Civic Intelligence

Cleary-Kumm Foundation Inc.

990PF • Fiscal year 2020 • EIN 39-1426785

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 15, 2021

Organization Profile
509 2ND STREET NORTH Room 201La Crosse, WI 54601

(608) 783-7500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,515,983

Down $354,624 (-4.5%) from 2019

Net Assets

$7,515,983

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$550,700

Down $36,989 (-6.3%) from 2019

Expenses

Down

$905,324

Down $4,159 (-0.5%) from 2019

Net Income

Down

-$354,624

Down $32,830 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $9,560,669Liabilities 2011: $02011Assets 2012: $9,474,975Liabilities 2012: $02012Assets 2013: $9,333,811Liabilities 2013: $02013Assets 2014: $9,178,372Liabilities 2014: $02014Assets 2015: $8,919,166Liabilities 2015: $02015Assets 2019: $7,870,607Liabilities 2019: $02019Assets 2020: $7,515,983Liabilities 2020: $1Net Assets 2020: $7,515,9832020Assets 2021: $8,020,906Liabilities 2021: $1Net Assets 2021: $8,020,9062021Assets 2022: $7,352,159Liabilities 2022: $1Net Assets 2022: $7,352,1592022Assets 2023: $7,992,863Liabilities 2023: $1Net Assets 2023: $7,992,8632023Assets 2024: $8,619,862Liabilities 2024: $0Net Assets 2024: $8,619,8622024

Highlighted filing

2020

Assets$7,515,983
Liabilities$1
Net Assets$7,515,983
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $544,245Expenses 2011: $598,213Net Income 2011: -$53,9682011Revenue 2012: $527,688Expenses 2012: $613,382Net Income 2012: -$85,6942012Revenue 2013: $502,445Expenses 2013: $643,609Net Income 2013: -$141,1642013Revenue 2014: $556,822Expenses 2014: $712,261Net Income 2014: -$155,4392014Revenue 2015: $526,602Expenses 2015: $785,808Net Income 2015: -$259,2062015Revenue 2019: $587,689Expenses 2019: $909,483Net Income 2019: -$321,7942019Revenue 2020: $550,700Expenses 2020: $905,324Net Income 2020: -$354,6242020Revenue 2021: $1,421,356Expenses 2021: $916,433Net Income 2021: $504,9232021Revenue 2022: $408,818Expenses 2022: $1,077,565Net Income 2022: -$668,7472022Revenue 2023: $1,624,557Expenses 2023: $983,853Net Income 2023: $640,7042023Revenue 2024: $1,578,030Expenses 2024: $951,211Net Income 2024: $626,8192024

Highlighted filing

2020

Revenue$550,700
Expenses$905,324
Net Income-$354,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail K ClearyPresident Director-$0--
Kristine H ClearyVice President Secretary, Director-$0--
Sandra G ClearyVice President Treasurer Director-$0--
Filing and Contact Details

Filer

Filer Name
Cleary-kumm Foundation
EIN
39-1426785
Phone
6087837500
Address
509 2ND STREET NORTH Room 201, La Crosse, WI 54601

Signing Officer

Name
Sandra Cleary
Title
Vice President
Phone
6087837500
Signed
2021-04-15
Discuss with paid preparer
No
Raw XML Appendix234 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sandra G Cleary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President Treasurer Director
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Cleary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06087837500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARY-KUMM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0391426785
ReturnHeader/Filer/PhoneNum06087837500
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 2ND STREET NORTH Room 201
ReturnHeader/Filer/USAddress/CityNm0La Crosse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/ReturnTs02021-12-16T10:27:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,515,983
Liabilities
$1
Net assets
$7,515,983
Revenue
$550,700
Expenses
$905,324
Net income
-$354,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$1.58$0.95$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.62$0.98$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.41$1.08$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$1.42$0.92$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.55$0.91$0.35
2019Summary only. Only limited summary data is available for this year.$7.87$0.00$0.59$0.91$0.32
2015Summary only. Only limited summary data is available for this year.$8.92$0.00$0.53$0.79$0.26
2014Summary only. Only limited summary data is available for this year.$9.18$0.00$0.56$0.71$0.16
2013Summary only. Only limited summary data is available for this year.$9.33$0.00$0.50$0.64$0.14
2012Summary only. Only limited summary data is available for this year.$9.47$0.00$0.53$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$9.56$0.00$0.54$0.60$0.05