Civic Intelligence

Cuna Mutual Group Foundation Inc

990T • Fiscal year 2020 • EIN 39-6105418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
5910 Mineral Point RoadMadison, WI 53705

(608) 665-7445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $28,689Liabilities 2011: $02011Assets 2012: $58,567Liabilities 2012: $02012Assets 2013: $178,144Liabilities 2013: $02013Assets 2014: $128,539Liabilities 2014: $02014Assets 2015: $176,968Liabilities 2015: $02015Assets 2019: $13,502,311Liabilities 2019: $02019Assets 2020: $14,186,838Liabilities 2020: $1Net Assets 2020: $14,186,8382020Assets 2021: $18,228,322Liabilities 2021: $1Net Assets 2021: $18,228,3222021Assets 2022: $19,102,370Liabilities 2022: $1Net Assets 2022: $19,102,3702022Assets 2023: $14,419,175Liabilities 2023: $1Net Assets 2023: $14,419,1752023Assets 2024: $14,628,211Liabilities 2024: $0Net Assets 2024: $14,628,2112024

Latest loaded filing

2024

Assets$14,628,211
Liabilities$0
Net Assets$14,628,211
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $654,120Expenses 2011: $644,053Net Income 2011: $10,0672011Revenue 2012: $738,418Expenses 2012: $708,540Net Income 2012: $29,8782012Revenue 2013: $860,649Expenses 2013: $741,072Net Income 2013: $119,5772013Revenue 2014: $1,492,416Expenses 2014: $1,542,021Net Income 2014: -$49,6052014Revenue 2015: $1,543,172Expenses 2015: $1,494,743Net Income 2015: $48,4292015Revenue 2019: $1,184,636Expenses 2019: $3,804,391Net Income 2019: -$2,619,7552019Revenue 2020: $4,637,735Expenses 2020: $3,953,208Net Income 2020: $684,5272020Revenue 2021: $11,949,259Expenses 2021: $7,907,775Net Income 2021: $4,041,4842021Revenue 2022: $5,796,548Expenses 2022: $4,922,500Net Income 2022: $874,0482022Revenue 2023: $345,959Expenses 2023: $5,029,154Net Income 2023: -$4,683,1952023Revenue 2024: $3,776,146Expenses 2024: $3,567,110Net Income 2024: $209,0362024

Latest loaded filing

2024

Revenue$3,776,146
Expenses$3,567,110
Net Income$209,036
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Cuna Mutual Group Foundation Inc
EIN
39-6105418
Phone
6086657445
Address
5910 MINERAL POINT ROAD, MADISON, WI 53705

Signing Officer

Name
Cami Douglas
Title
VP, Tax
Phone
6086657445
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix84 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06086657445
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 MINERAL POINT ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990T/BookValueAssetsEOYAmt014186838
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4290
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4290
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4290
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4290
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4290
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4290
IRS990T/TotalUBTIBeforeSection199AAmt0-4290
IRS990T/TotalUBTIComputedAmt0-4290
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMI DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum06086657445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUNA MUTUAL GROUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUNA
ReturnHeader/Filer/EIN0396105418
ReturnHeader/Filer/PhoneNum06086657445
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 MINERAL POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02021-11-15T09:59:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$3.78$3.57$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.35$5.03$4.68
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$5.80$4.92$0.87
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$11.9$7.91$4.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$4.64$3.95$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$13.5$0.00$1.18$3.80$2.62
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.54$1.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.49$1.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.86$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.74$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.65$0.64$0.01