Civic Intelligence

Boulder Junction Community Foundation Inc.

990 • Fiscal year 2018 • EIN 27-3581914

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization Profileboulderjunctioncf.org
PO Box 675Boulder Junction, WI 54512

(715) 385-2200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$327,124

Up $7,116 (+2.2%) from 2017

Net Assets

Up

$327,124

Up $7,116 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$57,762

Down $41,133 (-42%) from 2017

Expenses

Up

$20,075

Up $4,147 (+26%) from 2017

Net Income

Down

$37,687

Down $45,280 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2018

Assets$327,124
Liabilities$0
Net Assets$327,124
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$57,762
Expenses$20,075
Net Income$37,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$57,762
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$47,758$36,145▼ $11,613
Accounts Receivable$1,800$2,200▲ $400
Total Assets$320,008$327,124▲ $7,116
Other Assets Total$270,450$288,779▲ $18,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,231$323,072▲ $5,841
Temporarily Rstr Net Assets$2,777$4,052▲ $1,275
Total Net Assets Fund Balance$320,008$327,124▲ $7,116
Total Liabilities and Net Assets / Fund Balance$320,008$327,124▲ $7,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$288,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$270,450$40,336▼ $16,422-$288,779
2017$192,165$53,615▲ $30,589-$270,450
2016$132,844$50,948▲ $12,464-$192,165
2015$101,699$39,449▼ $6,555-$132,844
2014$68,887$33,750▲ $1,283-$101,699
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John AltschwagerPresident
Barbara Douglas-johnsonVice President
Adam ZogataDirector
Beth RondelloDirector
Craig MasonDirector
Jennifer Engstad-heitzDirector
Susan GovierDirector
Michelle MauzerCo-treasurer
Nicole WilkinCo-treasurer
Mary Van GrinsvenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,333
Program Service Revenue
$0
Investment Income
$14,149
Other Revenue
$280
All Other Contributions
$43,333
Change in Net Assets
$37,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,725
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$7,183$0$7,183
Fees for Service Investment Mgmnt Fees$0$4,385$0$4,385
Office Expenses$0$4,169$0$4,169
Grants to Domestic Orgs$2,350--$2,350
Insurance$0$1,498$0$1,498
Information Technology$0$146$0$146
Advertising$0$75$0$75
Other Expenses$0$55$0$55
Total Functional Expenses$2,350$17,725$0$20,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280
Fundraising Direct Expenses$0
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 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
7153852200
Address
PO BOX 675, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Michelle Mauzer
Title
Treasurer
Phone
7153852200
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mauzer
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
26

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 are 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.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt02200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BOULDER JUNCTION COMMUNITY FOUNDATION INC. IS TO PRESERVE AND ENHANCE BOULDER JUNCTION FOR PRESENT AND FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt043333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MAUZER
IRS990/BooksInCareOfDetail/PhoneNum07153852200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 675
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047758
IRS990/CashNonInterestBearingGrp/EOYAmt036145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043333
IRS990/CYGrantsAndSimilarPaidAmt02350
IRS990/CYInvestmentIncomeAmt014149
IRS990/CYOtherExpensesAmt017725
IRS990/CYOtherRevenueAmt0280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDED GRANTS TO LOCAL ORGANIZATIONS INCLUDING THE CHAMBER OF COMMERCE FOR MUSIC ON MAIN STREET ($400) AND LIGHTING FOR STAGE ($750), BOULDER JUNCTION LIBARY FOR CHILDREN'S SUMMER READING PROGRAM ($450), AND TOWN OF BOULDER JUNCTION FOR FLOWERS ($750)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07183
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07183
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04385
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ALTSCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DOUGLAS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MAUZER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY VAN GRINSVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ENGSTAD-HEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GOVIER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH RONDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM ZOGATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0146
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01498
IRS990/InvestmentIncomeGrp/ExclusionAmt014149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BOULDER JUNCTION COMMUNITY FOUNDATION INC. IS TO PRESERVE AND ENHANCE BOULDER JUNCTION FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320008
IRS990/NetAssetsOrFundBalancesEOYAmt0327124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270450
IRS990/OtherAssetsTotalGrp/EOYAmt0288779
IRS990/OtherExpensesGrp/Desc0PERMITS, MEMBERSHIPS & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0214
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE MAUZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03138
IRS990/PYInvestmentIncomeAmt011729
IRS990/PYOtherExpensesAmt012790
IRS990/PYOtherRevenueAmt03532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2018: 280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72380
IRS990ScheduleA/PublicSupportTotal170Amt0343761
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343761
IRS990ScheduleA/TotalSupportAmt0382863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288779
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288779
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/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288779
IRS990/ScheduleJRequiredInd0false
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 ARE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04052
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320008
IRS990/TotalAssetsEOYAmt0327124
IRS990/TotalAssetsGrp/BOYAmt0320008
IRS990/TotalAssetsGrp/EOYAmt0327124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350
IRS990/TotalFunctionalExpensesGrp/TotalAmt020075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 675
IRS990/USAddress/CityNm0BOULDER JUNCTION
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054512
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0boulderjunctioncf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MAUZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,124
Liabilities
$0
Net assets
$327,124
Revenue
$57,762
Expenses
$20,075
Net income
$37,687
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