Civic Intelligence

Capitol CIVIC Centre Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1741423

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profile
PO Box 3999Manitowoc, WI 54220

(920) 684-6940

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,506,636

Down $59,538 (-3.8%) from 2015

Net Assets

Down

$1,506,636

Down $59,538 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$9,072

Down $118,161 (-93%) from 2015

Expenses

Up

$68,610

Up $739 (+1.1%) from 2015

Net Income

Down

-$59,538

Down $118,900 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,247,704Liabilities 2011: $0Net Assets 2011: $1,247,7042011Assets 2012: $1,195,011Liabilities 2012: $0Net Assets 2012: $1,195,0112012Assets 2013: $1,320,370Liabilities 2013: $0Net Assets 2013: $1,320,3702013Assets 2014: $1,506,813Liabilities 2014: $0Net Assets 2014: $1,506,8132014Assets 2015: $1,566,174Liabilities 2015: $0Net Assets 2015: $1,566,1742015Assets 2016: $1,506,636Liabilities 2016: $0Net Assets 2016: $1,506,6362016Assets 2017: $1,643,566Liabilities 2017: $0Net Assets 2017: $1,643,5662017Assets 2018: $1,796,532Liabilities 2018: $0Net Assets 2018: $1,796,5322018Assets 2019: $2,108,549Liabilities 2019: $0Net Assets 2019: $2,108,5492019Assets 2020: $2,229,143Liabilities 2020: $0Net Assets 2020: $2,229,1432020Assets 2021: $2,824,755Liabilities 2021: $0Net Assets 2021: $2,824,7552021Assets 2022: $2,408,376Liabilities 2022: $0Net Assets 2022: $2,408,3762022Assets 2023: $2,642,592Liabilities 2023: $0Net Assets 2023: $2,642,5922023Assets 2024: $2,916,040Liabilities 2024: $0Net Assets 2024: $2,916,0402024

Highlighted filing

2016

Assets$1,506,636
Liabilities$0
Net Assets$1,506,636
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $42,843Expenses 2011: $42,312Net Income 2011: $5312011Revenue 2012: -$3,656Expenses 2012: $49,037Net Income 2012: -$52,6932012Revenue 2013: $152,012Expenses 2013: $51,755Net Income 2013: $100,2572013Revenue 2014: $240,803Expenses 2014: $54,360Net Income 2014: $186,4432014Revenue 2015: $127,233Expenses 2015: $67,871Net Income 2015: $59,3622015Revenue 2016: $9,072Expenses 2016: $68,610Net Income 2016: -$59,5382016Revenue 2017: $204,981Expenses 2017: $68,051Net Income 2017: $136,9302017Revenue 2018: $218,625Expenses 2018: $65,659Net Income 2018: $152,9662018Revenue 2019: $377,536Expenses 2019: $65,519Net Income 2019: $312,0172019Revenue 2020: $191,652Expenses 2020: $71,058Net Income 2020: $120,5942020Revenue 2021: $704,690Expenses 2021: $109,078Net Income 2021: $595,6122021Revenue 2022: -$328,167Expenses 2022: $88,212Net Income 2022: -$416,3792022Revenue 2023: $331,100Expenses 2023: $96,884Net Income 2023: $234,2162023Revenue 2024: $459,218Expenses 2024: $185,770Net Income 2024: $273,4482024

Highlighted filing

2016

Revenue$9,072
Expenses$68,610
Net Income-$59,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$9,072
Mission and Program Overview

Mission

Support of local theatre - capitol civic centre inc

SUPPORT OF LOCAL THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,566,174$1,506,636▼ $59,538
Total Assets$1,566,174$1,506,636▼ $59,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,132,350$1,156,772▲ $24,422
Unrestricted Net Assets$433,824$349,864▼ $83,960
Total Net Assets Fund Balance$1,566,174$1,506,636▼ $59,538
Total Liabilities and Net Assets / Fund Balance$1,566,174$1,506,636▼ $59,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,506,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,566,174$24,442▼ $15,350-$1,506,656
2015$1,506,812$7,683▲ $119,550-$1,566,174
2014$1,320,370-▲ $240,803-$1,506,813
2013$1,195,011-▲ $177,114-$1,320,370
2012$1,247,704-▼ $3,656-$1,195,011
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig PaulyPresident
Mark KlaiberVice President
Ann SalutzDirector
Candice GiesenDirector
Doris HartmanDirector
Julia AngstDirector
Matthew SchliesmanDirector
Tom ReillyEx Officio
John SadowskiSecretary
Pete StuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,422
Program Service Revenue
$0
Investment Income
$-15,350
Other Revenue
$0
All Other Contributions
$24,422
Change in Net Assets
$-59,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,835
Other Expenses$14,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,835--$53,835
Other Expenses-$13,218-$13,218
Fees for Services Accounting-$820-$820
Office Expenses-$737-$737
Total Functional Expenses$53,835$14,775$0$68,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Civic Centre IncManitowoc, WI--$53,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewd by the board president before signing and filing”

Governing documents etc available to public Part VI line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Ccc Foundation Inc
EIN
39-1741423
Address
PO BOX 3999, MANITOWOC, WI 54220

Signing Officer

Name
Mark Klaiber
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Klaiber
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01247704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01195011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3656
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01506636
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FOUNDATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01506636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053835
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITOL CIVIC CENTRE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391569595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 399
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANITOWOC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0542210399
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND DETERMINES THE APPROPRIATE AMOUNT OF FUNDING THAT IS AVAILABLE TO PROVIDE SUPPORT TO THE CAPITOL CIVIC CENTRE; THE ONLY ORGANIZATION THAT RECEIVES MONEY FROM THE FOUNDATION. THE FOUNDATION WAS ESTABLISHED WITH THE SOLE PURPOSE OF SUPPLEMENTING THE OPERATING AND CAPITAL NEEDS OF THE CAPITOL CIVIC CENTRE, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWD BY THE BOARD PRESIDENT BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL CIVIC CENTRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391569595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERFORMING ARTS THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANITOWOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0542210399
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01566174
IRS990/TotalAssetsEOYAmt01506636
IRS990/TotalAssetsGrp/BOYAmt01566174
IRS990/TotalAssetsGrp/EOYAmt01506636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053835
IRS990/TotalFunctionalExpensesGrp/TotalAmt068610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01566174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01506636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01566174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349864
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLAIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0391741423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3999
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391430424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E WALDO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206846940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE JANSEN
ReturnHeader/ReturnTs02017-02-13T17:59:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,636
Liabilities
$0
Net assets
$1,506,636
Revenue
$9,072
Expenses
$68,610
Net income
-$59,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.46$0.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.33$0.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.33$0.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.70$0.11$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.19$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.38$0.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.15$0.05$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.04$0.00