Civic Intelligence

Eau Claire Community Foundation

990 • Fiscal year 2017 • EIN 39-1891064

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.ECCOMMUNITYFOUNDATION.ORG
306 South Barstow St No 104Eau Claire, WI 54701

(715) 552-3801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$65,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$20,356,274

Up $1,298,875 (+6.8%) from 2016

Net Assets

Up

$17,878,334

Up $837,570 (+4.9%) from 2016

Liabilities

Up

$2,477,940

Up $461,305 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$4,134,379

Up $598,654 (+17%) from 2016

Expenses

Up

$4,496,325

Up $3,026,970 (+206%) from 2016

Net Income

Down

-$361,946

Down $2,428,316 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $6,252,551Liabilities 2010: $537,451Net Assets 2010: $5,715,1002010Assets 2011: $6,317,263Liabilities 2011: $526,198Net Assets 2011: $5,791,0652011Assets 2012: $7,932,962Liabilities 2012: $901,265Net Assets 2012: $7,031,6972012Assets 2013: $9,350,617Liabilities 2013: $1,102,083Net Assets 2013: $8,248,5342013Assets 2014: $11,705,922Liabilities 2014: $1,796,701Net Assets 2014: $9,909,2212014Assets 2015: $16,497,394Liabilities 2015: $1,906,844Net Assets 2015: $14,590,5502015Assets 2016: $19,057,399Liabilities 2016: $2,016,635Net Assets 2016: $17,040,7642016Assets 2017: $20,356,274Liabilities 2017: $2,477,940Net Assets 2017: $17,878,3342017Assets 2018: $20,322,791Liabilities 2018: $3,197,495Net Assets 2018: $17,125,2962018Assets 2019: $26,195,248Liabilities 2019: $4,192,211Net Assets 2019: $22,003,0372019Assets 2020: $29,523,428Liabilities 2020: $5,162,545Net Assets 2020: $24,360,8832020Assets 2021: $32,702,281Liabilities 2021: $4,411,703Net Assets 2021: $28,290,5782021Assets 2022: $28,077,282Liabilities 2022: $3,817,874Net Assets 2022: $24,259,4082022Assets 2023: $42,328,354Liabilities 2023: $6,208,722Net Assets 2023: $36,119,6322023Assets 2024: $55,749,544Liabilities 2024: $6,139,631Net Assets 2024: $49,609,9132024

Highlighted filing

2017

Assets$20,356,274
Liabilities$2,477,940
Net Assets$17,878,334
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $260,4772010Expenses 2011: $475,9002011Expenses 2012: $361,5702012Revenue 2013: $706,419Expenses 2013: $469,691Net Income 2013: $236,7282013Revenue 2014: $2,146,643Expenses 2014: $759,295Net Income 2014: $1,387,3482014Revenue 2015: $6,489,311Expenses 2015: $1,077,815Net Income 2015: $5,411,4962015Revenue 2016: $3,535,725Expenses 2016: $1,469,355Net Income 2016: $2,066,3702016Revenue 2017: $4,134,379Expenses 2017: $4,496,325Net Income 2017: -$361,9462017Revenue 2018: $3,742,113Expenses 2018: $2,841,742Net Income 2018: $900,3712018Revenue 2019: $5,555,732Expenses 2019: $2,569,816Net Income 2019: $2,985,9162019Revenue 2020: $2,429,657Expenses 2020: $2,117,378Net Income 2020: $312,2792020Revenue 2021: $5,356,975Expenses 2021: $2,430,990Net Income 2021: $2,925,9852021Revenue 2022: $3,039,797Expenses 2022: $2,338,845Net Income 2022: $700,9522022Revenue 2023: $10,959,854Expenses 2023: $2,351,545Net Income 2023: $8,608,3092023Revenue 2024: $13,717,413Expenses 2024: $2,739,143Net Income 2024: $10,978,2702024

Highlighted filing

2017

Revenue$4,134,379
Expenses$4,496,325
Net Income-$361,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$8,835,636
Mission and Program Overview

Mission

We strengthen our community by offering donors opportunities to establish charitable legacies, by making grants, and by serving as a catalyst to address community needs.

To establish endowed funds that will benefit the eau claire community today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,470,902$9,996,558▲ $5,525,656
Investments in Publicly Traded Securities$7,943,725$6,292,528▼ $1,651,197
Pledges and Grants Receivable$3,032,335$2,599,204▼ $433,131
Cash and Non-Interest-Bearing Accounts$3,601,216$1,464,804▼ $2,136,412
Land, Buildings, and Equipment, Net$8,571$3,180▼ $5,391
Prepaid Expenses and Deferred Charges$650--
Total Assets$19,057,399$20,356,274▲ $1,298,875
Liabilities
Other Liabilities$2,004,386$2,456,624▲ $452,238
Accounts Payable and Accrued Expenses$12,249$15,992▲ $3,743
Grants Payable-$5,324-
Total Liabilities$2,016,635$2,477,940▲ $461,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,039,332$8,900,307▼ $139,025
Unrestricted Net Assets$7,699,719$8,680,312▲ $980,593
Permanently Rstr Net Assets$301,713$297,715▼ $3,998
Total Net Assets Fund Balance$17,040,764$17,878,334▲ $837,570
Total Liabilities and Net Assets / Fund Balance$19,057,399$20,356,274▲ $1,298,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,180$48,684$51,864
Other Securities$1,167,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,004,386$361,514▲ $308,640$110,496$2,456,624
2016$1,780,356$243,474▲ $147,260$107,433$2,004,386
2015$1,723,599$442,238▼ $54,398$103,800$1,780,356
2014$1,087,784$858,567▲ $55,407$112,451$1,723,599
2013$899,958$245,442▲ $135,387$160,973$1,087,784
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BornickExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Laura TalleyChair
Mark FaanesPast Chair
Karl MurchVice Chair
Chris HasenbergTrustee
Dale WoodTrustee
Kim BodeauTrustee
Lee MayerTrustee
Linda DanielsonTrustee
Phil HappeTrustee
Sherry MohrTrustee
Suzanne AshleyTrustee
Tim PabichTrustee
Tom LarsonTrustee
Wayne PetersTrustee
Laurie KlinkhammerSecretary
Lois KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,903
Program Service Revenue
$0
Investment Income
$637,871
Other Revenue
$24,605
All Other Contributions
$3,471,903
Change in Net Assets
$-361,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$1,082,297Market Value
Total Noncash Contributions32$1,082,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,616,271
Total Revenue per Audited Statements
$5,750,650
Total Revenue per Form 990
$4,134,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,249,975
Salaries, Compensation, and Employee Benefits$170,028
Total Fundraising Expense$99,567
Other Expenses$76,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,249,975--$4,249,975
Other Salaries and Wages$32,686$34,699$37,643$105,028
Current Officers, Directors, Trustees, and Key Employees$20,229$21,474$23,297$65,000
Office Expenses$6,702$6,287$5,505$18,494
Occupancy$5,645$4,234$2,950$12,829
Fees for Services Accounting$5,324$3,493$2,783$11,600
Depreciation Depletion$2,372$1,779$1,240$5,391
Advertising$5,201--$5,201
Conferences and Meetings-$3,036-$3,036
Insurance$545$1,105$770$2,420
Other Expenses$-1,219-$5,854$-1,219
All Other Expenses$-12,910--$-12,910
Fees for Service Investment Mgmnt Fees-$-26,730-$-26,730
Total Functional Expenses$4,347,381$49,377$99,567$4,496,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,681,893
Total Expenses per Form 990$4,496,325
Expenses per Audited Statements$4,495,308
