Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2011 • EIN 39-1563654

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
P O Box 9954615
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,423,182

Up $197,725 (+6.1%) from 2010

Net Assets

Up

$3,423,182

Up $197,725 (+6.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,907

Up $35,985 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,225,457Liabilities 2010: $0Net Assets 2010: $3,225,4572010Assets 2011: $3,423,182Liabilities 2011: $0Net Assets 2011: $3,423,1822011Assets 2012: $4,017,730Liabilities 2012: $0Net Assets 2012: $4,017,7302012Assets 2013: $4,403,301Liabilities 2013: $0Net Assets 2013: $4,403,3012013Assets 2014: $4,685,948Liabilities 2014: $6,500Net Assets 2014: $4,679,4482014Assets 2015: $4,851,621Liabilities 2015: $750Net Assets 2015: $4,850,8712015Assets 2016: $5,132,176Liabilities 2016: $750Net Assets 2016: $5,131,4262016Assets 2017: $5,913,511Liabilities 2017: $0Net Assets 2017: $5,913,5112017Assets 2018: $5,584,833Liabilities 2018: $0Net Assets 2018: $5,584,8332018Assets 2019: $6,361,362Liabilities 2019: $209,795Net Assets 2019: $6,151,5672019Assets 2020: $5,573,633Liabilities 2020: $134,795Net Assets 2020: $5,438,8382020Assets 2021: $5,475,850Liabilities 2021: $100,322Net Assets 2021: $5,375,5282021Assets 2022: $4,946,835Liabilities 2022: $92,121Net Assets 2022: $4,854,7142022Assets 2023: $5,563,799Liabilities 2023: $193,384Net Assets 2023: $5,370,4152023Assets 2024: $5,625,818Liabilities 2024: $160,516Net Assets 2024: $5,465,3022024

Highlighted filing

2011

Assets$3,423,182
Liabilities$0
Net Assets$3,423,182
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $125,9222010Expenses 2011: $161,9072011Expenses 2012: $180,1182012Revenue 2013: $532,159Expenses 2013: $251,743Net Income 2013: $280,4162013Revenue 2014: $566,563Expenses 2014: $261,972Net Income 2014: $304,5912014Revenue 2015: $627,199Expenses 2015: $231,048Net Income 2015: $396,1512015Revenue 2016: $423,552Expenses 2016: $395,315Net Income 2016: $28,2372016Revenue 2017: $750,095Expenses 2017: $410,218Net Income 2017: $339,8772017Revenue 2018: $672,933Expenses 2018: $504,116Net Income 2018: $168,8172018Revenue 2019: $654,516Expenses 2019: $622,075Net Income 2019: $32,4412019Revenue 2020: $492,399Expenses 2020: $867,287Net Income 2020: -$374,8882020Revenue 2021: $753,483Expenses 2021: $807,491Net Income 2021: -$54,0082021Revenue 2022: $572,364Expenses 2022: $572,094Net Income 2022: $2702022Revenue 2023: $1,116,206Expenses 2023: $492,423Net Income 2023: $623,7832023Revenue 2024: $661,029Expenses 2024: $630,064Net Income 2024: $30,9652024

Highlighted filing

2011

Revenue-
Expenses$161,907
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$383,254
Mission and Program Overview

Mission

We address a broad range of community goals rather than focusing on one particular issue. In this way, we are able to meet the changing needs and provide support to what matters most to the people who live and work in the black river falls area.

Major Activities

Activity 2
Scholarships paid to satisfy various donor restrictions
Filing and Contact Details

Filer

EIN
39-1563654
Raw XML AppendixShowing 400 of 523 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.

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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT APPLICATIONS ARE ACCEPTED FROM APRIL 1 - MAY 15. THE TRUSTEES ARE GIVEN A COPY AND A MEETING IS HELD TO REVIEW AND APPROVE APPLICATIONS. AFTER GRANTS ARE APPROVED THE RECIPIENT ORGANIZATION IS NOTIFIED BY LETTER AND PROVIDED A GRANT AGREEMENT THAT STATES THEY WILL ABIDE BY THE AGREEMENT TO ENSURE THAT FUNDS ARE USED AS INTENDED. ONCE THE FOUDATION RECEIVES THE GRANT AGREEMENT SIGNED AND DATED BY THE RECIPIENT ORGANIZATION, THE CHECK IS ISSUED. THE RECIPIENT ORGANIZATION IS ALSO PROVIDED WITH GRANT EVALUATION FORMS WHICH ARE TO BE RETURNED WITHIN A YEAR. IF FUNDS ARE UNUSED, THEY NEED TO SEEK CONSIDERATION OF THE TRUSTEES AS TO WHETHER OR NOT THEY WILL BE ALLOWED TO RETAIN THE FUNDS FOR FUTURE USE, OR WHETHER THE UNUSED FUNDS NEED TO BE RETURNED TO THE FOUNDATION AS STATED IN THE GRANT AGREEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10101 S 2ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11301 N 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12CITY OF BLACK RIVER FALLS 222
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13100 NORTH 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14101 SOUTH 2ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20FILLMORE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City1BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City2BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City3BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City4BLACK RIVER FALLS
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/State2WI
IRS990ScheduleI/RecipientTable/AddressUS/State3WI
IRS990ScheduleI/RecipientTable/AddressUS/State4WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054615
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode154615
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode254615
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode354615
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode454615
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant119286
IRS990ScheduleI/RecipientTable/AmountOfCashGrant211000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant39210
IRS990ScheduleI/RecipientTable/AmountOfCashGrant45400
IRS990ScheduleI/RecipientTable/EINOfRecipient0396005366
IRS990ScheduleI/RecipientTable/EINOfRecipient1396000986
IRS990ScheduleI/RecipientTable/EINOfRecipient2396005399
IRS990ScheduleI/RecipientTable/EINOfRecipient3391077829
IRS990ScheduleI/RecipientTable/EINOfRecipient4396005399
IRS990ScheduleI/RecipientTable/IRCSection0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSection1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSection2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSection3501(D)
IRS990ScheduleI/RecipientTable/IRCSection4GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RENOVATION OF THE FAIR GROUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1LAPTOP COMPUTER, ARCHERY EQUIPMENT, 10 SMART BOARDS, AND MANY OTHER ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2THE HISTORY ROOM OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3CHURCH OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4PAINTING AND SANDBLASTING THE TUNNEL ON THE BRF AREA FOUNDATION TRAIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JACKSON COUNTY FAIR GROUNDS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BLACK RIVER FALLS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BLACK RIVER FALLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13BLACK RIVER FALLS UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CITY OF BLACK RIVER FALLS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,423,182
Liabilities
$0
Net assets
$3,423,182
Revenue
-
Expenses
$161,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.16$5.47$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.19$5.37$1.12$0.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.10$5.38$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.13$5.44$0.49$0.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.21$6.15$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.67$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.75$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.63$0.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.57$0.26$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.00$4.40$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.13