Civic Intelligence

Eau Claire Community Foundation

990 • Fiscal year 2018 • EIN 39-1891064

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$65,765

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$20,322,791

Down $33,483 (-0.2%) from 2017

Net Assets

Down

$17,125,296

Down $753,038 (-4.2%) from 2017

Liabilities

Up

$3,197,495

Up $719,555 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Down

$3,742,113

Down $392,266 (-9.5%) from 2017

Expenses

Down

$2,841,742

Down $1,654,583 (-37%) from 2017

Net Income

Up

$900,371

Up $1,262,317 (+349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$20,322,791
Liabilities$3,197,495
Net Assets$17,125,296
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$3,742,113
Expenses$2,841,742
Net Income$900,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$13,041,654
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 in Publicly Traded Securities$16,289,086$16,661,941▲ $372,855
Cash and Non-Interest-Bearing Accounts$1,464,804$2,028,353▲ $563,549
Pledges and Grants Receivable$2,599,204$1,603,881▼ $995,323
Prepaid Expenses and Deferred Charges$0$3,450▲ $3,450
Land, Buildings, and Equipment, Net$3,180$1,645▼ $1,535
Accounts Receivable$0$454▲ $454
Total Assets$20,356,274$20,322,791▼ $33,483
Other Assets Total$0$23,067▲ $23,067
Liabilities
Other Liabilities$2,456,624$3,170,334▲ $713,710
Accounts Payable and Accrued Expenses$15,992$21,961▲ $5,969
Grants Payable$5,324$5,200▼ $124
Total Liabilities$2,477,940$3,197,495▲ $719,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,900,307$9,198,610▲ $298,303
Unrestricted Net Assets$8,680,312$7,926,686▼ $753,626
Permanently Rstr Net Assets$297,715$0▼ $297,715
Total Net Assets Fund Balance$17,878,334$17,125,296▼ $753,038
Total Liabilities and Net Assets / Fund Balance$20,356,274$20,322,791▼ $33,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,645$46,072$47,717
Leasehold Improvements$0$4,147$4,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,456,624$1,165,640▼ $161,933$0$3,170,334
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BornickExecutive DirectorFT$65,765$65,765

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
$2,987,491
Program Service Revenue
$0
Investment Income
$726,633
Other Revenue
$27,989
All Other Contributions
$2,987,491
Change in Net Assets
$900,371

