Civic Intelligence

Rusk County Community Foundation

990 • Fiscal year 2020 • EIN 26-0394674

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.RUSKFOUNDTION.ORG
PO Box 54Ladysmith, WI 54848

(715) 532-0772

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,621,143

Up $81,854 (+3.2%) from 2019

Net Assets

Up

$1,600,390

Up $110,985 (+7.5%) from 2019

Liabilities

Down

$1,020,753

Down $29,131 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$192,770

Down $15,673 (-7.5%) from 2019

Expenses

Up

$93,396

Up $20,728 (+29%) from 2019

Net Income

Down

$99,374

Down $36,401 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $630,880Liabilities 2013: $49,303Net Assets 2013: $581,5772013Assets 2014: $871,819Liabilities 2014: $74,117Net Assets 2014: $797,7022014Assets 2015: $988,598Liabilities 2015: $142,796Net Assets 2015: $845,8022015Assets 2016: $1,740,212Liabilities 2016: $834,217Net Assets 2016: $905,9952016Assets 2017: $2,042,959Liabilities 2017: $905,415Net Assets 2017: $1,137,5442017Assets 2018: $2,264,474Liabilities 2018: $990,842Net Assets 2018: $1,273,6322018Assets 2019: $2,539,289Liabilities 2019: $1,049,884Net Assets 2019: $1,489,4052019Assets 2020: $2,621,143Liabilities 2020: $1,020,753Net Assets 2020: $1,600,3902020Assets 2021: $3,475,896Liabilities 2021: $1,274,146Net Assets 2021: $2,201,7502021Assets 2022: $3,537,829Liabilities 2022: $1,583,671Net Assets 2022: $1,954,1582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,621,143
Liabilities$1,020,753
Net Assets$1,600,390
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $13,6452013Revenue 2014: $183,756Expenses 2014: $37,882Net Income 2014: $145,8742014Revenue 2015: $86,503Expenses 2015: $31,697Net Income 2015: $54,8062015Revenue 2016: $103,998Expenses 2016: $31,309Net Income 2016: $72,6892016Revenue 2017: $169,163Expenses 2017: $34,385Net Income 2017: $134,7782017Revenue 2018: $144,232Expenses 2018: $75,631Net Income 2018: $68,6012018Revenue 2019: $208,443Expenses 2019: $72,668Net Income 2019: $135,7752019Revenue 2020: $192,770Expenses 2020: $93,396Net Income 2020: $99,3742020Revenue 2021: $250,091Expenses 2021: $67,088Net Income 2021: $183,0032021Revenue 2022: $122,611Expenses 2022: $73,661Net Income 2022: $48,9502022Revenue 2023: $139,973Expenses 2023: $2,195,505Net Income 2023: -$2,055,5322023

Highlighted filing

2020

Revenue$192,770
Expenses$93,396
Net Income$99,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$192,770
Mission and Program Overview

Mission

To provide professionally managed services by which individuals, families, and businesses can contribute through lifetime and estate gifts for the betterment of their rusk county communities.

