Civic Intelligence

The Stateline Community Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1585271

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$80,881

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,217,429

Down $1,019,854 (-9.1%) from 2014

Net Assets

Down

$9,911,470

Down $461,610 (-4.5%) from 2014

Liabilities

Down

$305,959

Down $558,244 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$635,750

Down $1,848,473 (-74%) from 2014

Expenses

Up

$638,763

Up $43,661 (+7.3%) from 2014

Net Income

Down

-$3,013

Down $1,892,134 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$10,217,429
Liabilities$305,959
Net Assets$9,911,470
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$635,750
Expenses$638,763
Net Income-$3,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,060,280
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$8,108,913$9,172,677▲ $1,063,764
Investments Other Securities$210,880$296,331▲ $85,451
Savings and Temporary Cash Investments$2,055,784$225,047▼ $1,830,737
Pledges and Grants Receivable$413,467$57,561▼ $355,906
Accounts Receivable-$18,741-
Prepaid Expenses and Deferred Charges$7,940$16,595▲ $8,655
Land, Buildings, and Equipment, Net$12,084$9,378▼ $2,706
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$11,237,283$10,217,429▼ $1,019,854
Other Assets Total$428,165$421,049▼ $7,116
Liabilities
Grants Payable$176,341$156,902▼ $19,439
Other Liabilities$676,491$141,779▼ $534,712
Accounts Payable and Accrued Expenses$11,371$7,278▼ $4,093
Total Liabilities$864,203$305,959▼ $558,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,967,742$8,476,933▼ $490,809
Unrestricted Net Assets$1,002,739$1,038,765▲ $36,026
Permanently Rstr Net Assets$402,599$395,772▼ $6,827
Total Net Assets Fund Balance$10,373,080$9,911,470▼ $461,610
Total Liabilities and Net Assets / Fund Balance$11,237,283$10,217,429▼ $1,019,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,138$27,886$34,024
Other Land Buildings-$28,768$28,768
Leasehold Improvements$3,240$970$4,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,899,957-▼ $44,344$45,210$7,677,039
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara TinderExecutive DiFT$80,881$80,881

Board Members and Trustees

NameTitle
Bill LockChairman
Ann Sitrick JoyceDirector
Bonnie WetterDirector
Cecil YoungbloodDirector
Francisca ReynaDirector
Heidi EldredDirector
Jeff JohnsonDirector
Joanne AcombDirector
Kay NightingaleDirector
Kim BlissDirector
Mike WickiserDirector
Tim LindauDirector
William FlanaganDirector
Martha MitchellFirst Vice-c
Don HuebschenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$308,652
Program Service Revenue
$0
Investment Income
$307,461
Other Revenue
$19,637
All Other Contributions
$308,652
Change in Net Assets
$-3,013

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 Amount
Other Non Cash Contri Table1$32,144
Total Noncash Contributions1$32,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,750
Revenue Not Reported on Form 990
$-458,597
Total Revenue per Audited Statements
$177,153
Total Revenue per Form 990
$635,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,426
Salaries, Compensation, and Employee Benefits$199,647
Other Expenses$183,690
Total Fundraising Expense$38,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,542$51,771$17,257$172,570
Grants to Domestic Orgs$149,419--$149,419
Grants to Domestic Individuals$106,007--$106,007
Fees for Service Investment Mgmnt Fees$3,217$52,135$3,217$58,569
Occupancy-$47,698-$47,698
Payroll Taxes$8,200$4,100$1,367$13,667
Other Employee Benefits$8,046$4,023$1,341$13,410
Fees for Services Accounting$1,299$10,392$1,299$12,990
Office Expenses$7,108$4,175$1,253$12,536
Information Technology$4,185$1,931$322$6,438
Fees for Services Other$545$4,361$545$5,451
Insurance-$3,059-$3,059
Depreciation Depletion$1,759$812$135$2,706
Advertising$395$1,974$263$2,632
Travel$252$2,015$252$2,519
Other Expenses$1,205$964$241$2,410
Conferences and Meetings$338$1,269$85$1,692
Total Functional Expenses$404,159$196,273$38,331$638,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,763
Total Expenses per Audited Statements$638,763
Total Expenses per Form 990$638,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Misc Grants 5000Beloit, WI-Foundation Grant$118,344
Beloit Janesville SymphonyBeloit, WI3Foundation Grant$10,700
Second Congregational Church--Foundation Grant$7,725
Friends of RiverfrontBeloit, WI-Foundation Grant$7,250
First Presbyterian ChurchBeloit, WI3Foundation Grant$5,400
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
Pass Through Account Liabilities$141,779
Richardson, Verne Estate Payable-
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 for accuracy by the accountant and the executive director, as well as the 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

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
Secretary/treasurer
Phone
6083624228
Signed
2016-11-02

Organization Details

Principal Officer
Tara Tinder
Formed
1986
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
70

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
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/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0TARA TINDER
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IRS990/PYTotalExpensesAmt0595102
IRS990/PYTotalRevenueAmt02484223
IRS990/ReconcilationRevenueExpnssAmt0-3013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02055784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH CONTRIBUTION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT FEES 77,750 OTHER PROGRAM REVENUE 7,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,217,429
Liabilities
$305,959
Net assets
$9,911,470
Revenue
$635,750
Expenses
$638,763
Net income
-$3,013
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