Civic Intelligence

Boulder Junction Community Foundation Inc

EIN 27-3581914 • 501(c)3 • Boulder Junction, WI

Profile

The mission of the boulder junction community foundation inc. Is to preserve and enhance boulder junction for present and future generations.

PO Box 675Boulder Junction, WI 54512

boulderjunctioncf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $847,352 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $847,352 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$229,647

Down $52,838 (-19%) from 2021

Expenses

Down

$45,987

Down $1,661 (-3.5%) from 2021

Net Income

Down

$183,660

Down $51,177 (-22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $222,212Liabilities 2013: $0Net Assets 2013: $222,2122013Assets 2014: $122,584Liabilities 2014: $0Net Assets 2014: $122,5842014Assets 2015: $150,424Liabilities 2015: $495Net Assets 2015: $149,9292015Assets 2016: $218,181Liabilities 2016: $0Net Assets 2016: $218,1812016Assets 2017: $320,008Liabilities 2017: $0Net Assets 2017: $320,0082017Assets 2018: $327,124Liabilities 2018: $0Net Assets 2018: $327,1242018Assets 2019: $456,430Liabilities 2019: $0Net Assets 2019: $456,4302019Assets 2020: $559,114Liabilities 2020: $0Net Assets 2020: $559,1142020Assets 2021: $847,352Liabilities 2021: $0Net Assets 2021: $847,3522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $430,360Expenses 2013: $255,699Net Income 2013: $174,6612013Revenue 2014: $51,763Expenses 2014: $148,242Net Income 2014: -$96,4792014Revenue 2015: $62,079Expenses 2015: $21,031Net Income 2015: $41,0482015Revenue 2016: $112,381Expenses 2016: $55,234Net Income 2016: $57,1472016Revenue 2017: $98,895Expenses 2017: $15,928Net Income 2017: $82,9672017Revenue 2018: $57,762Expenses 2018: $20,075Net Income 2018: $37,6872018Revenue 2019: $113,138Expenses 2019: $35,211Net Income 2019: $77,9272019Revenue 2020: $131,448Expenses 2020: $95,357Net Income 2020: $36,0912020Revenue 2021: $282,485Expenses 2021: $47,648Net Income 2021: $234,8372021Revenue 2022: $229,647Expenses 2022: $45,987Net Income 2022: $183,6602022

Highlighted filing

2022

Revenue$229,647
Expenses$45,987
Net Income$183,660
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$229,647
Expenses
$45,987
Net income
$183,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$0.46$1.84
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.82$0.48$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.13$0.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.58$0.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.99$0.16$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.12$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.21$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$1.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.30$2.56$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$229,647
Mission and Program Overview

Mission

The mission of the boulder junction community foundation inc. Is to preserve and enhance boulder junction for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,472$0▼ $235,472
Accounts Receivable$0--
Total Assets$847,352$0▼ $847,352
Other Assets Total$611,880$0▼ $611,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,812--
Net Assets With Donor Restrictions$191,540$0▼ $191,540
Total Net Assets Fund Balance$847,352$0▼ $847,352
Total Liabilities and Net Assets / Fund Balance$847,352$0▼ $847,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$611,880$170,298▼ $80,429-$698,521
2021$488,097$72,095▲ $59,526-$611,880
2020$366,951$55,180▲ $71,521-$488,097
2019$288,779$37,682▲ $56,775-$366,951
2018$270,450$40,336▼ $16,422-$288,779
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan GovierPresident
Mary Van GrinsvenVice President
Barbara Douglas-johnsonDirector
Craig MasonDirector
Gary PlouffDirector
Nicole WilkinDirector
Beth RondelloSecretary
William SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,351
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$11,283
All Other Contributions
$218,351
Change in Net Assets
$183,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,125
Other Expenses$22,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,125--$23,125
Fees for Services Accounting$0$8,271$0$8,271
Office Expenses$5,139$0$0$5,139
Fees for Service Investment Mgmnt Fees$3,228$0$0$3,228
Other Expenses$3,180$0$0$3,180
Insurance$1,737$0$0$1,737
Information Technology$0$717$0$717
Advertising$511$0$0$511
Total Functional Expenses$36,999$8,988$0$45,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Boulder Junction Community Foundation Inc
EIN
27-3581914
Phone
7155738250
Address
PO BOX 675, BOULDER JUNCTION, WI 54512

Signing Officer

Name
William Spear
Title
Treasurer
Phone
7155738250
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spear
Formed
2010
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the boulder junction community foundation's finance committee, including the treasurer and president before filing and is available upon request and is available on the foundation's website.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually and sign-offs are obtained.”

Pt VI, Line 19

“All documents including governing documents, conflicts of interest policy, and financial statements are available to the public upon request and are available on the foundation's website.”

Pt XII, Line 2C

“The finance committee oversees the financial review and selects the independent reviewer. The board approves the selection of the independent reviewer.”

Financial Statement Notes

Pt V, Line 4

“The foundation intends to grow the long term endowment so that its earnings can be used to award grants to local organizations for projects and programs in the community. To this end, the foundation is also planning to work with community organizations to understand and define what community needs exist that would fall within the mission of the foundation.”

Pt X, Line 2

“THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c')(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN STATE TAXES. THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FNANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.”

Pt IV, Line 1B

“The organization is a fiduciary for several community projects, including playground, north creek loop trail and broadband”

Pt IV, Line 2B

“The organization collects funds for several community projects and amounts are disbursed as funds are needed by the committee that requests those funds.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2018: 280. 2019: 289. 2020: 0. 2021: 0. 2022: 0. Description: FIDUCIARY FEE 2022: 11317. Description: RECOGNIZED LOSS 2022: -34.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126520
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011283
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0772017
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772017
IRS990ScheduleA/TotalSupportAmt0814480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05555
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055180
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04882
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037682
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04385
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDS TO GROW THE LONG TERM ENDOWMENT SO THAT ITS EARNINGS CAN BE USED TO AWARD GRANTS TO LOCAL ORGANIZATIONS FOR PROJECTS AND PROGRAMS IN THE COMMUNITY. TO THIS END, THE FOUNDATION IS ALSO PLANNING TO WORK WITH COMMUNITY ORGANIZATIONS TO UNDERSTAND AND DEFINE WHAT COMMUNITY NEEDS EXIST THAT WOULD FALL WITHIN THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c')(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN STATE TAXES. THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FNANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FIDUCIARY FOR SEVERAL COMMUNITY PROJECTS, INCLUDING PLAYGROUND, NORTH CREEK LOOP TRAIL AND BROADBAND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COLLECTS FUNDS FOR SEVERAL COMMUNITY PROJECTS AND AMOUNTS ARE DISBURSED AS FUNDS ARE NEEDED BY THE COMMITTEE THAT REQUESTS THOSE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENT ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-01-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0990445
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY FOUNDATION OF NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0CENTRAL WISCONSIN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAUSAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054403
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MARY VAN GRINSVEN WAS THE VICE PRESIDENT OF BOULDER JUNCTION COMMUNITY FOUNDATION INC. AND WILL BE A DIRECTOR ON THE BOARD OF THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOULDER JUNCTION COMMUNITY FOUNDATION'S FINANCE COMMITTEE, INCLUDING THE TREASURER AND PRESIDENT BEFORE FILING AND IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGN-OFFS ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OVERSEES THE FINANCIAL REVIEW AND SELECTS THE INDEPENDENT REVIEWER. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT REVIEWER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990/TotalRevenueGrp/ExclusionAmt0-21
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011317

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