Civic Intelligence

Rusk County Community Foundation

990 • Fiscal year 2019 • EIN 26-0394674

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,539,289

Up $274,815 (+12%) from 2018

Net Assets

Up

$1,489,405

Up $215,773 (+17%) from 2018

Liabilities

Up

$1,049,884

Up $59,042 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$208,443

Up $64,211 (+45%) from 2018

Expenses

Down

$72,668

Down $2,963 (-3.9%) from 2018

Net Income

Up

$135,775

Up $67,174 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$2,539,289
Liabilities$1,049,884
Net Assets$1,489,405
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$208,443
Expenses$72,668
Net Income$135,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$208,443
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$2,195,979$2,445,931▲ $249,952
Cash and Non-Interest-Bearing Accounts$10,722$33,495▲ $22,773
Savings and Temporary Cash Investments$31,459$32,107▲ $648
Investments in Publicly Traded Securities$26,314$27,756▲ $1,442
Total Assets$2,264,474$2,539,289▲ $274,815
Liabilities
Other Liabilities$990,842$1,049,884▲ $59,042
Total Liabilities$990,842$1,049,884▲ $59,042
Net Assets / Fund Balance
Permanently Rstr Net Assets$990,842$1,219,773▲ $228,931
Temporarily Rstr Net Assets$162,562$176,274▲ $13,712
Unrestricted Net Assets$120,228$93,358▼ $26,870
Total Net Assets Fund Balance$1,273,632$1,489,405▲ $215,773
Total Liabilities and Net Assets / Fund Balance$2,264,474$2,539,289▲ $274,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,445,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$727,515$67,086▲ $4,836-$769,759
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bev DukerscheinChair
Andy AlbaradoVice-chair
Jackie PedersonDirector
Kyle JeffressDirector
Rich SummerfieldDirector
Sara BakerDirector
Sarah MillerDirector
Aileen TauchenSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,059
Program Service Revenue
$0
Investment Income
$1,564
Other Revenue
$820
All Other Contributions
$206,059
Change in Net Assets
$135,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,532
Other Expenses$34,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,532--$38,532
Fees for Service Investment Mgmnt Fees-$29,315-$29,315
Advertising-$1,755-$1,755
Insurance-$1,350-$1,350
Fees for Services Accounting-$760-$760
Office Expenses-$325-$325
Other Expenses-$201-$201
Total Functional Expenses$38,532$34,136$0$72,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of LadysmithLadysmith, WI107(c)(1)To Support Educational Enrichment at the School District of Ladysmith$11,781
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$1,049,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
2007
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0174093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01396047
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017551
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0118970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01205137
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014599
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0825106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0727515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0769759
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04836
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt011875
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09469
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0350784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENT AND PASS-THROUGH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02445931
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY & MUTUAL FUNDS HELD BY CFCC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87370
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02445931
IRS990ScheduleD/TotalLiabilityAmt01049884
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011781
IRS990ScheduleI/RecipientTable/IRCSectionDesc0107(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL ENRICHMENT AT THE SCHOOL DISTRICT OF LADYSMITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT OF LADYSMITH
IRS990ScheduleI/RecipientTable/RecipientEIN0396008495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 EDGEWOOD AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LADYSMITH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleI/TotalOtherOrgCnt00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038532
IRS990/TotalFunctionalExpensesGrp/TotalAmt072668
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01049884
IRS990/TotalLiabilitiesGrp/BOYAmt0990842
IRS990/TotalLiabilitiesGrp/EOYAmt01049884
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RUSKFOUNDTION.ORG
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,289
Liabilities
$1,049,884
Net assets
$1,489,405
Revenue
$208,443
Expenses
$72,668
Net income
$135,775
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.02$1.60$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$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