Civic Intelligence

Clymer Foundation

990 • Fiscal year 2016 • EIN 91-1470664

Aug 01, 2015 to Jul 31, 2016 • Filed on Jul 10, 2017

416 N Pearl StreetEllensburg, WA 98926

(509) 962-6416

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,666,372

Down $136,744 (-3.6%) from 2015

Net Assets

Down

$3,644,109

Down $124,253 (-3.3%) from 2015

Liabilities

Down

$22,263

Down $12,491 (-36%) from 2015

Revenue

Down

$92,416

Down $50,232 (-35%) from 2015

Expenses

Up

$197,255

Up $30,843 (+19%) from 2015

Net Income

Down

-$104,839

Down $81,075 (-341%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,834,395Liabilities 2010: $3,390Net Assets 2010: $3,831,0052010Assets 2011: $3,963,399Liabilities 2011: $828Net Assets 2011: $3,962,5712011Assets 2012: $3,926,221Liabilities 2012: $8,100Net Assets 2012: $3,918,1212012Assets 2013: $3,922,333Liabilities 2013: $26,701Net Assets 2013: $3,895,6322013Assets 2014: $3,895,162Liabilities 2014: $25,572Net Assets 2014: $3,869,5902014Assets 2015: $3,803,116Liabilities 2015: $34,754Net Assets 2015: $3,768,3622015Assets 2016: $3,666,372Liabilities 2016: $22,263Net Assets 2016: $3,644,1092016Assets 2017: $3,657,225Liabilities 2017: $38,082Net Assets 2017: $3,619,1432017Assets 2018: $3,764,276Liabilities 2018: $9,119Net Assets 2018: $3,755,1572018Assets 2019: $3,936,990Liabilities 2019: $21,564Net Assets 2019: $3,915,4262019Assets 2020: $3,918,965Liabilities 2020: $54,190Net Assets 2020: $3,864,7752020Assets 2021: $4,132,226Liabilities 2021: $88,625Net Assets 2021: $4,043,6012021Assets 2022: $3,977,007Liabilities 2022: $28,680Net Assets 2022: $3,948,3272022Assets 2023: $4,030,844Liabilities 2023: $62,449Net Assets 2023: $3,968,3952023Assets 2024: $3,995,140Liabilities 2024: $15,653Net Assets 2024: $3,979,4872024

Highlighted filing

2016

Assets$3,666,372
Liabilities$22,263
Net Assets$3,644,109

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $140,9962010Revenue 2011: $250,113Expenses 2011: $147,335Net Income 2011: $102,7782011Expenses 2012: $177,0802012Expenses 2013: $169,6312013Revenue 2014: $121,015Expenses 2014: $180,660Net Income 2014: -$59,6452014Revenue 2015: $142,648Expenses 2015: $166,412Net Income 2015: -$23,7642015Revenue 2016: $92,416Expenses 2016: $197,255Net Income 2016: -$104,8392016Revenue 2017: $134,479Expenses 2017: $201,782Net Income 2017: -$67,3032017Revenue 2018: $314,705Expenses 2018: $202,745Net Income 2018: $111,9602018Revenue 2019: $349,057Expenses 2019: $199,716Net Income 2019: $149,3412019Revenue 2020: $121,982Expenses 2020: $169,719Net Income 2020: -$47,7372020Revenue 2021: $263,732Expenses 2021: $192,096Net Income 2021: $71,6362021Revenue 2022: $242,623Expenses 2022: $227,625Net Income 2022: $14,9982022Revenue 2023: $212,208Expenses 2023: $238,085Net Income 2023: -$25,8772023Revenue 2024: $118,492Expenses 2024: $82,188Net Income 2024: $36,3042024

Highlighted filing

2016

Revenue$92,416
Expenses$197,255
Net Income-$104,839
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$164,996
Mission and Program Overview

