Civic Intelligence

The Stateline Community Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1585271

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.STATELINECF.ORG
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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$93,823

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,158,199

Up $1,135,759 (+8.7%) from 2019

Net Assets

Up

$12,862,956

Up $511,935 (+4.1%) from 2019

Liabilities

Up

$1,295,243

Up $623,824 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$644,681

Down $261,081 (-29%) from 2019

Expenses

Up

$972,719

Up $34,591 (+3.7%) from 2019

Net Income

Down

-$328,038

Down $295,672 (-914%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$14,158,199
Liabilities$1,295,243
Net Assets$12,862,956
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$644,681
Expenses$972,719
Net Income-$328,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,940,266
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.

Stateline community foundation, inc. Is a nonprofit organization which serves as a vehicle for giving to the greater beloit, wisconsin community. The foundation's mission is generating positive impact. The foundation fulfills its mission by attracting charitable funds, using those precious resources wisely and efficiently in addressing key concerns in the community, responding to its emerging and changing needs and sustaining its agencies and instiutions, and providing leadership to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,219,413$11,943,474▼ $275,939
Investments Other Securities$123,817$802,848▲ $679,031
Savings and Temporary Cash Investments$130,963$758,868▲ $627,905
Prepaid Expenses and Deferred Charges$34,399$87,895▲ $53,496
Pledges and Grants Receivable$9,491$13,701▲ $4,210
Land, Buildings, and Equipment, Net$9,568$8,904▼ $664
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$13,022,440$14,158,199▲ $1,135,759
Other Assets Total$494,739$542,459▲ $47,720
Liabilities
Escrow Account Liability$564,271$1,192,513▲ $628,242
Grants Payable$102,816$99,040▼ $3,776
Accounts Payable and Accrued Expenses$4,332$3,690▼ $642
Total Liabilities$671,419$1,295,243▲ $623,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,774,988$12,238,010▲ $463,022
Net Assets With Donor Restrictions$576,033$624,946▲ $48,913
Total Net Assets Fund Balance$12,351,021$12,862,956▲ $511,935
Total Liabilities and Net Assets / Fund Balance$13,022,440$14,158,199▲ $1,135,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,604$36,428$42,032
Leasehold Improvements$3,300$4,196$7,496
Other Securities$802,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,808,358$72,209▲ $1,245,152$784,787$12,105,772
2019$10,456,013$319,596▲ $1,903,900$637,128$11,808,358
2018$11,749,947$1,593,804▼ $706,582$1,926,995$10,456,013
2017$8,156,741$1,801,353▲ $4,111,053$2,073,485$11,749,947
2016$7,677,039-▲ $680,475$50,627$8,156,741
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara TinderExecutive DiFT$91,085$2,738$93,823