Expenses Not Reported on Form 990$186,585
Expenses Not Reported on Financial Statements$1,017
Other Expense Adjustments$1,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence Arts IncEau Claire, WI501(c)(3)Confluence Project Costs$1,866,274
Eau Claire Confluence Foundation IncEau Claire, WI501(c)(3)Unresticted$1,659,924
Hope Gospel Mission IncEau Claire, WI501(c)(3)UNRESTRICTED; CAMPAIGN FOR HOPE; SECURITY SYSTEM; BUILDING CAMPAIGN$54,990
Uw-eau Claire FoundationEau Claire, WI501(c)(3)LOCAL BLUGOLD SCHOLARSHIP; SUMMER INSTITUTE; LIGHTS; UNRESTRICTED TO PHYSICS AND ASTRONOMY OPPORTUNITY FUND; PAT AND SUE QUINN WISCONSIN ACADMEIC EXCELLENCE SCHOLARSHIP; BAUER BUILT FAMILY HEALTH NURSING FUND; BLUGOLD RADIO AUDIO STORYTELLING INITIATIVE$51,625
ST MARY'S ASSUMPTION PARISHDurand, WI501(c)(3)Unrestricted for Church Support$50,000
Ymca - Eau ClaireEau Claire, WI501(c)(3)PONTOON REBUILD AND IMPORVED ACCESSIBILITY; UNRESTRICTED TO CAMP MANITOU; CAMP MANITOU SCHOLARSHIPS; UNRESTRICTED DESIGNATED FUND GRANT; SCHOLARSHIPS FOR THOSE WHO NEED 100% ASSISTANCE; FOR A NEW CABIN AND LODGE IMPROVEMENTS AT CAMP MANITOU; YOUTH BANNER PROGRAM FROM PAT AND SUE QUINN; IPAD AIR TABLETS, CASES AND SCREEN PROTECTORS FOR CHILD DEVELOPMENT CENTER; YMCA TENNIS CENTER$34,855
Junior Achievement of Wi Inc Northwest DistrictEau Claire, WI501(c)(3)UNRESTRICTED; UNRESTRICTED TO JA PROGRAMS IN EAU CLAIRE, MENOMONIE AND LA CROSSE; FALL CREEK HIGH SCHOOL CAREER EXPLORATION$26,790
School District of LoyalLoyal, WI501(c)(3)Financial Literacy Program Expenses$25,000
United Cerebral Palsy of West Central WiEau Claire, WI501(c)(3)Unrestricted$25,000
Big Brothers Big Sisters of Northwestern WisconsinEau Claire, WI501(c)(3)Unrestricted$17,000
Feed My People Food BankEau Claire, WI501(c)(3)UNRESTRICTED; FOOD COSTS; EAU CLAIRE COUNTY PRODUCE INITIATIVE; BRIDGING THE SUMMER GAP; EMPTY BOWLS COMMUNITY PAINTING PARTIES$16,350
Boy Scouts of America-chippewa Valley CouncilEau Claire, WI501(c)(3)BLUGOLD BEGINNINGS EMPOWERED LEADERSHIP; LEADERSHIP SKILLS FOR HMONG YOUTH$13,700
Chippewa Valley MuseumEau Claire, WI501(c)(3)SOUND SYSTEM; CHILDREN'S LEGACY LUNCHEON$13,378
Community Table IncEau Claire, WI501(c)(3)FOR THE COSTS OF PROVIDING MEALS; UNRESTRICTED$11,955
CHILDREN'S MUSEUM OF EAU CLAIRE INCEau Claire, WI501(c)(3)UNRESTRICTED (NOT FOR CONSTRUCTION); 150 PAIRS OF HOLIDAY SPECS; FAILSAFE, A STEAM FAB LAB MAKERSPACE; SOUND SYSTEM; CHILDREN'S LEGACY LUNCHOEN$11,546
Friends of Beaver Creek ReserveFall Creek, WI501(c)(3)UNRESTRICTED; DRINKING FOUNTAINS/WATER BOTTLE REFILLERS$11,445
Bolton Refuge House IncEau Claire, WI501(c)(3)UNRESTRICTED; STOP THE CHAOS; FLOORING$10,600
Eau Claire Public Schools Foundation IncEau Claire, WI501(c)(3)M&J EMPLOYEE IMPACT FUND GRANT TO HOMELESS CHILDREN AND YOUTH FUND; PHILLIP AND BARBARA FEY FAMILY FUND GRANT TO LONGFELLOW ELEMENTARY FUND FOR TODAY$10,400
Boys and Girls Club of the Greater Chippewa Valley IncEau Claire, WI501(c)(3)ADAPTIVE LEARNING; UNRESTRICTED TO MARY MARKQUART CENTER IN EAU CLAIRE; MUSIC MAKERS$10,000
City of Eau ClaireEau Claire, WI501(c)(3)Handicap Accessible Dock on Half Moon Lake$10,000
Drug Endangered ChildrenEau Claire, WI501(c)(3)Unrestricted$10,000
