Civic Intelligence

The Stateline Community Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1585271

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.STATELINECF.COM
690 Third Street 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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,237,283

Up $1,153,321 (+11%) from 2013

Net Assets

Up

$10,373,080

Up $1,639,026 (+19%) from 2013

Liabilities

Down

$864,203

Down $485,705 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$2,484,223

Up $1,481,127 (+148%) from 2013

Expenses

Down

$595,102

Down $96,502 (-14%) from 2013

Net Income

Up

$1,889,121

Up $1,577,629 (+506%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$11,237,283
Liabilities$864,203
Net Assets$10,373,080
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$2,484,223
Expenses$595,102
Net Income$1,889,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$6,962,501
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$9,094,812$8,108,913▼ $985,899
Savings and Temporary Cash Investments$233,010$2,055,784▲ $1,822,774
Pledges and Grants Receivable$15,969$413,467▲ $397,498
Investments Other Securities$300,338$210,880▼ $89,458
Land, Buildings, and Equipment, Net$15,498$12,084▼ $3,414
Prepaid Expenses and Deferred Charges$9,338$7,940▼ $1,398
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$10,083,962$11,237,283▲ $1,153,321
Other Assets Total$414,947$428,165▲ $13,218
Liabilities
Other Liabilities$1,136,569$676,491▼ $460,078
Grants Payable$209,882$176,341▼ $33,541
Accounts Payable and Accrued Expenses$3,457$11,371▲ $7,914
Total Liabilities$1,349,908$864,203▼ $485,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,324,350$8,967,742▲ $1,643,392
Unrestricted Net Assets$1,013,883$1,002,739▼ $11,144
Permanently Rstr Net Assets$395,821$402,599▲ $6,778
Total Net Assets Fund Balance$8,734,054$10,373,080▲ $1,639,026
Total Liabilities and Net Assets / Fund Balance$10,083,962$11,237,283▲ $1,153,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,423$25,601$34,024
Other Land Buildings-$28,768$28,768
Leasehold Improvements$3,661$549$4,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,446,305-▲ $488,699$906,767$7,899,957
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Francisca AmadoreChairman
Bill Lock-
Bonnie Wetter-
Cecil Youngblood-
Don Huebschen-
J Marc Perry-
Jeff Johnson-
Kay Nightingale-
Lynee Tourdot-
Martha Mitchell-
Mike Wickiser-
Sarah Kruse-
Heidi EldredFirst Vice-c
William FlanaganSecretary
Joanne AcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,431
Program Service Revenue
$0
Investment Income
$743,428
Other Revenue
$18,364
All Other Contributions
$1,722,431
Change in Net Assets
$1,889,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,223
Revenue Not Reported on Form 990
$-250,095
Total Revenue per Audited Statements
$2,234,128
Total Revenue per Form 990
$2,484,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,854
Salaries, Compensation, and Employee Benefits$181,643
Other Expenses$150,605
Total Fundraising Expense$28,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,821--$164,821
Other Salaries and Wages$78,395$62,716$15,679$156,790
Grants to Domestic Individuals$98,033--$98,033
Fees for Service Investment Mgmnt Fees$2,362$42,530$2,363$47,255
Occupancy-$40,221-$40,221
Other Employee Benefits$6,444$5,154$1,289$12,887
Fees for Services Accounting-$12,400-$12,400
Payroll Taxes$5,983$4,786$1,197$11,966
Office Expenses$6,011$4,376$1,156$11,543
Conferences and Meetings$1,349$5,060$337$6,746
Information Technology$3,028$2,422$606$6,056
Depreciation Depletion$1,707$1,366$341$3,414
Insurance-$3,043-$3,043
Travel$170$1,360$170$1,700
Fees for Services Other-$1,260-$1,260
Advertising$428$75-$503
Other Expenses$5$136$-5$151
Total Functional Expenses$371,771$194,374$28,957$595,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,102
Total Expenses per Audited Statements$595,102
Total Expenses per Form 990$595,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Misc Grants 5000Beloit, WI-Foundation Grant$76,852
First Congregational ChurchBeloit, WI3Foundation Grant$46,743
Beloit Historical SocietyBeloit, WI3Foundation Grant$11,966
Friends of RiverfrontBeloit, WI-Foundation Grant$11,578
Sdb - Hackett ElementaryBeloit, WI-Foundation Grant$10,708
Second Congregational Church--Foundation Grant$6,974
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$412,165
Pass Through Account Liabilities$264,326
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 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

Filer Name
Stateline Community Foundation
EIN
39-1585271
Phone
6083624228
Address
690 THIRD STREET SUITE 110, BELOIT, WI 53511

Signing Officer

Name
Don Huebschen
Title
Treasurer
Phone
6083624228
Signed
2015-09-29

Organization Details

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

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH CONTRIBUTION 1,472,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT FEES 109,451 OTHER PROGRAM REVENUE 7,081
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,237,283
Liabilities
$864,203
Net assets
$10,373,080
Revenue
$2,484,223
Expenses
$595,102
Net income
$1,889,121
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