Board Members and Trustees

NameTitle
Bill LockChair
Ann Sitrick JoyceVice Chair
Bonnie WetterDirector
Cecil YoungbloodDirector
J Marc PerryDirector
Jeff JohnsonDirector
Kim BlissDirector
Martha MitchellDirector
Maureen GumowskiDirector
Patrick CannonDirector
Tim LindauDirector
Tim MckearnDirector
Joanne AcombImmediate Pa
William FlanaganSecretary
Don HuebschenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,870
Program Service Revenue
$0
Investment Income
$495,290
Other Revenue
$12,521
All Other Contributions
$136,870
Change in Net Assets
$-328,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,681
Revenue Not Reported on Form 990
$814,015
Total Revenue per Audited Statements
$1,458,696
Total Revenue per Form 990
$644,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,682
Salaries, Compensation, and Employee Benefits$322,755
Other Expenses$221,282
Total Fundraising Expense$118,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,447--$243,447
Grants to Domestic Individuals$185,235--$185,235
Other Salaries and Wages$57,175$108,138$15,494$180,807
Current Officers, Directors, Trustees, and Key Employees$28,147$42,220$23,456$93,823
Fees for Service Investment Mgmnt Fees-$49,570-$49,570
Information Technology$10,031$18,981$4,870$33,882
Occupancy$7,805$14,771$3,790$26,366
Payroll Taxes$6,895$12,011$3,082$21,988
Other Employee Benefits$6,188$11,708$3,004$20,900
Fees for Services Accounting$4,290$8,117$2,083$14,490
Fees for Services Other$2,758$5,219$1,339$9,316
Office Expenses$2,282$3,805$1,916$8,003
Pension Plan Contributions$1,540$3,236$461$5,237
Depreciation Depletion$1,246$2,358$605$4,209
Insurance$1,220$2,308$592$4,120
Conferences and Meetings$247$224$57$528
Other Expenses$96$102$26$224
Advertising--$10$10
Total Functional Expenses$567,852$286,766$118,101$972,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$972,719
Total Expenses per Audited Statements$946,761
Expenses per Audited Statements$923,149
Expenses Not Reported on Financial Statements$49,570
Other Expense Adjustments$49,570
Expenses Not Reported on Form 990$23,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CaritasBeloit, WI501c3Foundation Grants$25,650
FRIENDS OF PAUL'S COMPUTER INSTClinton, WI501c3Foundation Grants$23,050
Family Services of So WiBeloit, WI501c3Foundation Grants$20,300
Beloit Meals on WheelsBeloit, WI501c3Foundation Grants$15,350
Friends of RiverfrontBeloit, WI501c3Foundation Grants$14,300
Greater Beloit Economic DevelopmentBeloit, WI501c3Foundation Grants$13,466
Beloit Regional HospiceBeloit, WI501c3Foundation Grants$12,025
Beloit Historical SocietyBeloit, WI501c3Foundation Grants$9,690
Community Action IncJanesville, WI501c3Foundation Grants$9,650
LITTLE TURTLE'S PLAYHOUSE INCBeloit, WI501c3Foundation Grants$9,000
Friends of Welty EnvironmentalBeloit, WI501c3Foundation Grants$8,500
Community Health Systems IncBeloit, WI501c3Foundation Grants$8,200
United Church of Beloit - SecondBeloit, WI501c3Foundation Grants$7,900
Beloit International Film FestivalBeloit, WI501c3Foundation Grants$7,600
Beloit Janesville Symphony IncBeloit, WI501c3Foundation Grants$7,525
Ywca Rock CountyJanesville, WI501c3Foundation Grants$7,500
Nutrition & Health Associates IncBeloit, WI501c3Foundation Grants$7,250
Second Harvest Food BankMadison, WI501c3Foundation Grants$6,500
Casa of Rock CountyJanesville, WI501c3Foundation Grants$6,000
Healthnet of Rock CountyJanesville, WI501c3Foundation Grants$5,600
United Church of Beloit - FirstBeloit, WI501c3Foundation Grants$5,525
Family Promise of Greater BeloitBeloit, WI501c3Foundation Grants$5,500
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 35% controlled entity
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 associate director and the executive director, as well as the board treasurer prior to filing.”

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

“Conflict of interest forms are completed annually by each board of directors member, which are then reviewed by the executive director and the board chair. 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, conflict of interest policy, and financial statements 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
2021-06-15
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
6
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, wisconsin community. The foundation's mission is generating positive impact. The foundation fulfills its mission by attracting charitable funds, using those precious resources wisely and efficiently in addressing key concerns in the community, responding to its emerging and changing needs and sustaining its agencies and instiutions, and providing leadership to the community.”

Form 990, Part XI, Line 9

“Change in value of perpetual trust 39,071”

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.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3) as other than a private foundation. As a result, there is no provision for income taxes in the financial statements. Management of the foundation has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2020. The foundation is subject to informational reporting requirements in the united states federal jurisdiction and the states of wisconsin and illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgement to apply. The foundation's federal and state of illinois returns remain open for examination for the past three years and for the state of wisconsin examination for the past four years. At december 31, 2020, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the foundation currently files, or has filed, with.”

