Civic Intelligence

The Stateline Community Foundation Inc.

990 • Fiscal year 2010 • EIN 39-1585271

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

121 W Grand Ave53511
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,500,956

No earlier filing loaded for comparison.

Net Assets

$8,007,651

No earlier filing loaded for comparison.

Liabilities

$2,493,305

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$584,617

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,500,956Liabilities 2010: $2,493,305Net Assets 2010: $8,007,6512010Assets 2011: $9,664,187Liabilities 2011: $2,122,949Net Assets 2011: $7,541,2382011Assets 2012: $9,741,658Liabilities 2012: $1,772,796Net Assets 2012: $7,968,8622012Assets 2013: $10,083,962Liabilities 2013: $1,349,908Net Assets 2013: $8,734,0542013Assets 2014: $11,237,283Liabilities 2014: $864,203Net Assets 2014: $10,373,0802014Assets 2015: $10,217,429Liabilities 2015: $305,959Net Assets 2015: $9,911,4702015Assets 2016: $11,927,256Liabilities 2016: $864,005Net Assets 2016: $11,063,2512016Assets 2017: $13,019,086Liabilities 2017: $824,898Net Assets 2017: $12,194,1882017Assets 2018: $11,578,242Liabilities 2018: $678,588Net Assets 2018: $10,899,6542018Assets 2019: $13,022,440Liabilities 2019: $671,419Net Assets 2019: $12,351,0212019Assets 2020: $14,158,199Liabilities 2020: $1,295,243Net Assets 2020: $12,862,9562020Assets 2021: $15,749,272Liabilities 2021: $1,304,640Net Assets 2021: $14,444,6322021Assets 2022: $13,245,352Liabilities 2022: $1,136,357Net Assets 2022: $12,108,9952022Assets 2023: $14,849,412Liabilities 2023: $1,445,935Net Assets 2023: $13,403,4772023Assets 2024: $15,556,441Liabilities 2024: $1,321,026Net Assets 2024: $14,235,4152024

Highlighted filing

2010

Assets$10,500,956
Liabilities$2,493,305
Net Assets$8,007,651

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $584,6172010Expenses 2011: $674,8482011Expenses 2012: $653,2842012Revenue 2013: $1,003,096Expenses 2013: $691,604Net Income 2013: $311,4922013Revenue 2014: $2,484,223Expenses 2014: $595,102Net Income 2014: $1,889,1212014Revenue 2015: $635,750Expenses 2015: $638,763Net Income 2015: -$3,0132015Revenue 2016: $2,116,306Expenses 2016: $769,571Net Income 2016: $1,346,7352016Revenue 2017: $1,099,564Expenses 2017: $747,819Net Income 2017: $351,7452017Revenue 2018: $874,636Expenses 2018: $756,208Net Income 2018: $118,4282018Revenue 2019: $905,762Expenses 2019: $938,128Net Income 2019: -$32,3662019Revenue 2020: $644,681Expenses 2020: $972,719Net Income 2020: -$328,0382020Revenue 2021: $1,878,659Expenses 2021: $995,037Net Income 2021: $883,6222021Revenue 2022: $1,167,440Expenses 2022: $1,143,427Net Income 2022: $24,0132022Revenue 2023: $1,285,830Expenses 2023: $1,237,996Net Income 2023: $47,8342023Revenue 2024: $1,461,333Expenses 2024: $1,172,906Net Income 2024: $288,4272024

Highlighted filing

2010

Revenue-
Expenses$584,617
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Gross Receipts
$1,590,632
Mission and Program Overview

Mission

Stateline community foundation, inc. Is a nonprofit organization which serves as a vehicle for giving to the greater beloit, wi community. The foundation's purpose is to attract charitable, funds, identify community needs and provide resources to area agencies and institutions.

Major Activities

Activity 2
Scholarships to area residents
Filing and Contact Details

Filer

EIN
39-1585271
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/GrantsFundsAndOtherAccounts044807
IRS990ScheduleD/GrantsPaidFromDonorFunds019239
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue04927
IRS990ScheduleD/LeaseholdImprovements/Depreciation03223
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08150
IRS990ScheduleD/NetUnrealizedGainsInvestments0518699
IRS990ScheduleD/NetUnrealizedGLOnInvestments0518699
IRS990ScheduleD/NumberDAFsHeld017
IRS990ScheduleD/NumberFundsHeld017
IRS990ScheduleD/OtherLandBuildings/BookValue05772
IRS990ScheduleD/OtherLandBuildings/Depreciation023014
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028786
IRS990ScheduleD/OtherLiabilities/Amount02361141
IRS990ScheduleD/OtherLiabilities/Description0PASS THROUGH FUNDS
IRS990ScheduleD/OtherSecurities/BookValue01058797
IRS990ScheduleD/OtherSecurities/BookValue1825560
IRS990ScheduleD/OtherSecurities/Description0SHORT-TERM CASH INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description1CORPORATE BONDS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$1.32$14.2$1.46$1.17$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.8$1.45$13.4$1.29$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.14$12.1$1.17$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.30$14.4$1.88$1.00$0.88
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.30$12.9$0.64$0.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.67$12.4$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.82$12.2$1.10$0.75$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.86$11.1$2.12$0.77$1.35
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.91$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.86$10.4$2.48$0.60$1.89
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.35$8.73$1.00$0.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.77$7.97$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.12$7.54$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.49$8.01$0.58