Civic Intelligence

The Stateline Community Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1585271

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 01, 2014

Organization ProfileWWW.STATELINECF.COM
690 Third StreetRoom/Suite 110Beloit, WI 53511

(608) 362-4228

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$74,684

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,083,962

Up $342,304 (+3.5%) from 2012

Net Assets

Up

$8,734,054

Up $765,192 (+9.6%) from 2012

Liabilities

Down

$1,349,908

Down $422,888 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

$1,003,096

No earlier filing loaded for comparison.

Expenses

Up

$691,604

Up $38,320 (+5.9%) from 2012

Net Income

$311,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$10,083,962
Liabilities$1,349,908
Net Assets$8,734,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,003,096
Expenses$691,604
Net Income$311,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,634,690
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,934,665$9,094,812▲ $1,160,147
Investments Other Securities$875,370$300,338▼ $575,032
Savings and Temporary Cash Investments$513,307$233,010▼ $280,297
Pledges and Grants Receivable$26,341$15,969▼ $10,372
Land, Buildings, and Equipment, Net$8,425$15,498▲ $7,073
Prepaid Expenses and Deferred Charges$14,157$9,338▼ $4,819
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$9,741,658$10,083,962▲ $342,304
Other Assets Total$369,343$414,947▲ $45,604
Liabilities
Other Liabilities$1,575,914$1,136,569▼ $439,345
Grants Payable$178,448$209,882▲ $31,434
Accounts Payable and Accrued Expenses$18,434$3,457▼ $14,977
Total Liabilities$1,772,796$1,349,908▼ $422,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,571,953$7,324,350▲ $752,397
Unrestricted Net Assets$1,050,000$1,013,883▼ $36,117
Permanently Rstr Net Assets$346,909$395,821▲ $48,912
Total Net Assets Fund Balance$7,968,862$8,734,054▲ $765,192
Total Liabilities and Net Assets / Fund Balance$9,741,658$10,083,962▲ $342,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,416$22,608$34,024
Other Land Buildings-$28,768$28,768
Leasehold Improvements$4,082$128$4,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,419,920-▲ $1,253,649$100,841$8,446,305
2012$7,271,317-▲ $853,754$260,197$7,419,920
2011$7,630,117$260,916▼ $82,682$74,847$7,271,317
2010$7,214,851$102,727▲ $827,533$109,316$7,630,117
2009$6,006,647$404,070▲ $1,295,539$120,992$7,214,851
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara TinderExecutive DiFT$72,509$2,175$74,684

Board Members and Trustees

NameTitle
Bruce LansChairman
Bill Lock-
Cecil Youngblood-
Heidi Eldred-
Jeff Johnson-
Joanne Acomb-
Kay Nightingale-
Lynee Tourdot-
Martha Mitchell-
Mike Wickiser-
Sarah Kruse-
William Flanagan-
J Marc PerryFirst Vice-c
Francisca AmadoreSecretary
Don HuebschenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,778
Program Service Revenue
$241
Investment Income
$796,092
Other Revenue
$16,985
All Other Contributions
$189,778
Change in Net Assets
$311,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,985Based on Equivalent Rent
Other Non Cash Contri Table1$4,500Estimated Value of Items
Total Noncash Contributions2$27,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,096
Revenue Not Reported on Form 990
$453,700
Total Revenue per Audited Statements
$1,456,796
Total Revenue per Form 990
$1,003,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,821
Salaries, Compensation, and Employee Benefits$186,276
Other Expenses$141,507
Total Fundraising Expense$28,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$191,338--$191,338
Grants to Domestic Orgs$172,483--$172,483
Other Salaries and Wages$93,648$46,824$15,608$156,080
Fees for Service Investment Mgmnt Fees$2,050$36,910$2,051$41,011
Occupancy-$29,650-$29,650
Other Employee Benefits$11,230$5,615$1,871$18,716
Fees for Services Accounting$1,251$10,012$1,252$12,515
Payroll Taxes$6,888$3,444$1,148$11,480
Conferences and Meetings$566$10,189$566$11,321
Office Expenses$5,436$3,148$954$9,538
Fees for Services Other$815$6,515$814$8,144
Information Technology$4,327$1,997$332$6,656
Depreciation Depletion$2,303$1,063$177$3,543
Travel$294$2,353$294$2,941
Insurance$929$1,640$155$2,724
Other Expenses$275$322$214$536
All Other Expenses$12$205$11$228
Advertising$30$30$141$201
Total Functional Expenses$495,722$167,112$28,770$691,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,604
Total Expenses per Audited Statements$691,604
Total Expenses per Form 990$691,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Foundation Grant$51,444
39-1224176--Foundation Grant$17,860
39-1052077-3Foundation Grant$15,725
---Foundation Grant$15,607
39-6058829-3Foundation Grant$12,154
----$11,213
---Foundation Grant$9,112
39-1808808-3Foundation Grant$8,240
39-6053742-3Foundation Grant$7,467
39-1724790--Foundation Grant$6,491
---Foundation Grant$6,403
---Foundation Grant$5,467
---Foundation Grant$5,300
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
Richardson, Verne Estate Payable$946,227
Pass Through Account Liabilities$190,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by the auditors. When completed, it is reviewed by the executive director, associate director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually by each board of director member which are then reviewed by the executive director and the board chairperson. If there is a conflict during the discussion and voting process, this is noted and the board member involved is excused from voting.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee of the foundation reviews and recommends to the board of directors salary amounts based on salary surveys and compensation reviews for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1585271
Phone
6083624228

Signing Officer

Name
Don Huebschen
Title
Treasurer
Phone
6083624228
Signed
2014-12-01

Organization Details

Principal Officer
Tara Tinder Executive Director
Formed
1986
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Preparer
Gary L Meier
Phone
6083652266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT FEES 111,646 OTHER PROGRAM REVENUE 7,081
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,083,962
Liabilities
$1,349,908
Net assets
$8,734,054
Revenue
$1,003,096
Expenses
$691,604
Net income
$311,492
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
Peer Organizations

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