Civic Intelligence

Cumming Foundation

990T • Fiscal year 2020 • EIN 87-0440091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

PO Box 4902Jackson, WY 83001

(307) 734-0708

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.

$300M$200M$100M$0Assets 2011: $26,830,386Liabilities 2011: $02011Assets 2012: $25,898,595Liabilities 2012: $02012Assets 2013: $43,203,207Liabilities 2013: $02013Assets 2014: $20,029,732Liabilities 2014: $02014Assets 2015: $17,819,155Liabilities 2015: $02015Assets 2019: $29,576,493Liabilities 2019: $02019Assets 2020: $84,373,309Liabilities 2020: $0Net Assets 2020: $84,373,3092020Assets 2021: $97,474,800Liabilities 2021: $850Net Assets 2021: $97,473,9502021Assets 2022: $86,802,182Liabilities 2022: $0Net Assets 2022: $86,802,1822022Assets 2023: $207,156,093Liabilities 2023: $0Net Assets 2023: $207,156,0932023Assets 2024: $243,307,734Liabilities 2024: $0Net Assets 2024: $243,307,7342024

Latest loaded filing

2024

Assets$243,307,734
Liabilities$0
Net Assets$243,307,734

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $4,192,773Expenses 2011: $4,979,064Net Income 2011: -$786,2912011Revenue 2012: $1,321,850Expenses 2012: $2,253,641Net Income 2012: -$931,7912012Revenue 2013: $19,625,580Expenses 2013: $2,319,968Net Income 2013: $17,305,6122013Revenue 2014: -$3,417,930Expenses 2014: $19,755,545Net Income 2014: -$23,173,4752014Revenue 2015: $7,225,228Expenses 2015: $9,435,805Net Income 2015: -$2,210,5772015Revenue 2019: $849,179Expenses 2019: $481,167Net Income 2019: $368,0122019Revenue 2020: $57,692,760Expenses 2020: $4,735,794Net Income 2020: $52,956,9662020Revenue 2021: $13,169,169Expenses 2021: $2,780,234Net Income 2021: $10,388,9352021Revenue 2022: -$428,122Expenses 2022: $12,862,590Net Income 2022: -$13,290,7122022Revenue 2023: $121,817,749Expenses 2023: $2,093,942Net Income 2023: $119,723,8072023Revenue 2024: $41,291,101Expenses 2024: $6,255,002Net Income 2024: $35,036,0992024

Latest loaded filing

2024

Revenue$41,291,101
Expenses$6,255,002
Net Income$35,036,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Cumming Foundation
EIN
87-0440091
In Care Of
% CATHY HANDLEY
Phone
3077340708
Address
PO BOX 4902, JACKSON, WY 83001

Signing Officer

Name
Cathy Handley
Title
Treasurer
Phone
3077340708
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
MICHAEL r sales
Phone
7325164200
Raw XML Appendix105 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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IRS990T/ForeignTrustQuestionInd0false
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IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt062161
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IRS990TScheduleA/UBIBeforeNOLDedAmt0129350
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt089174
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt016038
IRS990T/TaxLessCreditsAmt016038
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09279
IRS990T/TotalTaxAmt016038
IRS990T/TotalTaxComputationAmt016038
IRS990T/TotalUBTIAmt076373
IRS990T/TotalUBTIBeforeNOLSpecificAmt080577
IRS990T/TotalUBTIBeforeSection199AAmt077373
IRS990T/TotalUBTIComputedAmt089174
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HANDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077340708
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/EIN0870440091
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ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
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ReturnHeader/ReturnTs02021-11-03T08:44:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANDLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings