Comer Science And Education Foundation
- Assets
- $65.8m
- Revenue
- $2.6m
- Investments
- $1.9m
- Employees
- 0
- Location
- Waukesha, WI
- Founding
- 10/1998
- Data as of
- 12/2023
- 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 12/2023, Comer Science And Education Foundation generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $8.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Comer Science And Education Foundation has awarded 181 individual grants totaling $32,304,042. 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 & Executive Director | 40 | $323,237 | |
Guy Comer Pres. And Dir. | 20 | $46,293 | |
Stephanie Comer Vice Pres. & Dir. | 1 | $0 | |
William T Schleicher Jr Sec. & Dir. | 1 | $0 | |
Vicki Kalnins Treasurer | 1 | $0 | |
Dan Schuch Director Facility | 40 | $148,258 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diverse Facility Solutions | 12/30/23 | $402,607 |
John Ronan Architects | 12/30/23 | $173,238 |
Philadelphia Insurance Companies | 12/30/23 | $97,170 |
Brian Fredericks | 12/30/23 | $126,000 |
Chicago Neighborhood Initiatives | 12/30/23 | $82,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,000 |
| Interest on Savings | $168,754 |
| Dividends & Interest | $67,162 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$83,569 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,428,264 |
| Total Revenue | $2,583,611 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $369,530 |
| Other employee salaries and wages | $529,880 |
| Pension plans, employee benefits | $124,697 |
| Interest | $418,476 |
| Taxes | $73,857 |
| Depreciation | $1,612,985 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $73,082 |
| Printing and publications | $0 |
| Other expenses | $1,037,854 |
| Total operating and administrative expenses | $4,319,601 |
| Contributions, gifts, grants paid | $4,379,093 |
| Total expenses and disbursements | $8,698,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,033 |
| Savings and temporary cash investments | $4,644,052 |
| Net Accounts receivable | $553,605 |
| 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 | $25,347 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,854,353 |
| Net Land, buildings, and equipment | $43,183,717 |
| Other assets | $15,415,565 |
| Total assets | $65,836,691 |
| Accounts payable and accrued expenses | $746,371 |
| Grants payable | $1,884,956 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $7,963,178 |
| Other liabilities | $7,100,000 |
| Total liabilities | $17,694,505 |
Grants Awarded
Over the last fiscal year, Comer Science And Education Foundation has awarded $6,200,713 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBIA UNIVERSITY PURPOSE: GENERAL SUPPORT | $500,000 |
GARY COMER YOUTH CENTER PURPOSE: GENERAL SUPPORT | $2,425,000 |
NETWORK FOR YOUNG ADULT SUCCESS PURPOSE: GENERAL SUPPORT | $300,000 |
PAUL REVERE ELEMENTARY SCHOOL PURPOSE: GENERAL SUPPORT | $3,129 |
SOUTH SHORE DRILL TEAM PURPOSE: GENERAL SUPPORT | $159,600 |
UNIVERSITY OF ILLINOIS AT CHICAGO PURPOSE: GENERAL SUPPORT | $1,000 |