Civic Intelligence

Clymer Foundation

990 • Fiscal year 2023 • EIN 91-1470664

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,030,844

Up $53,837 (+1.4%) from 2022

Net Assets

Up

$3,968,395

Up $20,068 (+0.5%) from 2022

Liabilities

Up

$62,449

Up $33,769 (+118%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$212,208

Down $30,415 (-13%) from 2022

Expenses

Up

$238,085

Up $10,460 (+4.6%) from 2022

Net Income

Down

-$25,877

Down $40,875 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$4,030,844
Liabilities$62,449
Net Assets$3,968,395
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$212,208
Expenses$238,085
Net Income-$25,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,216,232
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$607,631$584,371▼ $23,260
Land, Buildings, and Equipment, Net$269,841$314,387▲ $44,546
Cash and Non-Interest-Bearing Accounts$50,729$83,280▲ $32,551
Inventories for Sale or Use$32,743$32,743→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,977,007$4,030,844▲ $53,837
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,340$33,780▲ $30,440
Other Liabilities$25,340$28,669▲ $3,329
Total Liabilities$28,680$62,449▲ $33,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,439,051$3,439,051→ $0
Net Assets Without Donor Restrictions$509,276$529,344▲ $20,068
Total Net Assets Fund Balance$3,948,327$3,968,395▲ $20,068
Total Liabilities and Net Assets / Fund Balance$3,977,007$4,030,844▲ $53,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,380$635,069$896,449
Equipment$53,007$152,217$205,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$539,273-▼ $3,151$15,432$513,758
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James PappasPresident
Mike SternVice President
Allen AronicaDirector
Andrew HatlestadDirector
Anthony AronicaDirector
Clem EhoffDirector
Corwin KingDirector
Dennis DefaDirector
John SinclairDirector
Linda BoggsDirector
Mike CastilloDirector
Steve WeeksDirector
Ted MildonDirector
Tom BackusDirector
Warren PluggeDirector
Wendie CastilloDirector
Bryan ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,381
Program Service Revenue
$0
Investment Income
$-45,306
Other Revenue
$148,133
All Other Contributions
$33,776
Change in Net Assets
$-25,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,259
Salaries, Compensation, and Employee Benefits$118,826
Total Fundraising Expense$6,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,678$26,671$5,334$106,683
Depreciation Depletion$15,566$1,730-$17,296
Insurance$14,048$3,060-$17,108
Occupancy$15,275$1,697-$16,972
All Other Expenses$10,574$1,084$922$12,580
Payroll Taxes$8,500$3,036$607$12,143
Fees for Service Investment Mgmnt Fees-$8,474-$8,474
Other Expenses$4,014$3,455-$4,014
Fees for Services Accounting-$1,260-$1,260
Interest$143$16-$159
Total Functional Expenses$179,413$51,809$6,863$238,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,677
Fundraising Direct Expenses$10,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous Banquet/Auction$49,643$49,643$10,644$38,999
Total Events$49,643$49,643$10,644$38,999
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$10,750
Damage deposit$7,000
Credit Card Payable$3,975
Sales Tax Payable$3,299
Payroll Liabilities$2,359
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, Section A, Line 6

“The organization has dues paying members.”

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

“Form 990 is reviewed and signed by the Treasurer.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Bryan Elliott
Title
Treasurer
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Elliott
Formed
1991
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
7
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/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FundraisingGrossIncomeAmt050677
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01216232
IRS990/GrossRentsGrp/RealAmt065003
IRS990/GrossSalesOfInventoryAmt068221
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03060
IRS990/InsuranceGrp/ProgramServicesAmt014048
IRS990/InsuranceGrp/TotalAmt017108
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IRS990/InterestGrp/ProgramServicesAmt0143
IRS990/InterestGrp/TotalAmt0159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032743
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IRS990/InvestmentIncomeGrp/ExclusionAmt019689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019689
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0584371
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03016063
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IRS990/LessRentalExpensesGrp/RealAmt0722
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03105
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03968395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043819
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt015275
IRS990/OccupancyGrp/TotalAmt016972
IRS990/OfficeExpensesGrp/TotalAmt00
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/Desc3Museum expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13455
IRS990/OtherExpensesGrp/ProgramServicesAmt021229
IRS990/OtherExpensesGrp/ProgramServicesAmt111931
IRS990/OtherExpensesGrp/ProgramServicesAmt23455
IRS990/OtherExpensesGrp/ProgramServicesAmt34014
IRS990/OtherExpensesGrp/TotalAmt021229
IRS990/OtherExpensesGrp/TotalAmt113257
IRS990/OtherExpensesGrp/TotalAmt26910
IRS990/OtherExpensesGrp/TotalAmt34014
IRS990/OtherLiabilitiesGrp/BOYAmt025340
IRS990/OtherLiabilitiesGrp/EOYAmt028669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt08500
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IRS990/PrincipalOfficerNm0Bryan Elliott
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0143957
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067402

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,844
Liabilities
$62,449
Net assets
$3,968,395
Revenue
$212,208
Expenses
$238,085
Net income
-$25,877
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