenue service (irs) stating that the foundation is exempt from federal income taxes under section 509(a)(3) of the internal revenue code. However, the foundation is subject to federal income taxes on any unrelated business taxable income, of which the foundation had none in the years ended december 31, 2018 and 2017. Accordingly, no provision for income taxes has been recorded in the statements of activities. Under fasb asc 740, income taxes, an organization must recognize the tax benefit associated with tax postions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The foundation does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2018 and 2017, there were no interest or penalties recorded or included in the financial statements.”

Schedule D - Part XI - Line 4B

“Cost of Goods Sold: $(1,158) Rental Expense: (422) Total: (1,580)”

Schedule D - Part XII - Line 2D

“Cost of Goods Sold: $1,158 Rental Expense: 422 Total: 1,580”

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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CURATIVE FOUNDATION, INC. OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROVIDE GRANTS AND SUPPORT TO CARRY OUT THE NEEDS OF CURATIVE CARE NETWORK, INC.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1158
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05250
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CANDACE HENNESSY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0831108
IRS990/PYInvestmentIncomeAmt01125552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114721
IRS990/PYOtherRevenueAmt011313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189358
IRS990/PYSalariesCompEmpBnftPaidAmt018023
IRS990/PYTotalExpensesAmt0963852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153210
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0385
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0132744
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0872142
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,217,947
Liabilities
$109,277
Net assets
$18,108,670
Revenue
$1,562,776
Expenses
$1,340,501
Net income
$222,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.18$24.2$1.26$1.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.16$21.8$0.94$1.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.15$19.5$0.76$1.09$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.13$24.6$3.74$1.04$2.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.11$22.0$0.08$1.13$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.10$20.7$0.24$1.13$0.89
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.11$18.1$1.56$1.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.11$20.3$1.15$0.96$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.11$19.0$0.80$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.08$17.9$0.30$0.95$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.06$19.2$1.35$0.92$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.07$18.6$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.11$16.0$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits