Civic Intelligence

The Stateline Community Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1585271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$95,771

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,927,256

Up $1,709,827 (+17%) from 2015

Net Assets

Up

$11,063,251

Up $1,151,781 (+12%) from 2015

Liabilities

Up

$864,005

Up $558,046 (+182%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$2,116,306

Up $1,480,556 (+233%) from 2015

Expenses

Up

$769,571

Up $130,808 (+20%) from 2015

Net Income

Up

$1,346,735

Up $1,349,748 (+44797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$11,927,256
Liabilities$864,005
Net Assets$11,063,251
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$2,116,306
Expenses$769,571
Net Income$1,346,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,255,322
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$9,172,677$10,796,893▲ $1,624,216
Savings and Temporary Cash Investments$225,047$613,168▲ $388,121
Investments Other Securities$296,331--
Pledges and Grants Receivable$57,561$71,089▲ $13,528
Accounts Receivable$18,741--
Prepaid Expenses and Deferred Charges$16,595$15,404▼ $1,191
Land, Buildings, and Equipment, Net$9,378$6,136▼ $3,242
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$10,217,429$11,927,256▲ $1,709,827
Other Assets Total$421,049$424,516▲ $3,467
Liabilities
Escrow Account Liability-$629,921-
Grants Payable$156,902$232,770▲ $75,868
Other Liabilities$141,779--
Accounts Payable and Accrued Expenses$7,278$1,314▼ $5,964
Total Liabilities$305,959$864,005▲ $558,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,476,933$8,432,646▼ $44,287
Unrestricted Net Assets$1,038,765$2,229,463▲ $1,190,698
Permanently Rstr Net Assets$395,772$401,142▲ $5,370
Total Net Assets Fund Balance$9,911,470$11,063,251▲ $1,151,781
Total Liabilities and Net Assets / Fund Balance$10,217,429$11,927,256▲ $1,709,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$32,030$34,180
Other Land Buildings-$28,768$28,768
Leasehold Improvements$3,986$1,521$5,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,677,039-▲ $680,475$50,627$8,156,741
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara TinderExecutive DiFT$80,771$15,000$95,771

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,679,764
Program Service Revenue
$0
Investment Income
$419,696
Other Revenue
$16,846
All Other Contributions
$1,679,764
Change in Net Assets
$1,346,735

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$31,448
Total Noncash Contributions1$31,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,306
Revenue Not Reported on Form 990
$238,825
Total Revenue per Audited Statements
$2,355,131
Total Revenue per Form 990
$2,116,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,140
Salaries, Compensation, and Employee Benefits$206,269
Other Expenses$191,162
Total Fundraising Expense$23,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,518--$240,518
Grants to Domestic Individuals$131,622--$131,622
Other Salaries and Wages$39,322$49,152$9,831$98,305
Current Officers, Directors, Trustees, and Key Employees$32,308$40,386$8,077$80,771
Fees for Service Investment Mgmnt Fees-$58,691-$58,691
Occupancy-$55,248-$55,248
Fees for Services Accounting-$16,665-$16,665
Payroll Taxes$5,506$6,883$1,377$13,766
Other Employee Benefits$1,742$11,250$435$13,427
Office Expenses$3,473$5,892$1,022$10,387
Fees for Services Other$2,917$3,646$729$7,292
Information Technology$1,586$5,008$491$7,085
Depreciation Depletion-$5,256-$5,256
Insurance-$3,053-$3,053
Other Expenses$11,752$3,153$1,175$1,175
Conferences and Meetings$110$331$110$551
All Other Expenses$10$213$10$233
Travel-$44-$44
Total Functional Expenses$470,866$275,448$23,257$769,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,571
Total Expenses per Audited Statements$769,571
Total Expenses per Form 990$769,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beloit Health System FoundationBeloit, WI501c3Foundation Grant$104,478
Community Action IncJanesville, WI501c3Foundation Grant$15,000
Friends of RiverfrontBeloit, WI501c3Foundation Grant$12,300
Beloit Historical SocietyBeloit, WI501c3Foundation Grant$10,678
Beloit Janesville SymphonyBeloit, WI501c3Foundation Grant$10,325
Stateline Literacy Council-beloitBeloit, WI501c3-$9,672
LITTLE TURTLE'S PLAYHOUSEBeloit, WI501c3-$7,950
Second Congregational ChurchBeloit, WI501c3Foundation Grant$7,463
Healthnet of Rock CountyJanesville, WI501c3-$6,050
CaritasBeloit, WI501c3-$5,488
First Presbyterian ChurchBeloit, WI501c3Foundation Grant$5,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 associate director 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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

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

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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation acts as an intermediary agent for custodial funds managed for others by the foundation. No revenue and expenses are recorded for receipts or payments of these funds. The custodial funds managed for others on hand at year-end are recorded as a payable to the beneficial organization.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT FEES 55,932 OTHER PROGRAM REVENUE 4,004
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,927,256
Liabilities
$864,005
Net assets
$11,063,251
Revenue
$2,116,306
Expenses
$769,571
Net income
$1,346,735
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