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 Traded26$538,645Market Value
Total Noncash Contributions26$538,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,537,756
Salaries, Compensation, and Employee Benefits$183,915
Total Fundraising Expense$123,463
Other Expenses$120,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,537,756--$2,537,756
Other Salaries and Wages$43,612$3,853$51,438$98,903
Current Officers, Directors, Trustees, and Key Employees$21,922$21,922$21,921$65,765
All Other Expenses$5,571-$31,108$36,679
Occupancy$5,814$4,361$3,039$13,214
Payroll Taxes$13,078--$13,078
Fees for Services Other$5,797$3,848$3,030$12,675
Office Expenses$6,132$2,983-$9,115
Pension Plan Contributions$4,443--$4,443
Conferences and Meetings-$2,923-$2,923
Other Expenses$2,623$14,379$10,022$2,623
Advertising--$2,078$2,078
Insurance$906$679$474$2,059
Other Employee Benefits$1,726--$1,726
Depreciation Depletion$675$507$353$1,535
Total Functional Expenses$2,662,824$55,455$123,463$2,841,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence Arts IncEau Claire, WI501(c)(3)Confluence Project Costs$1,695,000
Big Brothers Big Sisters 7 Rivers RegionLa Crosse, WI501(c)(3)Unrestricted$75,000
Boys and Girls Club of the Greater Chippewa Valley IncEau Claire, WI501(c)(3)Media Making, Unrestricted$61,300
ST MARY'S ASSUMPTION PARISHDurand, WI501(c)(3)Unrestricted$52,500
School District of LoyalLoyal, WI501(c)(3)Financial Literacy Program Expenses$43,040
King Baudouin Foundation United States (kbfus)New York, NY501(c)(3)Unrestricted$36,847
Chippewa Valley Health Clinic IncEau Claire, WI501(c)(3)COMPUTER REPLACEMENT AND UPGRADES, WOMEN'S HEALTH AND SHARING DIGNITY OUTREACH, UNRESTRICTED$29,010
Junior Achievement of Wi Inc Northwest DistrictEau Claire, WI501(c)(3)Augusta School District Financial Literacy, Creating Your Next Future Entrepreneur, Unrestricted$25,921
Hope Gospel Mission IncEau Claire, WI501(c)(3)Chairs for Dining Room, Building and Annual Funds, Unrestricted$23,500
Ymca - Eau ClaireEau Claire, WI501(c)(3)Camp Manitou Scholarships, Gymnastics Equipment, Native Trees and Shrubs at Camp Manitou, Youth Banner Program, Unrestricted$20,660
Western Dairyland Economic Opportunity CouncilEau Claire, WI501(c)(3)Fresh Start, Rental Assistance, Women Helping Women, Housing Program, Unrestricted$17,720
United Way of the Greater Chippewa ValleyEau Claire, WI501(c)(3)Unrestricted$15,000
CHILDREN'S MUSEUM OF EAU CLAIRE INCEau Claire, WI501(c)(3)EAT! MOVE! LIVE! NUTRITION + FITNESS EXHIBIT, UNRESTRICTED$14,892
Big Brothers Big Sisters of Northwestern WisconsinEau Claire, WI501(c)(3)1 to 1 Youth Mentoring, Unrestricted$13,190
Family Promise of the Chippewa ValleyEau Claire, WI501(c)(3)Rental Assistance for Homeless, Unrestricted$12,888
Family Resource CenterEau Claire, WI501(c)(3)Computer and Color Printer, Hand in Hand, Unrestricted$12,500
Chippewa Valley MuseumEau Claire, WI501(c)(3)Website Upgrades, Unrestricted$12,457
Feed My People Food BankEau Claire, WI501(c)(3)3 Power Pallet Jacks, Unrestricted$12,340
Catholic Charities of the Diocese of La CrosseLa Crosse, WI501(c)(3)Bed Bug Heating Machine, Sojourner House, Unrestricted$11,595
The Community TableEau Claire, WI501(c)(3)Stove, Chairs, Trays, Unrestricted$11,200
Uw-eau ClaireEau Claire, WI501(c)(3)Scholarships$10,380
Chippewa Valley Habitat for HumanityEau Claire, WI501(c)(3)Used Donation Box Truck and Storage Trailer, Unrestricted$10,250
Workforce Resource IncMenomonie, WI501(c)(3)Career Readiness Boot Camps$10,234
Uw-eau Claire FoundationEau Claire, WI501(c)(3)Two Sphero Power Pack Programs, Scholarships, Unrestricted$10,200
UW-MADISON BURSAR'S OFFICEMadison, WI501(c)(3)Scholarships$8,250
Uw-oshkoshOshkosh, WI501(c)(3)Scholarships$8,000
Eau Claire Area Hmong Mutual Assistance AssociationEau Claire, WI501(c)(3)Kajsiab Project, Breaker Box and Cement Improvements, Ntuj Tshiab Support Group$7,850
JOSHUA'S CAMPAltoona, WI501(c)(3)Unrestricted$7,500
Sojourner FoundationMilwaukee, WI501(c)(3)Unrestricted$6,521
WOMEN'S FUND OF GREATER MILWAUKEEMilwaukee, WI501(c)(3)Unrestricted$6,521
Ntc FoundationWausau, WI501(c)(3)Scholarships$6,500
Friends of Beaver Creek ReserveFall Creek, WI501(c)(3)Garden Projects, Picnic Table Area Improvement, Unrestricted$6,250
Chippewa Valley Railroad FoundationEau Claire, WI501(c)(3)West Branch Line Project$6,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Unrestricted$6,000
Trinity Equestrian Center Kids KampEau Claire, WI501(c)(3)Finding Your Power$6,000
Bolton Refuge House IncEau Claire, WI501(c)(3)Security Fencing, Unrestricted$5,912
Coburn PlaceIndianapolis, IN501(c)(3)Unrestricted$5,645
WOMEN'S FOUNDATION OF OREGONPortland, OR501(c)(3)Unrestricted$5,645
WOMEN'S OPPORTUNITY AND RESOURCE DEVELOPMENT CENTERMissoula, MT501(c)(3)Unrestricted$5,645
Confluence Council IncEau Claire, WI501(c)(3)Expansion of Ticketing Equipment, Unrestricted$5,500
The Reach FoundationEau Claire, WI501(c)(3)Unrestricted$5,450
La Casa De EsperanzaWaukesha, WI501(c)(3)La Casa Mandarina$5,252
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$3,170,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-11-08
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
5
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of cash surrender value of life insurance -518.”

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, 2018.”

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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 2018, WE PROVIDED 348 GRANTS TO NONPROFIT ORGANIZATIONS, INCLUDING: $6,000 TO THE CHIPPEWA VALLEY RAILROAD FOUNDATION FOR ITS WEST BRANCH LINE PROJECT IN CARSON PARK, $10,234 TO WORKFORCE RESOURCE, INC. FOR CAREER READINESS BOOTCAMPS, $5,000 TO THE FRIENDS OF BEAVER CREEK RESERVE FOR A PICNIC TABLE IMPROVEMENT AREA, $10,000 TO THE FAMILY PROMISE OF THE CHIPPEWA VALLEY FOR RENTAL ASSISTANCE FOR HOMELESS FAMILIES WITH CHILDREN.ONE OF THE 14 NEW FUNDS CREATED IN 2018 WAS THE FUERSTENBERG FAMILY FUND, WHICH SUPPORTS EDUCATIONAL OPPORTUNITIES IN THE CHIPPEWA VALLEY.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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL HAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HASENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PABICH
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FAANES
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL MURCH
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE KLINKHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE BORNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1665765
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0380184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02537756
IRS990/GrantsPayableGrp/BOYAmt05324
IRS990/GrantsPayableGrp/EOYAmt05200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02537756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02537756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09679725
IRS990/GrossReceiptsAmt013041654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0474
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt0906
IRS990/InsuranceGrp/TotalAmt02059
IRS990/InvestmentIncomeGrp/ExclusionAmt0346449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016289086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016661941
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645
IRS990/LandBldgEquipCostOrOtherBssAmt051864
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09299541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017878334
IRS990/NetAssetsOrFundBalancesEOYAmt017125296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0380184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1657540
IRS990/NoncashContributionsAmt0538645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03039
IRS990/OccupancyGrp/ManagementAndGeneralAmt04361
IRS990/OccupancyGrp/ProgramServicesAmt05814
IRS990/OccupancyGrp/TotalAmt013214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OfficeExpensesGrp/ProgramServicesAmt06132
IRS990/OfficeExpensesGrp/TotalAmt09115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023067
IRS990/OtherChangesInNetAssetsAmt0-518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01726
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS EXPENS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP EXP
IRS990/OtherExpensesGrp/Desc3AWARENESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014379
IRS990/OtherExpensesGrp/ProgramServicesAmt03151
IRS990/OtherExpensesGrp/ProgramServicesAmt15730
IRS990/OtherExpensesGrp/ProgramServicesAmt23888
IRS990/OtherExpensesGrp/ProgramServicesAmt32623
IRS990/OtherExpensesGrp/TotalAmt027552
IRS990/OtherExpensesGrp/TotalAmt15730
IRS990/OtherExpensesGrp/TotalAmt23888
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherLiabilitiesGrp/BOYAmt02456624
IRS990/OtherLiabilitiesGrp/EOYAmt03170334
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027989
IRS990/OtherRevenueTotalAmt027989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043612
IRS990/OtherSalariesAndWagesGrp/TotalAmt098903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013078
IRS990/PayrollTaxesGrp/TotalAmt013078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04443
IRS990/PensionPlanContributionsGrp/TotalAmt04443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0297715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02599204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01603881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0SUE BORNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03471903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04249975
IRS990/PYInvestmentIncomeAmt0637871
IRS990/PYOtherExpensesAmt076322
IRS990/PYOtherRevenueAmt024605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-361946
IRS990/PYSalariesCompEmpBnftPaidAmt0170028
IRS990/PYTotalExpensesAmt04496325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04134379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0900371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02987491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03471903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03115322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05973287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01945384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017493387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76540
IRS990ScheduleA/PublicSupportPY170Pct00.81120
IRS990ScheduleA/PublicSupportTotal170Amt014518118
IRS990ScheduleA/SubstantialContributorsTotAmt02975269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03471903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03115322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05973287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01945384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017493387
IRS990ScheduleA/TotalSupportAmt018966959
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02456624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01165640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03170334
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0245700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02004386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0361514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02456624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036181

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,322,791
Liabilities
$3,197,495
Net assets
$17,125,296
Revenue
$3,742,113
Expenses
$2,841,742
Net income
$900,371
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