Civic Intelligence

Community Foundation of Dunn County Inc.

990T • Fiscal year 2021 • EIN 39-1819945

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileWWW.CFDUNNCOUNTY.ORG
800 Wilson Avenue 235Menomonie, WI 54751-2513

(715) 232-8019

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,902,618Liabilities 2011: $155,112Net Assets 2011: $2,747,5062011Assets 2012: $3,856,459Liabilities 2012: $498,138Net Assets 2012: $3,358,3212012Assets 2013: $4,772,112Liabilities 2013: $915,324Net Assets 2013: $3,856,7882013Assets 2014: $5,487,293Liabilities 2014: $1,059,637Net Assets 2014: $4,427,6562014Assets 2015: $5,356,640Liabilities 2015: $985,819Net Assets 2015: $4,370,8212015Assets 2016: $5,689,138Liabilities 2016: $1,048,346Net Assets 2016: $4,640,7922016Assets 2017: $6,297,047Liabilities 2017: $1,170,864Net Assets 2017: $5,126,1832017Assets 2018: $6,845,742Liabilities 2018: $1,303,014Net Assets 2018: $5,542,7282018Assets 2019: $7,739,096Liabilities 2019: $1,433,807Net Assets 2019: $6,305,2892019Assets 2020: $8,628,291Liabilities 2020: $1,662,615Net Assets 2020: $6,965,6762020Assets 2021: $9,422,296Liabilities 2021: $1,511,538Net Assets 2021: $7,910,7582021Assets 2022: $8,505,828Liabilities 2022: $1,390,056Net Assets 2022: $7,115,7722022Assets 2023: $10,277,709Liabilities 2023: $1,565,875Net Assets 2023: $8,711,8342023Assets 2024: $11,638,064Liabilities 2024: $1,748,615Net Assets 2024: $9,889,4492024

Latest loaded filing

2024

Assets$11,638,064
Liabilities$1,748,615
Net Assets$9,889,449
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $894,6992011Expenses 2012: $437,8122012Revenue 2013: $507,864Expenses 2013: $410,456Net Income 2013: $97,4082013Revenue 2014: $1,864,116Expenses 2014: $1,297,345Net Income 2014: $566,7712014Revenue 2015: $1,119,037Expenses 2015: $791,347Net Income 2015: $327,6902015Revenue 2016: $1,036,370Expenses 2016: $1,015,521Net Income 2016: $20,8492016Revenue 2017: $786,388Expenses 2017: $817,866Net Income 2017: -$31,4782017Revenue 2018: $1,664,992Expenses 2018: $684,817Net Income 2018: $980,1752018Revenue 2019: $866,221Expenses 2019: $753,032Net Income 2019: $113,1892019Revenue 2020: $914,371Expenses 2020: $841,117Net Income 2020: $73,2542020Revenue 2021: $994,736Expenses 2021: $728,223Net Income 2021: $266,5132021Revenue 2022: $1,336,323Expenses 2022: $670,924Net Income 2022: $665,3992022Revenue 2023: $946,464Expenses 2023: $689,709Net Income 2023: $256,7552023Revenue 2024: $2,041,422Expenses 2024: $1,067,199Net Income 2024: $974,2232024

Latest loaded filing

2024

Revenue$2,041,422
Expenses$1,067,199
Net Income$974,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Our mission is to advance philanthropy in dunn county to improve the life of all our citizens, strengthen our nonprofit sector, and give back through strategic grantmaking and support for community projects.

Filing and Contact Details

Filer

Filer Name
Community Foundation of Dunn County
EIN
39-1819945
Phone
7152328019
Address
800 WILSON AVENUE 235, MENOMONIE, WI 54751-2513

Signing Officer

Name
Georgina Tegart
Title
Executive Director
Phone
7152328019
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0GEORGINA TEGART
IRS990T/BooksInCareOfDetail/PhoneNum07152328019
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WILSON AVE SUITE 235
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0547512513
IRS990T/BookValueAssetsEOYAmt09422296
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01240
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01240
IRS990T/OverpaymentSection/RefundAmt01240
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-7687
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt061075
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt053388
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7687
IRS990TScheduleA/TotUnrltTrdBusIncmAmt053388
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt061075
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL RENTAL PROPERTY IN ASHLAND, WI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7687
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7687
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt061075
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.60510
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0219332
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0362500
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt088230
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt053388
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0100934
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0RENTAL PROPERTY IN AS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0100934
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01240
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA TEGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152328019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF DUNN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391819945
ReturnHeader/Filer/PhoneNum07152328019
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WILSON AVENUE 235
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0547512513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02022-09-12T13:45:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEGART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.75$9.89$2.04$1.07$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.57$8.71$0.95$0.69$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.39$7.12$1.34$0.67$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$1.51$7.91$0.99$0.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.66$6.97$0.91$0.84$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.43$6.31$0.87$0.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.30$5.54$1.66$0.68$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.17$5.13$0.79$0.82$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.69$1.05$4.64$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.99$4.37$1.12$0.79$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.06$4.43$1.86$1.30$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.92$3.86$0.51$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.50$3.36$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.75$0.89