Civic Intelligence

Capitol CIVIC Centre Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1741423

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile
PO Box 399Manitowoc, WI 54220

(920) 684-6940

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,108,549

Up $312,017 (+17%) from 2018

Net Assets

Up

$2,108,549

Up $312,017 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$377,536

Up $158,911 (+73%) from 2018

Expenses

Down

$65,519

Down $140 (-0.2%) from 2018

Net Income

Up

$312,017

Up $159,051 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$2,108,549
Liabilities$0
Net Assets$2,108,549
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$377,536
Expenses$65,519
Net Income$312,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$377,536
Mission and Program Overview

Mission

Support of local theatre - capitol civic centre inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,796,532$2,108,549▲ $312,017
Total Assets$1,796,532$2,108,549▲ $312,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,217,969$1,511,866▲ $293,897
Unrestricted Net Assets$578,563$596,683▲ $18,120
Total Net Assets Fund Balance$1,796,532$2,108,549▲ $312,017
Total Liabilities and Net Assets / Fund Balance$1,796,532$2,108,549▲ $312,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,108,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,796,532$293,897▲ $83,639-$2,108,549
2018$1,643,566$43,094▲ $175,531-$1,796,532
2017$1,506,636$18,103▲ $186,878-$1,643,566
2016$1,566,174$24,442▼ $15,350-$1,506,656
2015$1,506,812$7,683▲ $119,550-$1,566,174
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark KlaiberPresident
Julia AngstVice President
Ann SalutzDirector
Candice GiesenDirector
Craig PaulyDirector
Matthew SchliesmanDirector
Keith ShawEx Officio
Jack SadowskiSecretary
Jack CashmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,897
Program Service Revenue
$0
Investment Income
$83,639
Other Revenue
$0
All Other Contributions
$293,897
Change in Net Assets
$312,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,156
Other Expenses$9,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,156--$56,156
Other Expenses-$9,363-$9,363
Total Functional Expenses$56,156$9,363$0$65,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Civic CentreManitowoc, WI--$56,156
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board president, treasurer and director review before the 990 is filed”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed as needed at board meetings”

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 399, MANITOWOC, WI 54220

Signing Officer

Name
Mark Klaiber
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

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
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule i part iv monitoring procedures part i, line 2the 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.”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT, TREASURER AND DIRECTOR REVIEW BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AS NEEDED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE I PART IV MONITORING PROCEDURES PART I, LINE 2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLAIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm021:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391430424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E WALDO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
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ReturnHeader/PreparerPersonGrp/PhoneNum09206846940
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE JANSEN
ReturnHeader/ReturnTs02020-05-13T21:20:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,108,549
Liabilities
$0
Net assets
$2,108,549
Revenue
$377,536
Expenses
$65,519
Net income
$312,017
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