Civic Intelligence

Cub Foundation

EIN 87-2036392 • 501(c)3 • Stillwater, MN

Pub. 78 Eligible

Profile

The mission of the cub foundation is to enrich the lives of our customers and community through programs that provide hunger relief, support for youth and their families in times of trouble or health risk, nutrition education, and more. The cub foundation seeks to partner with cub vendors to elevate charitable partnerships via in-store promotions, in-kind donations and special events that bring awareness to cub's community involvement and the charities it supports.

421 South Third StStillwater, MN 55082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,780,976

Up $449,101 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,780,976

Up $449,101 (+34%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$565,271

Up $18,773 (+3.4%) from 2023

Expenses

Up

$116,170

Up $6,170 (+5.6%) from 2023

Net Income

Up

$449,101

Up $12,603 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $407,411Liabilities 2021: $0Net Assets 2021: $407,4112021Assets 2022: $895,377Liabilities 2022: $0Net Assets 2022: $895,3772022Assets 2023: $1,331,875Liabilities 2023: $0Net Assets 2023: $1,331,8752023Assets 2024: $1,780,976Liabilities 2024: $0Net Assets 2024: $1,780,9762024

Highlighted filing

2024

Assets$1,780,976
Liabilities$0
Net Assets$1,780,976
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $459,411Expenses 2021: $52,000Net Income 2021: $407,4112021Revenue 2022: $582,966Expenses 2022: $95,000Net Income 2022: $487,9662022Revenue 2023: $546,498Expenses 2023: $110,000Net Income 2023: $436,4982023Revenue 2024: $565,271Expenses 2024: $116,170Net Income 2024: $449,1012024

Highlighted filing

2024

Revenue$565,271
Expenses$116,170
Net Income$449,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,976
Liabilities
$0
Net assets
$1,780,976
Revenue
$565,271
Expenses
$116,170
Net income
$449,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.57$0.12$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.55$0.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.58$0.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.05$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$721,900
Mission and Program Overview

Mission

The mission of the cub foundation is to enrich the lives of our customers and community through programs that provide hunger relief, support for youth and their families in times of trouble or health risk, nutrition education, and more. The cub foundation seeks to partner with cub vendors to elevate charitable partnerships via in-store promotions, in-kind donations and special events that bring awareness to cub's community involvement and the charities it supports.

At the heart of the cub foundation is the idea that being a good corporate citizen is an ongoing responsibility. We know being a good neighbor means providing for our customers and the community beyond our stores' walls. Through fundraising events, direct involvement, and donated resources, we support a variety of charitable organizations that align with our values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,331,875$1,780,976▲ $449,101
Rtn Earn Endowment Incm Other Fnds$1,331,875$1,780,976▲ $449,101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,331,875$1,780,976▲ $449,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,875$1,780,976▲ $449,101
Total Liabilities and Net Assets / Fund Balance$1,331,875$1,780,976▲ $449,101
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura DalyDirector
Carrie HiggsSecretary
Brian AudetteVP
Revenue and Support

Revenue Composition

Contributions and Grants
$645,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79,729
Change in Net Assets
$449,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,400
Other Expenses$3,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,400--$112,400
Fees for Services Accounting-$3,770-$3,770
Total Functional Expenses$112,400$3,770$0$116,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Mothers Love InitiativeMinneapolis, MN501(c)(3)Community Center Monthly Operations$62,400
Salvation ArmyRoseville, MN501(c)(3)General Operating$25,000
The Giving Cow (dfa Cares Foundation)Kansas City, KS501(c)(3)General Operating$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,629
Fundraising Gross Income$76,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$721,900$76,900$34,133$42,767
Total Events$721,900$76,900$156,629$-79,729
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and vp review the 990 return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose immediately after joining the board and annually thereafter any conflicts. If a potential conflict exists, the board member with the conflict must not vote on the transaction and are not considered present for purposes of a quorum. The individual may not be present during the board discussions of the transaction except to disclose material facts and respond to questions. Prior to the board action on the item in conflict, the individual person must disclose all facts material to the conflict of interest. This information must be reflected in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cub Foundation
EIN
87-2036392
Phone
6517792136
Address
421 SOUTH THIRD ST, STILLWATER, MN 55082

Signing Officer

Name
Carrie Higgs
Title
Secretary
Phone
6517792136
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Higgs
Formed
2021
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix343 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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IRS990/ActivityOrMissionDesc0AT THE HEART OF THE CUB FOUNDATION IS THE IDEA THAT BEING A GOOD CORPORATE CITIZEN IS AN ONGOING RESPONSIBILITY. WE KNOW BEING A GOOD NEIGHBOR MEANS PROVIDING FOR OUR CUSTOMERS AND THE COMMUNITY BEYOND OUR STORES' WALLS. THROUGH FUNDRAISING EVENTS, DIRECT INVOLVEMENT, AND DONATED RESOURCES, WE SUPPORT A VARIETY OF CHARITABLE ORGANIZATIONS THAT ALIGN WITH OUR VALUES.
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IRS990/MissionDesc0THE MISSION OF THE CUB FOUNDATION IS TO ENRICH THE LIVES OF OUR CUSTOMERS AND COMMUNITY THROUGH PROGRAMS THAT PROVIDE HUNGER RELIEF, SUPPORT FOR YOUTH AND THEIR FAMILIES IN TIMES OF TROUBLE OR HEALTH RISK, NUTRITION EDUCATION, AND MORE. THE CUB FOUNDATION SEEKS TO PARTNER WITH CUB VENDORS TO ELEVATE CHARITABLE PARTNERSHIPS VIA IN-STORE PROMOTIONS, IN-KIND DONATIONS AND SPECIAL EVENTS THAT BRING AWARENESS TO CUB'S COMMUNITY INVOLVEMENT AND THE CHARITIES IT SUPPORTS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE GIVING COW (DFA CARES FOUNDATION)
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IRS990ScheduleI/RecipientTable/RecipientEIN1410698597
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12445 PRIOR AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21405 N 98TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KANSAS CITY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CUB FOUNDATION KEEPS A LIST OF ORGANIZATIONS THAT HAVE BEEN DONATED TO ALONG WITH AMOUNTS AND RECEIPTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND VP REVIEW THE 990 RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE IMMEDIATELY AFTER JOINING THE BOARD AND ANNUALLY THEREAFTER ANY CONFLICTS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WITH THE CONFLICT MUST NOT VOTE ON THE TRANSACTION AND ARE NOT CONSIDERED PRESENT FOR PURPOSES OF A QUORUM. THE INDIVIDUAL MAY NOT BE PRESENT DURING THE BOARD DISCUSSIONS OF THE TRANSACTION EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. PRIOR TO THE BOARD ACTION ON THE ITEM IN CONFLICT, THE INDIVIDUAL PERSON MUST DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THIS INFORMATION MUST BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01331875
IRS990/TotalAssetsEOYAmt01780976
IRS990/TotalAssetsGrp/BOYAmt01331875
IRS990/TotalAssetsGrp/EOYAmt01780976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01331875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-79729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 SOUTH THIRD ST
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06517792136
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUBF
ReturnHeader/Filer/EIN0872036392
ReturnHeader/Filer/PhoneNum06517792136
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 SOUTH THIRD ST
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02025-11-17T15:58:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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