Civic Intelligence

Cub Foundation

990 • Fiscal year 2023 • EIN 87-2036392

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2025

Organization ProfileN/A
421 South Third StStillwater, MN 55082

(651) 779-2136

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,331,875

Up $436,498 (+49%) from 2022

Net Assets

Up

$1,331,875

Up $436,498 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$546,498

Down $36,468 (-6.3%) from 2022

Expenses

Up

$110,000

Up $15,000 (+16%) from 2022

Net Income

Down

$436,498

Down $51,468 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2023

Assets$1,331,875
Liabilities$0
Net Assets$1,331,875
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$546,498
Expenses$110,000
Net Income$436,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2025
Return Version
2023v6.0
Gross Receipts
$798,230
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$895,377$1,331,875▲ $436,498
Rtn Earn Endowment Incm Other Fnds$895,377$1,331,875▲ $436,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$895,377$1,331,875▲ $436,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,377$1,331,875▲ $436,498
Total Liabilities and Net Assets / Fund Balance$895,377$1,331,875▲ $436,498
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian AudetteVice President
Laura DalyDirector
Carrie HiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$683,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-136,983
Change in Net Assets
$436,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$26,300Donor Provided Value
Clothing and Household Goods-$4,770Donor Provided Value
Other Non Cash Contri Table10$4,736Donor Provided Value
Collectibles6$1,770Donor Provided Value
Other Non Cash Contri Table6$1,255Donor Provided Value
Total Noncash Contributions39$38,831-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Total Functional Expenses$110,000$0$0$110,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Mothers Love InitiativeMinneapolis, MN501(c)(3)Community Center Monthly Operations$55,000
Ronald Mcdonald HouseMinneapolis, MN501(c)(3)Community Center Monthly Operations$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,732
Fundraising Gross Income$114,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$798,230$114,749$50,431$64,318
Total Events$798,230$114,749$251,732$-136,983
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
2025-10-27
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 Appendix351 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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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/TotalAssetsBOYAmt0895377
IRS990/TotalAssetsEOYAmt01331875
IRS990/TotalAssetsGrp/BOYAmt0895377
IRS990/TotalAssetsGrp/EOYAmt01331875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-136983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331875
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/SignatureDt02025-10-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02025-11-04T09:51:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,331,875
Liabilities
$0
Net assets
$1,331,875
Revenue
$546,498
Expenses
$110,000
Net income
$436,498
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