Comer Science And Education Foundation
- Assets
- $78.9m
- Revenue
- $2.0m
- Investments
- $3.4m
- Employees
- 0
- Location
- Waukesha, WI
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 36-4244783
Organization Overview
Comer Science And Education Foundation is located in Waukesha, WI. The organization was established in 1998. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comer Science And Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Comer Science And Education Foundation generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $7.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Comer Science And Education Foundation has awarded 129 individual grants totaling $16,901,446. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Mooney VP And Executive Dir. | 40 | $286,052 | |
Dan Schuch Director Facility | 40 | $133,501 | |
Ronald B Stojak Engineer | 40 | $78,259 | |
Hector Bautista Engineer | 40 | $54,288 | |
Guy Comer Pres. And Dir. | 20 | $34,973 | |
William T Schleicher Jr Sec. And Dir. | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diverse Facility Solutions | 12/30/21 | $166,425 |
Philadelphia Insurance Companies | 12/30/21 | $86,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $223,600 |
| Interest on Savings | $1,213 |
| Dividends & Interest | $11,144 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$3,566 |
| Capital Gain Net Income | $1,270 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,733,340 |
| Total Revenue | $1,965,731 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $44,885 |
| Other employee salaries and wages | $618,901 |
| Pension plans, employee benefits | $81,873 |
| Interest | $434,360 |
| Taxes | $113,289 |
| Depreciation | $1,665,689 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $9,797 |
| Printing and publications | $0 |
| Other expenses | $855,456 |
| Total operating and administrative expenses | $3,977,906 |
| Contributions, gifts, grants paid | $3,404,185 |
| Total expenses and disbursements | $7,382,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,266 |
| Savings and temporary cash investments | $5,651,944 |
| Net Accounts receivable | $255,964 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,408 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,906,110 |
| Net Land, buildings, and equipment | $44,158,466 |
| Other assets | $24,779,779 |
| Total assets | $78,906,538 |
| Accounts payable and accrued expenses | $768,771 |
| Grants payable | $1,833,743 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $8,226,265 |
| Other liabilities | $7,100,000 |
| Total liabilities | $17,928,779 |
Grants Awarded
Over the last fiscal year, Comer Science And Education Foundation has awarded $998,064 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
NETWORK FOR YOUNG ADULT SUCCESS PURPOSE: GENERAL SUPPORT | $430,000 |
Berkeley, CA PURPOSE: GENERAL SUPPORT | $162,020 |
Muir Beach, CA PURPOSE: GENERAL SUPPORT | $150,000 |
SOUTH SHORE DRILL PURPOSE: GENERAL SUPPORT | $83,300 |
Chicago, IL PURPOSE: GENERAL SUPPORT | $70,400 |
Berkeley, CA PURPOSE: GENERAL SUPPORT | $49,484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglas & Maria Devos Foundation Grand Rapids, MI | $79,921,409 | $9,501,037 |
Charles K Blandin Foundation Grand Rapids, MN | $0 | $24,073,238 |
Ed Uihlein Family Foundation Lake Forest, IL | $7,123,989 | $4,757,675 |
Joseph L & Sarah S Marcum Foundation Chicago, IL | $0 | $6,419,437 |
Kraft Heinz Company Foundation Chicago, IL | $398,764 | $8,002,636 |
State Farm Companies Foundation Bloomington, IL | $9,666,483 | $1,134 |
Marie C & Joseph C Wilson Foundation Chicago, IL | $0 | $53,412 |
Dow Company Foundation Bay City, MI | $175,531,548 | $110,489,699 |
Alphawood Foundation Chicago, IL | $96,386,448 | $15,256,055 |
Steans Family Foundation Chicago, IL | $0 | $20,140,801 |
Irving S Gilmore Foundation Kalamazoo, MI | $388,410,325 | $41,180,610 |
Reiman Foundation Inc Pewaukee, WI | $64,480,239 | $12,529,672 |