Mission

Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,971,063$2,971,063→ $0
Investments Other Securities$513,581$449,316▼ $64,265
Land, Buildings, and Equipment, Net$259,664$210,108▼ $49,556
Inventories for Sale or Use$55,000$32,693▼ $22,307
Cash and Non-Interest-Bearing Accounts$3,665$2,475▼ $1,190
Accounts Receivable$143$717▲ $574
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,803,116$3,666,372▼ $136,744
Other Assets Total-$0-
Liabilities
Other Liabilities$25,861$19,635▼ $6,226
Accounts Payable and Accrued Expenses$8,893$2,628▼ $6,265
Total Liabilities$34,754$22,263▼ $12,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,401,448$3,401,448→ $0
Unrestricted Net Assets$329,312$205,059▼ $124,253
Temporarily Rstr Net Assets$37,602$37,602→ $0
Total Net Assets Fund Balance$3,768,362$3,644,109▼ $124,253
Total Liabilities and Net Assets / Fund Balance$3,803,116$3,666,372▼ $136,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,461$476,006$685,467
Equipment$647$142,736$143,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$427,704-▼ $19,414-$408,290
2014$402,639-▲ $25,065-$427,704
2013$345,580-▲ $57,059-$402,639
2012$302,344-▲ $43,236-$345,580
2011$291,344-▲ $11,000-$302,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil BacklundPresident
Judy BacklundVice President
RJ WoodsVice President
Anthony StahelskiDirector
Jack KelleherDirector
James PappasDirector
John LittelDirector
John UfkesDirector
Lianna ArmstrongDirector
Ted MildonDirector
Angela NellarSecretary
Clem EhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,819
Program Service Revenue
$0
Investment Income
$19,558
Other Revenue
$36,039
All Other Contributions
$31,559
Change in Net Assets
$-104,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,455
Salaries, Compensation, and Employee Benefits$75,800
Total Fundraising Expense$4,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,784$17,421$3,485$69,690
Depreciation Depletion$24,778$24,778-$49,556
Office Expenses$7,242$7,241-$14,483
Insurance$8,203$1,563-$9,766
Other Expenses$7,619$4,151$317$7,936
All Other Expenses$4,579$1,921-$6,500
Payroll Taxes$4,277$1,528$305$6,110
Interest$1,974--$1,974
Fees for Services Accounting-$850-$850
Travel-$340-$340
Total Functional Expenses$127,004$66,144$4,107$197,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,243
Fundraising Direct Expenses$20,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous$22,042$22,042$17,276$4,766
Total Events$22,042$22,042$17,276$4,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cashmere Valley Bank -Overdraft$8,760
Credit Card Payable$7,813
LT Liabilities$1,324
Payroll Liabilities$1,116
Sales Tax Payable$620
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

The organization has paid members.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed and signed by the Treasurer.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of employees is approved by the independent Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Clymer Foundation
EIN
91-1470664
Phone
5099626416
Address
416 N Pearl Street, Ellensburg, WA 98926

Signing Officer

Name
Clem Ehoff
Title
Treasurer
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
5

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Richard A Wachsmith
Phone
5099259876
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IRS990/MissionDesc0Operation of a museum and art gallery honoring the life and art of Ellensburg native, John Clymer. The museum focuses on Clymer's style, his approach to art, and the influence he has had on the art of others.
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IRS990/OfficeExpensesGrp/TotalAmt014483
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048784
IRS990/OtherSalariesAndWagesGrp/TotalAmt069690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03401448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017068
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IRS990/PYOtherExpensesAmt091894
IRS990/PYOtherRevenueAmt066416
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034850
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029951
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093723
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172673
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650535
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09075
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IRS990ScheduleA/InvestmentIncomePYPct00.05180
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.94710
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237056
IRS990ScheduleA/Total509Grp/TotalAmt0825165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02971063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.02$3.98$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.86$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.35$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.64$0.09$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$0.18
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.25$0.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.14