Schedule D, Page 4, Part XI, Line 2D

“Investment fees netted -49,570 change in value of perpetual trust 39,071”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees netted 49,570”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATELINE COMMUNITY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION WHICH SERVES AS A VEHICLE FOR GIVING TO THE GREATER BELOIT, WISCONSIN COMMUNITY. THE FOUNDATION'S MISSION IS GENERATING POSITIVE IMPACT. THE FOUNDATION FULFILLS ITS MISSION BY ATTRACTING CHARITABLE FUNDS, USING THOSE PRECIOUS RESOURCES WISELY AND EFFICIENTLY IN ADDRESSING KEY CONCERNS IN THE COMMUNITY, RESPONDING TO ITS EMERGING AND CHANGING NEEDS AND SUSTAINING ITS AGENCIES AND INSTIUTIONS, AND PROVIDING LEADERSHIP TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0136870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS CHRISTINE GREEN
IRS990/BooksInCareOfDetail/PhoneNum06083624228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023456
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt057
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0224
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0247
IRS990/ConferencesMeetingsGrp/TotalAmt0528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136870
IRS990/CYGrantsAndSimilarPaidAmt0428682
IRS990/CYInvestmentIncomeAmt0495290
IRS990/CYOtherExpensesAmt0221282
IRS990/CYOtherRevenueAmt012521
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-328038
IRS990/CYSalariesCompEmpBnftPaidAmt0322755
IRS990/CYTotalExpensesAmt0972719
IRS990/CYTotalFundraisingExpenseAmt0118101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644681
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0605
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01246
IRS990/DepreciationDepletionGrp/TotalAmt04209
IRS990/Desc0PROVIDE FINANCIAL SUPPORT OF VARIOUS COMMUNITY PROJECTS AND TO AREA NOT-FOR-PROFIT ORGANIZATIONS AND EDUCATIONAL ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0576033
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0624946
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0564271
IRS990/EscrowAccountLiabilityGrp/EOYAmt01192513
IRS990/ExpenseAmt0382617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02083
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08117
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04290
IRS990/FeesForServicesAccountingGrp/TotalAmt014490
IRS990/FeesForServicesOtherGrp/FundraisingAmt01339
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02758
IRS990/FeesForServicesOtherGrp/TotalAmt09316
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049570
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA TINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE ACOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN GUMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HUEBSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SITRICK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM LINDAU
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MCKEARN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13J MARC PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE WETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CECIL YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0264917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0243447
IRS990/GrantsPayableGrp/BOYAmt0102816
IRS990/GrantsPayableGrp/EOYAmt099040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0243447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0243447
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04560502
IRS990/GrossReceiptsAmt04940266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018981
IRS990/InformationTechnologyGrp/ProgramServicesAmt010031
IRS990/InformationTechnologyGrp/TotalAmt033882
IRS990/InsuranceGrp/FundraisingAmt0592
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/ProgramServicesAmt01220
IRS990/InsuranceGrp/TotalAmt04120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0230373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0123817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0802848
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012219413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011943474
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08904
IRS990/LandBldgEquipCostOrOtherBssAmt049528
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04295585
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATELINE COMMUNITY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION WHICH SERVES AS A VEHICLE FOR GIVING TO THE GREATER BELOIT, WISCONSIN COMMUNITY. THE FOUNDATION'S MISSION IS GENERATING POSITIVE IMPACT. THE FOUNDATION FULFILLS ITS MISSION BY ATTRACTING CHARITABLE FUNDS, USING THOSE PRECIOUS RESOURCES WISELY AND EFFICIENTLY IN ADDRESSING KEY CONCERNS IN THE COMMUNITY, RESPONDING TO ITS EMERGING AND CHANGING NEEDS AND SUSTAINING ITS AGENCIES AND INSTIUTIONS, AND PROVIDING LEADERSHIP TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012351021
IRS990/NetAssetsOrFundBalancesEOYAmt012862956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0264917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264917
IRS990/NetUnrlzdGainsLossesInvstAmt0800902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011774988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012238010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03790
IRS990/OccupancyGrp/ManagementAndGeneralAmt014771
IRS990/OccupancyGrp/ProgramServicesAmt07805
IRS990/OccupancyGrp/TotalAmt026366
IRS990/OfficeExpensesGrp/FundraisingAmt01916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OfficeExpensesGrp/ProgramServicesAmt02282
IRS990/OfficeExpensesGrp/TotalAmt08003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494739
IRS990/OtherAssetsTotalGrp/EOYAmt0542459
IRS990/OtherChangesInNetAssetsAmt039071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020900
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN STUDY
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZATION/CIVIC DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt053345
IRS990/OtherExpensesGrp/FundraisingAmt13380
IRS990/OtherExpensesGrp/FundraisingAmt2591
IRS990/OtherExpensesGrp/FundraisingAmt326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt08032
IRS990/OtherExpensesGrp/ProgramServicesAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt296
IRS990/OtherExpensesGrp/TotalAmt053345
IRS990/OtherExpensesGrp/TotalAmt113106
IRS990/OtherExpensesGrp/TotalAmt24113
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012521
IRS990/OtherRevenueTotalAmt012521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012011
IRS990/PayrollTaxesGrp/ProgramServicesAmt06895
IRS990/PayrollTaxesGrp/TotalAmt021988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01540
IRS990/PensionPlanContributionsGrp/TotalAmt05237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087895
IRS990/PrincipalOfficerNm0TARA TINDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO AREA RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0185235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0355128
IRS990/PYInvestmentIncomeAmt0515503
IRS990/PYOtherExpensesAmt0286300
IRS990/PYOtherRevenueAmt010066
IRS990/PYRevenuesLessExpensesAmt0-32366
IRS990/PYSalariesCompEmpBnftPaidAmt0296700
IRS990/PYTotalExpensesAmt0938128
IRS990/PYTotalRevenueAmt0905762
IRS990/ReconcilationRevenueExpnssAmt0-328038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 62,871 OTHER PROGRAM REVENUE 425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32610
IRS990ScheduleA/PublicSupportPY170Pct00.38540
IRS990ScheduleA/PublicSupportTotal170Amt0834152
IRS990ScheduleA/SubstantialContributorsTotAmt0376101
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,158,199
Liabilities
$1,295,243
Net assets
$12,862,956
Revenue
$644,681
Expenses
$972,719
Net income
-$328,038
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