To provide professionally managed services by which individuals, families, and businesses can contribute through lifetime and estate gifts for the betterment of their rusk county communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,445,931$2,528,532▲ $82,601
Savings and Temporary Cash Investments$32,107$32,534▲ $427
Cash and Non-Interest-Bearing Accounts$33,495$30,913▼ $2,582
Investments in Publicly Traded Securities$27,756$29,164▲ $1,408
Total Assets$2,539,289$2,621,143▲ $81,854
Liabilities
Other Liabilities$1,049,884$1,020,753▼ $29,131
Total Liabilities$1,049,884$1,020,753▼ $29,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,396,047$1,507,779▲ $111,732
Net Assets Without Donor Restrictions$93,358$92,611▼ $747
Total Net Assets Fund Balance$1,489,405$1,600,390▲ $110,985
Total Liabilities and Net Assets / Fund Balance$2,539,289$2,621,143▲ $81,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,528,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,396,047$181,837▼ $10,919-$1,507,779
2018$1,205,137$174,093▲ $69,522-$1,396,047
2017$1,046,603$118,970▲ $85,038-$1,205,137
2016$825,107$146,650▲ $111,370-$1,046,603
2015$769,758$87,850▼ $923-$825,106
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bev DukerscheinChair
Andy AlbaradoVice-chair
Bob LechelerDirector
Deb KleinDirector
Jackie PedersonDirector
Kyle JeffressDirector
Rich SummerfieldDirector
Sarah LundgrenDirector
Aileen TauchenSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,546
Program Service Revenue
$0
Investment Income
$1,224
Other Revenue
$1,000
All Other Contributions
$190,546
Change in Net Assets
$99,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,990
Other Expenses$40,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,990--$52,990
Fees for Service Investment Mgmnt Fees-$32,244-$32,244
All Other Expenses-$4,720-$4,720
Insurance-$1,350-$1,350
Advertising-$1,212-$1,212
Office Expenses-$707-$707
Fees for Services Accounting-$118-$118
Other Expenses-$55-$55
Total Functional Expenses$52,990$40,406$0$93,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Christ - LadysmithLadysmith, WI501(c)(3)New Sound System$9,889
School District of LadysmithLadysmith, WI107(c)(1)To Support Educational Enrichment at the School District of Ladysmith$5,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment and Pass-through Funds$1,020,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A draft of form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The rusk county community foundation consistently follows a policy of avoiding any conflict of interest or the appearance of any conflict of interest on the part of its board members and volunteers. Board and volunteers are expected to disclose if a conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“The public may view governing documents, conflict of interest policies, and financial statements at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rusk County Community Foundation
EIN
26-0394674
Phone
7155320772
Address
PO BOX 54, LADYSMITH, WI 54848

Signing Officer

Name
Kevin Smith
Title
Treasurer
Phone
7155320772
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811510
IRS990ScheduleA/TotalSupportAmt0818606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021999
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01396047
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0181837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01507779
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01205137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01396047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01046603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01205137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0825107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0146650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01046603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0769758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0825106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt023356
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09791
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0325699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT AND PASS-THROUGH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02528532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY & MUTUAL FUNDS HELD BY CFCC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93400
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02528532
IRS990ScheduleD/TotalLiabilityAmt01020753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05962
IRS990ScheduleI/RecipientTable/CashGrantAmt19889
IRS990ScheduleI/RecipientTable/IRCSectionDesc0107(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL ENRICHMENT AT THE SCHOOL DISTRICT OF LADYSMITH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW SOUND SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT OF LADYSMITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF CHRIST - LADYSMITH
IRS990ScheduleI/RecipientTable/RecipientEIN0396008495
IRS990ScheduleI/RecipientTable/RecipientEIN1391283457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 EDGEWOOD AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 MENASHA AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LADYSMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LADYSMITH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154848
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RUSK COUNTY COMMUNITY FOUNDATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND VOLUNTEERS. BOARD AND VOLUNTEERS ARE EXPECTED TO DISCLOSE IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02539289
IRS990/TotalAssetsEOYAmt02621143
IRS990/TotalAssetsGrp/BOYAmt02539289
IRS990/TotalAssetsGrp/EOYAmt02621143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052990
IRS990/TotalFunctionalExpensesGrp/TotalAmt093396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049884
IRS990/TotalLiabilitiesEOYAmt01020753
IRS990/TotalLiabilitiesGrp/BOYAmt01049884
IRS990/TotalLiabilitiesGrp/EOYAmt01020753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02621143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,143
Liabilities
$1,020,753
Net assets
$1,600,390
Revenue
$192,770
Expenses
$93,396
Net income
$99,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$2.20$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.58$1.95$0.12$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.27$2.20$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.02$1.60$0.19$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.49$0.21$0.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.99$1.27$0.14$0.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.91$1.14$0.17$0.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.83$0.91$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.09$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.18$0.04$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.01