Greater Houston Community FoundationHouston, TX501(c)(3)Unrestricted to Hurricane Harvey Relief Fund$10,000
Center for Community SolutionsSan Diego, CA501(c)(3)Unrestricted$9,157
Courageous Women AssociationOakland, CA501(c)(3)Unrestricted$9,157
Girls Inc of Greater Los AngelesInglewood, CA501(c)(3)Unrestricted$9,157
Hshs Sacred Heart FoundationEau Claire, WI501(c)(3)UNRESTRICTED TO THE BAUER BUILT/JERRY AND SUE BAUER ENDOWMENT; REIMBURSEMENT FOR INTERPRETER SERVICES; UNRESTRICTED FOR WOMEN AND INFANT SERVICES; TOYS AND BOOKS FOR HOSPITALIZED CHILDREN$8,790
St Olaf CollegeNorthfield, MN501(c)(3)SCHOLARSHIP FOR BENJMAIN ZIMMERMAN; SCHOLARSHIP FOR MEI YI CHEN$8,320
Southwest Florida Community FoundationFort Myers, FL501(c)(3)Unrestricted$8,236
Hopeworks of Howard CountyColumbia, MD501(c)(3)Unrestricted$8,196
UW-STEVEN'S POINTStevens Point, WI501(c)(3)Scholarship for Megan Schuette$8,000
Family Promise of the Chippewa ValleyEau Claire, WI501(c)(3)LED LIGHTING AND INSTALLATION; UNRESTRICTED FUND REIMBURSEMENT$7,050
Chippewa Valley Free ClinicEau Claire, WI501(c)(3)UNRESTRICTED; UNRESTRICTED DESIGNATED FUND GRANTS; MENTAL HEALTH SERVICES$7,045
Catholic Charities of the Diocese of La CrosseLa Crosse, WI501(c)(3)UNRESTRICTED TO SOJOURNER HOUSE IN EAU CLAIRE; BRAS FOR HOMELESS WOMEN$7,000
Rose Andom CenterDenver, CO501(c)(3)Unrestricted$6,577
American Red Cross-northwest Wisconsin ChapterAltoona, WI501(c)(3)HURRICANE RELIEF IN FLORIDA AND PUERTO RICO; UNRESTRICTED$6,470
Reach FoundationEau Claire, WI501(c)(3)UNRESTRICTED; SUPPORTED EMPLOYMENT SERVICES; REIMBURSEMENT FOR INTERPRETER SERVICES$6,270
Durand Area Food PantryDurand, WI501(c)(3)DURAND AREA FOOD PANTRY'S MATCH CHALLENGE; UNRESTRICTED TO DURAND AREA FOOD PANTRY BUILDING FUND$6,000
Le Phillips Career Development CenterEau Claire, WI501(c)(3)Employment Related Skills Training$6,000
Outdoormore IncEau Claire, WI501(c)(3)ELECTRICAL/LIGHTING UPGRADE; UNRESTRICTED DESIGNATED FUND GRANT$5,390
Community Parks Association Hobbs Ice CenterEau Claire, WI501(c)(3)EASTSIDEHILL NEIGHBORHOOD COMMUNITY SKATEPARK; UNRESTRICTED FOR EAU CLAIRE SKATEBOARDERS ASSOCIATION$5,245
Apple Pregnancy Care CenterEau Claire, WI501(c)(3)Earn While You Learn$5,000
Durand Education Foudnation IncDurand, WI501(c)(3)Unrestricted$5,000
Fierce FreedomAltoona, WI501(c)(3)Be Aware - Hotel Industry Anti-sex Trafficking Training$5,000
JASON'S PRESENTSChippewa Falls, WI501(c)(3)Unrestricted$5,000
La Crosse Underwater Rescue and Recovery Unit LtdLa Crosse, WI501(c)(3)Unrestricted$5,000
Red Cedar ChurchRice Lake, WI501(c)(3)Relief for Tornado Victims in the Chetek Area$5,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Unrestricted$5,000
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
Agency Endowment Funds$2,456,624
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided to the board of trustees in advance of their monthly board meeting for personal review by board members, then as part of the agenda the executive director/treasurer reviews the return with board members for board approval prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The policy is to have the board or committee members who may have a conflict of interest in an item of action put to vote to abstain from that vote.”

