Civic Intelligence

Cream City Foundation Inc

EIN 39-1416063 • 501(c)3 • Milwaukee, WI

Profile

Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin. To achieve our mission, the Foundation 1 Mobilizes philanthropic resources and 2Funds initiatives that target system-level change, taking into account race, class, gender and age.

PO Box 511099Milwaukee, WI 53203-0191

www.creamcityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

572%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,337,798

Up $1,990,054 (+572%) from 2023

Liabilities

Up

$2,381

Up $2,379 (+118950%) from 2023

Net Assets

Up

$2,335,417

Up $1,987,675 (+572%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$825,146

Up $606,786 (+278%) from 2023

Expenses

Up

$243,158

Up $76,294 (+46%) from 2023

Net Income

Up

$581,988

Up $530,492 (+1030%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $732,484Liabilities 2010: $5,672Net Assets 2010: $726,8122010Assets 2011: $744,096Liabilities 2011: $1,193Net Assets 2011: $742,9032011Assets 2012: $819,799Liabilities 2012: $8,961Net Assets 2012: $810,8382012Assets 2013: $846,815Liabilities 2013: $4,930Net Assets 2013: $841,8852013Assets 2014: $733,638Liabilities 2014: $7,287Net Assets 2014: $726,3512014Assets 2015: $618,338Liabilities 2015: $6,021Net Assets 2015: $612,3172015Assets 2016: $485,085Liabilities 2016: $6,496Net Assets 2016: $478,5892016Assets 2017: $429,661Liabilities 2017: $3,845Net Assets 2017: $425,8162017Assets 2018: $354,656Liabilities 2018: $18,794Net Assets 2018: $335,8622018Assets 2019: $443,788Liabilities 2019: $6,389Net Assets 2019: $437,3992019Assets 2020: $365,899Liabilities 2020: $2,795Net Assets 2020: $363,1042020Assets 2021: $302,867Liabilities 2021: $0Net Assets 2021: $302,8672021Assets 2022: $261,217Liabilities 2022: $0Net Assets 2022: $261,2172022Assets 2023: $347,744Liabilities 2023: $2Net Assets 2023: $347,7422023Assets 2024: $2,337,798Liabilities 2024: $2,381Net Assets 2024: $2,335,4172024

Highlighted filing

2024

Assets$2,337,798
Liabilities$2,381
Net Assets$2,335,417
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $275,215Expenses 2010: $225,127Net Income 2010: $50,0882010Revenue 2011: $295,067Expenses 2011: $263,413Net Income 2011: $31,6542011Revenue 2012: $247,655Expenses 2012: $319,556Net Income 2012: -$71,9012012Revenue 2013: $433,997Expenses 2013: $443,992Net Income 2013: -$9,9952013Revenue 2014: $290,669Expenses 2014: $419,571Net Income 2014: -$128,9022014Revenue 2015: $308,412Expenses 2015: $400,676Net Income 2015: -$92,2642015Revenue 2016: $337,787Expenses 2016: $489,218Net Income 2016: -$151,4312016Revenue 2017: $367,839Expenses 2017: $431,267Net Income 2017: -$63,4282017Revenue 2018: $311,924Expenses 2018: $357,353Net Income 2018: -$45,4292018Revenue 2019: $492,402Expenses 2019: $423,591Net Income 2019: $68,8112019Revenue 2020: $235,920Expenses 2020: $346,007Net Income 2020: -$110,0872020Revenue 2021: $103,870Expenses 2021: $154,751Net Income 2021: -$50,8812021Revenue 2022: $134,680Expenses 2022: $148,967Net Income 2022: -$14,2872022Revenue 2023: $218,360Expenses 2023: $166,864Net Income 2023: $51,4962023Revenue 2024: $825,146Expenses 2024: $243,158Net Income 2024: $581,9882024

Highlighted filing

2024

Revenue$825,146
Expenses$243,158
Net Income$581,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,337,798
Liabilities
$2,381
Net assets
$2,335,417
Revenue
$825,146
Expenses
$243,158
Net income
$581,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.83$0.24$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.22$0.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.13$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.24$0.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.49$0.42$0.07
2018Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.31$0.36$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.37$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.34$0.49$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.31$0.40$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.29$0.42$0.13
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.25$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.26$0.03
2010Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.28$0.23$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$190,365
Mission and Program Overview

Mission

Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin. To achieve our mission, the Foundation 1 Mobilizes philanthropic resources and 2Funds initiatives that target system-level change, taking into account race, class, gender and age.

Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,336$102,304▼ $36,032
Cash and Non-Interest-Bearing Accounts$19,618$19,362▼ $256
Savings and Temporary Cash Investments$5,019--
Land, Buildings, and Equipment, Net$834--
Accounts Receivable$964$785▼ $179
Prepaid Expenses and Deferred Charges$2,380$672▼ $1,708
Total Assets$365,899$302,867▼ $63,032
Other Assets Total$198,748$179,744▼ $19,004
Liabilities
Accounts Payable and Accrued Expenses$2,795--
Total Liabilities$2,795$0▼ $2,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,305$234,762▼ $33,543
Net Assets With Donor Restrictions$94,799$68,105▼ $26,694
Total Net Assets Fund Balance$363,104$302,867▼ $60,237
Total Liabilities and Net Assets / Fund Balance$365,899$302,867▼ $63,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$51,247$51,247
Other Land Buildings-$14,700$14,700
Equipment-$8,996$8,996
Other Assets Org$460--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary Balcerzak - Acting President JPresidentPT$13,095$13,095

Board Members and Trustees

NameTitle
DJ QuamInterim President CEO
Angie HardenVice Chair
Camrin LaFondDirector
Charlie NashDirector
Jamie SchounardDirector
Laura MayerleDirector
Michelle GranDirector
Nick JohnsonDirector
Peter BurgelisDirector
Robin Mallon-ToddSecretary
Christopher TsukichiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,471
Program Service Revenue
$0
Investment Income
$47,399
Other Revenue
$0
All Other Contributions
$56,471
Change in Net Assets
$-50,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,300
Other Expenses$56,851
Salaries, Compensation, and Employee Benefits$29,600
Total Fundraising Expense$1,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,300--$68,300
Fees for Services Accounting-$16,885-$16,885
Occupancy-$15,474-$15,474
Other Salaries and Wages-$13,203-$13,203
Current Officers, Directors, Trustees, and Key Employees-$13,095-$13,095
Fees for Services Other-$6,805-$6,805
Information Technology-$6,773-$6,773
Other Employee Benefits-$3,302-$3,302
Insurance-$1,806-$1,806
Office Expenses-$1,428-$1,428
Other Expenses$75$840$1,061$1,136
Depreciation Depletion-$833-$833
Total Functional Expenses$68,375$85,315$1,061$154,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diverse & Resilient IncMilwaukee, WI501c3General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B

“The form 990 is reviewed by the Board as part of the audit process and at the Executive committee level.”

Form 990, Part VI, Line 12C

“Board members are required to disclose potential conflicts of interest. Each year, board members are asked to complete a conflict of interest form and board members who have known conflicts of interest remove themselves from board deliberation on such topics.”

Form 990, Part VI, Line 15A

“Compensation is set by the board through the work of the Executive committee and the President for staff positions after review of the Nonprofit Center of Milwaukees study on compensation. The board reveiws this annually when setting the budget.”

Form 990, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cream City Foundation Inc
EIN
39-1416063
Phone
4142250244
Address
PO Box 511099, Milwaukee, WI 53203-0191

Signing Officer

Name
DJ Quam
Title
Interim President CEO
Phone
4142250244
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Samantha L Berg
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets Beneficial Interest Income 6,392”

Raw XML AppendixShowing 400 of 461 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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IRS990/Desc0Strategic grant making focusing on addressing the elevated priorities of equity, health and prosperity Economic justice, awareded 68,300 to 11 LGBTQ and allied nonprofits working to address the overall opportunists for LGBTQ people in SE Wisconsin to live prosperous and fulfilling lives with equal access and opportunity to participate. Launched the LGBTQ scholarhip program to support LGBTQ students in SE Wi with access to post secondary education. Researched the needs of the SE WI LGTBQ communities post marriage equality conducting an environmental scan of the research and needs nation wide to state, with 27 communities leaders being interviewed from 25 organizations in SE WI and Madison. The results of the research is being used to guide Foundation convenings, fundraising and grantmaking. A report to the community was compiled. Signature events and convenings have been held to raise awareness, visability, and support for LGBTQ issues and needs in SE WI.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Balcerzak - Acting President J
IRS990/Form990PartVIISectionAGrp/PersonNm1Angie Harden
IRS990/Form990PartVIISectionAGrp/PersonNm2DJ Quam
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Tsukichi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0Cream City Foundation serves as a catalyst for social change on behalf of lesbian, gay, bisexual, and transgender LGBT communities in southeastern Wisconsin. To achieve our mission, the Foundation 1 Mobilizes philanthropic resources and 2Funds initiatives that target system-level change, taking into account race, class, gender and age.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Diverse & Resilient Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0300084616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02439 N Holton St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board as part of the audit process and at the Executive committee level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts of interest. Each year, board members are asked to complete a conflict of interest form and board members who have known conflicts of interest remove themselves from board deliberation on such topics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board through the work of the Executive committee and the President for staff positions after review of the Nonprofit Center of Milwaukees study on compensation. The board reveiws this annually when setting the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes in Net Assets Beneficial Interest Income 6,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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