Civic Intelligence

Clymer Foundation

990 • Fiscal year 2022 • EIN 91-1470664

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 10, 2022

Organization Profilewww.clymermuseum.com
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,977,007

Down $155,219 (-3.8%) from 2021

Net Assets

Down

$3,948,327

Down $95,274 (-2.4%) from 2021

Liabilities

Down

$28,680

Down $59,945 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$242,623

Down $21,109 (-8.0%) from 2021

Expenses

Up

$227,625

Up $35,529 (+18%) from 2021

Net Income

Down

$14,998

Down $56,638 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2022

Assets$3,977,007
Liabilities$28,680
Net Assets$3,948,327
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$242,623
Expenses$227,625
Net Income$14,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 10, 2022
Return Version
2021v4.1
Gross Receipts
$406,624
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$3,016,063$3,016,063→ $0
Investments Other Securities$727,332$607,631▼ $119,701
Land, Buildings, and Equipment, Net$278,302$269,841▼ $8,461
Cash and Non-Interest-Bearing Accounts$77,561$50,729▼ $26,832
Inventories for Sale or Use$32,743$32,743→ $0
Accounts Receivable$225$0▼ $225
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$4,132,226$3,977,007▼ $155,219
Other Assets Total-$0-
Liabilities
Other Liabilities$36,273$25,340▼ $10,933
Accounts Payable and Accrued Expenses$52,352$3,340▼ $49,012
Total Liabilities$88,625$28,680▼ $59,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,439,051$3,439,051→ $0
Net Assets Without Donor Restrictions$604,550$509,276▼ $95,274
Total Net Assets Fund Balance$4,043,601$3,948,327▼ $95,274
Total Liabilities and Net Assets / Fund Balance$4,132,226$3,977,007▼ $155,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,841$626,608$896,449
Equipment-$143,383$143,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$652,447$5,000▼ $61,827$50,514$539,273
2020$486,118$16,089▲ $160,696-$652,447
2019$489,032-▼ $2,914-$486,118
2018$478,104-▲ $10,928-$489,032
2017$448,300-▲ $29,804-$478,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James PappasPresident
Cindy BreckVice President
Mike CastilloVice President
Austin SmithDirector
Debbie HulbertDirector
Dennis DefaDirector
Francis StorlieDirector
Jesus BaldovinosDirector
Luke FordDirector
Madison FordDirector
Mark HollandsworthDirector
Miranda NashDirector
Steve WeeksDirector
Wendie CastilloSecretary
Clem EhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,624
Program Service Revenue
$0
Investment Income
$31,042
Other Revenue
$143,957
All Other Contributions
$64,629
Change in Net Assets
$14,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,352
Salaries, Compensation, and Employee Benefits$112,273
Total Fundraising Expense$6,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,858$25,306$5,061$101,225
Occupancy$15,539$1,727-$17,266
Insurance$13,023$2,903-$15,926
Fees for Services Legal-$14,013-$14,013
Payroll Taxes$7,734$2,762$552$11,048
All Other Expenses$7,530$669$811$9,010
Depreciation Depletion$7,615$846-$8,461
Fees for Service Investment Mgmnt Fees-$7,244-$7,244
Other Expenses$4,594$511-$5,105
Fees for Services Accounting-$1,200-$1,200
Office Expenses$331$330-$661
Interest$129$25-$154
Total Functional Expenses$159,082$62,119$6,424$227,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,459
Fundraising Direct Expenses$8,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous Banquet/Auction$32,670$32,670$8,073$24,597
Total Events$32,670$32,670$8,073$24,597
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
Unearned rent$10,250
Damage deposit$6,500
Sales Tax Payable$3,370
Payroll Liabilities$2,234
Credit Card Payable$1,700
LT Liabilities$1,286
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 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
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 dues paying 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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
5

Preparer

Firm
Grebb Johnson Reed & Wachsmith Llp
Address
209 E 5TH AVE, ELLENSBURG, WA 98926
Preparer
Marie L Riegel
Phone
5099259876
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
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IRS990/InsuranceGrp/TotalAmt015926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt032743
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0607631
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03016063
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03016063
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01039832
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt0389
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02995
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetIncmFromFundraisingEvtGrp/ExclusionAmt024558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046140
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IRS990/NetUnrlzdGainsLossesInvstAmt0-110272
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01727
IRS990/OccupancyGrp/ProgramServicesAmt015539
IRS990/OccupancyGrp/TotalAmt017266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331
IRS990/OfficeExpensesGrp/TotalAmt0661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Exhibit
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2General Expenses
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2511
IRS990/OtherExpensesGrp/ProgramServicesAmt020782
IRS990/OtherExpensesGrp/ProgramServicesAmt17159
IRS990/OtherExpensesGrp/ProgramServicesAmt23788
IRS990/OtherExpensesGrp/ProgramServicesAmt34594
IRS990/OtherExpensesGrp/TotalAmt020782
IRS990/OtherExpensesGrp/TotalAmt17954
IRS990/OtherExpensesGrp/TotalAmt27576
IRS990/OtherExpensesGrp/TotalAmt35105
IRS990/OtherLiabilitiesGrp/BOYAmt036273
IRS990/OtherLiabilitiesGrp/EOYAmt025340
IRS990/OtherRevenueMiscGrp/Desc0SBA / PPP loan forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt016460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016460
IRS990/OtherRevenueTotalAmt016460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt07734
IRS990/PayrollTaxesGrp/TotalAmt011048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099957
IRS990/PYOtherRevenueAmt099452
IRS990/PYRevenuesLessExpensesAmt071636
IRS990/PYSalariesCompEmpBnftPaidAmt092139
IRS990/PYTotalExpensesAmt0192096
IRS990/PYTotalRevenueAmt0263732
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056799
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,977,007
Liabilities
$28,680
Net assets
$3,948,327
Revenue
$242,623
Expenses
$227,625
Net income
$14,998
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