Form 990, Part VI, Section B, Line 15A

“The operations committee upon review of salary survey, performance appraisal, and cash flow analysis makes a recommendation to the board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eau Claire Community Foundation
EIN
39-1891064
Phone
7155523801
Address
306 SOUTH BARSTOW ST NO 104, EAU CLAIRE, WI 54701

Signing Officer

Name
Sue Bornick
Title
Executive Director
Phone
7155523801
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bornick
Formed
1997
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PKWY/PO BOX 690, EAU CLAIRE, WI 54702-0690
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted tax exempt status under section 501(c)(3) of the internal revenue code and wisconsin statute. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The foundation has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue recorded on the 990 for eau claire public schools foundation 411,122. Ein #26-1877961”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses recorded on the 990 for eau claire public schools foundation 180,952.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjust net assets to agree to financials 1,017.”

Raw XML AppendixShowing 400 of 1,054 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.

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IRS990/Desc0THE EAU CLAIRE COMMUNITY FOUNDATION HELPS COMMUNITY MEMBERS SUPPORT LOCAL CHARITIES BY ALLOWING THEM TO CONTRIBUTE TO EXISTING FUNDS AT THE FOUNDATION OR ESTABLISH THEIR OWN FUNDS. WE ALSO FACILITATE PASS-THROUGH GIFTS. IN 2017, WE PROVIDED 273 GRANTS TO NONPROFIT ORGANIZATIONS, INCLUDING: $1850 TO THE L.E. PHILLIPS MEMORIAL PUBLIC LIBRARY FOR MAKERSPACE PROGRAMMING, $5000 TO FIERCE FREEDOM FOR ITS "BE AWARE!" HOTEL INDUSTRY ANTI-SEX TRAFFICKING TRAINING, $2010 TO THE EAU CLAIRE SKI STRIDERS FOR LIGHTING IMPROVEMENTS AT THE TOWER RIDGE RECREATIONAL AREA, $4500 TO THE HELPFUL HEARTS FOUNDATION TO HELP LOW-INCOME FAMILIES PAY FOR FUNERALS.ONE OF THE 17 NEW FUNDS CREATED IN 2017 WAS THE DRAPER HILLS FINANCIAL LITERACY FUND. THIS FUND FOCUSES ON STUDENTS IN THE SCHOOL DISTRICT OF LOYAL BY PROVIDING FINANCIAL LITERACY TO GRADES K-12.WE PROVIDE EDUCATIONAL SUPPORT AND CONSULTATION TO AREA NONPROFIT ORGANIZATIONS REGARDING PLANNED GIVING AND ENDOWMENT BUILDING. WE ENCOURAGE COMMUNITY PHILANTHROPY THROUGH SEVERAL EVENTS, INCLUDING SPONSORING THE ANNUAL FALL EDUCATIONAL EVENT WITH THE WOMEN'S GIVING CIRCLE. WE ALSO DISTRIBUTE INFORMATION ABOUT PHILANTHROPY THROUGH OUR WEBSITE AND NEWSLETTERS. IN ADDITION, WE HOST FORUMS TO PROMOTE PHILANTHROPY AND PROVIDE INFORMATION TO OUR DONORS, AND WE PROVIDE ASSISTANCE FOR NONPROFIT ORGANIZATIONS IN THEIR GRANT-SEEKING ACTIVITIES. THROUGH OUR WORK WITH DONORS, GRANTEES, AND OTHER COMMUNITY MEMBERS, WE'RE HELPING INCREASE THE QUALITY OF LIFE IN THE EAU CLAIRE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt051864
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN OUR COMMUNITY BY OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES, BY MAKING GRANTS, AND BY SERVING AS A CATALYST TO ADDRESS COMMUNITY NEEDS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01199516
IRS990/NoncashContributionsAmt01802297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02950
IRS990/OccupancyGrp/ManagementAndGeneralAmt04234
IRS990/OccupancyGrp/ProgramServicesAmt05645
IRS990/OccupancyGrp/TotalAmt012829
IRS990/OfficeExpensesGrp/FundraisingAmt05505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06287
IRS990/OfficeExpensesGrp/ProgramServicesAmt06702
IRS990/OfficeExpensesGrp/TotalAmt018494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY LEADERSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt15854
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-1219
IRS990/OtherExpensesGrp/TotalAmt028893
IRS990/OtherExpensesGrp/TotalAmt119525
IRS990/OtherExpensesGrp/TotalAmt29792
IRS990/OtherExpensesGrp/TotalAmt3-1219
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01780356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0243474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02004386
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107433
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0198359

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,356,274
Liabilities
$2,477,940
Net assets
$17,878,334
Revenue
$4,134,379
Expenses
$4,496,325
Net income
-$361,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.7$6.14$49.6$13.7$2.74$11.0
2023Detailed filing. Detailed filing data is available for this year.$42.3$6.21$36.1$11.0$2.35$8.61
2022Detailed filing. Detailed filing data is available for this year.$28.1$3.82$24.3$3.04$2.34$0.70
2021Detailed filing. Detailed filing data is available for this year.$32.7$4.41$28.3$5.36$2.43$2.93
2020Detailed filing. Detailed filing data is available for this year.$29.5$5.16$24.4$2.43$2.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$26.2$4.19$22.0$5.56$2.57$2.99
2018Detailed filing. Detailed filing data is available for this year.$20.3$3.20$17.1$3.74$2.84$0.90
2017Detailed filing. Detailed filing data is available for this year.$20.4$2.48$17.9$4.13$4.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$19.1$2.02$17.0$3.54$1.47$2.07
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.91$14.6$6.49$1.08$5.41
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.80$9.91$2.15$0.76$1.39
2013Detailed filing. Detailed filing data is available for this year.$9.35$1.10$8.25$0.71$0.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.90$7.03$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.53$5.79$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.54$5.72$0.26