Civic Intelligence

Cumming Foundation

990T • Fiscal year 2021 • EIN 87-0440091

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile
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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Cumming Foundation
EIN
87-0440091
Phone
3077340708
Address
PO BOX 4902, JACKSON, WY 83001

Signing Officer

Name
Cathy Handley
Title
Treasurer
Phone
3077340708
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Voula Spyridis
Phone
3128792000
Raw XML Appendix172 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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IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
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IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE FOUNDATION IS REPORTING 901101 AS THE UNRELATED BUSINESS ACTIVITY CODE FOR ALL QUALIFYING PARTNERSHIP INVESTMENTS. ALL PARTNERSHIP INVESTMENTS THAT GENERATED UNRELATED BUSINESS INCOME IN 2021 ARE CONSIDERED QUALIFYING INVESTMENT ACTIVITIES AND A SINGLE UNRELATED BUSINESS UNDER IRC SECTION 512(A)(6). THE FOUNDATION PREVIOUSLY RECORDED UNRELATED BUSINESS ACTIVITY CODE OF 523000 ON ITS 2020 FORM 990-T. BEGINNING WITH THE 2021 FORM 990-T, QUALIFYING PARTNERSHIP INTERESTS ARE INCLUDED ON SCHEDULE A UNDER NON-NAICS BUSINESS ACTIVITY CODE 901101, TO ACCURATELY REFLECT TREATMENT OF UNRELATED BUSINESS ACTIVITY PER THE FINAL SECTION 512(A)(6) REGULATIONS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0HEADER, BOX C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Schedule A, Part XI
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
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IRS990TScheduleA/Section263ARulesApplyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-16T00:30:26+00:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$0.00$243$41.3$6.26$35.0
2023Detailed filing. Detailed filing data is available for this year.$207$0.00$207$122$2.09$120
2022Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$0.43$12.9$13.3
2021Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$13.2$2.78$10.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$57.7$4.74$53.0
2019Summary only. Only limited summary data is available for this year.$29.6$0.00$0.85$0.48$0.37
2015Summary only. Only limited summary data is available for this year.$17.8$0.00$7.23$9.44$2.21
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$3.42$19.8$23.2
2013Summary only. Only limited summary data is available for this year.$43.2$0.00$19.6$2.32$17.3
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$1.32$2.25$0.93
2011Summary only. Only limited summary data is available for this year.$26.8$0.00$4.19$4.98$0.79