Civic Intelligence

Door County Community Foundation Inc

EIN 39-1980685 • 501(c)3 • Sturgeon Bay, WI

Profile

To receive and administer charitable endowment funds, to award grants to social, educational, scientific, religious, and other charitable organizations in door county, wisconsin.

222 North Third AvenueSturgeon Bay, WI 54235

www.givedoorcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$166,830

Higher top officer pay than 14% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$57,520,574

Up $7,238,145 (+14%) from 2023

Liabilities

Up

$13,239,898

Up $1,960,641 (+17%) from 2023

Net Assets

Up

$44,280,676

Up $5,277,504 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$10,608,269

Up $418,366 (+4.1%) from 2023

Expenses

Up

$7,832,343

Up $2,431,199 (+45%) from 2023

Net Income

Down

$2,775,926

Down $2,012,833 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $7,273,204Liabilities 2012: $2,924,277Net Assets 2012: $4,348,9272012Assets 2013: $10,805,399Liabilities 2013: $3,217,663Net Assets 2013: $7,587,7362013Assets 2014: $13,154,293Liabilities 2014: $3,676,481Net Assets 2014: $9,477,8122014Assets 2015: $14,531,307Liabilities 2015: $3,500,253Net Assets 2015: $11,031,0542015Assets 2016: $16,899,240Liabilities 2016: $3,652,673Net Assets 2016: $13,246,5672016Assets 2017: $22,422,102Liabilities 2017: $5,726,825Net Assets 2017: $16,695,2772017Assets 2018: $21,548,573Liabilities 2018: $5,302,848Net Assets 2018: $16,245,7252018Assets 2019: $24,462,962Liabilities 2019: $5,864,872Net Assets 2019: $18,598,0902019Assets 2020: $27,315,836Liabilities 2020: $7,858,146Net Assets 2020: $19,457,6902020Assets 2021: $36,813,264Liabilities 2021: $11,079,164Net Assets 2021: $25,734,1002021Assets 2022: $41,882,878Liabilities 2022: $10,222,999Net Assets 2022: $31,659,8792022Assets 2023: $50,282,429Liabilities 2023: $11,279,257Net Assets 2023: $39,003,1722023Assets 2024: $57,520,574Liabilities 2024: $13,239,898Net Assets 2024: $44,280,6762024

Highlighted filing

2024

Assets$57,520,574
Liabilities$13,239,898
Net Assets$44,280,676
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $654,5812012Revenue 2013: $3,504,041Expenses 2013: $610,275Net Income 2013: $2,893,7662013Revenue 2014: $2,289,266Expenses 2014: $984,766Net Income 2014: $1,304,5002014Revenue 2015: $3,517,491Expenses 2015: $1,544,894Net Income 2015: $1,972,5972015Revenue 2016: $3,590,210Expenses 2016: $1,265,128Net Income 2016: $2,325,0822016Revenue 2017: $6,379,535Expenses 2017: $3,635,636Net Income 2017: $2,743,8992017Revenue 2018: $4,441,373Expenses 2018: $5,354,653Net Income 2018: -$913,2802018Revenue 2019: $5,801,645Expenses 2019: $3,570,175Net Income 2019: $2,231,4702019Revenue 2020: $7,396,764Expenses 2020: $4,764,737Net Income 2020: $2,632,0272020Revenue 2021: $7,915,935Expenses 2021: $5,030,138Net Income 2021: $2,885,7972021Revenue 2022: $16,870,849Expenses 2022: $5,989,867Net Income 2022: $10,880,9822022Revenue 2023: $10,189,903Expenses 2023: $5,401,144Net Income 2023: $4,788,7592023Revenue 2024: $10,608,269Expenses 2024: $7,832,343Net Income 2024: $2,775,9262024

Highlighted filing

2024

Revenue$10,608,269
Expenses$7,832,343
Net Income$2,775,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,520,574
Liabilities
$13,239,898
Net assets
$44,280,676
Revenue
$10,608,269
Expenses
$7,832,343
Net income
$2,775,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$13.2$44.3$10.6$7.83$2.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$11.3$39.0$10.2$5.40$4.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$10.2$31.7$16.9$5.99$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$11.1$25.7$7.92$5.03$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$7.86$19.5$7.40$4.76$2.63
2019Summary only. Only limited summary data is available for this year.$24.5$5.86$18.6$5.80$3.57$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.30$16.2$4.44$5.35$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$5.73$16.7$6.38$3.64$2.74
2016Summary only. Only limited summary data is available for this year.$16.9$3.65$13.2$3.59$1.27$2.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.50$11.0$3.52$1.54$1.97
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.68$9.48$2.29$0.98$1.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$3.22$7.59$3.50$0.61$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$2.92$4.35$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$27,242,257
Mission and Program Overview

Mission

To receive and administer charitable endowment funds to award grants to social, educational, scientific, religious and other charitable organziations in door county, wisconsin.

Inspiring people to give back to sustain and advance the community we love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,688,526$54,938,201▲ $7,249,675
Pledges and Grants Receivable$1,137,985$1,110,853▼ $27,132
Land, Buildings, and Equipment, Net$311,978$318,034▲ $6,056
Cash and Non-Interest-Bearing Accounts$201,955$91,472▼ $110,483
Prepaid Expenses and Deferred Charges$0$9,034▲ $9,034
Savings and Temporary Cash Investments$2,367$3,388▲ $1,021
Accounts Receivable$1,393$0▼ $1,393
Total Assets$50,282,429$57,520,574▲ $7,238,145
Other Assets Total$938,225$1,049,592▲ $111,367
Liabilities
Other Liabilities$11,265,652$13,225,842▲ $1,960,190
Accounts Payable and Accrued Expenses$6,745$7,157▲ $412
Grants Payable$6,860$6,899▲ $39
Total Liabilities$11,279,257$13,239,898▲ $1,960,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,865,187$43,086,789▲ $5,221,602
Net Assets With Donor Restrictions$1,137,985$1,193,887▲ $55,902
Total Net Assets Fund Balance$39,003,172$44,280,676▲ $5,277,504
Total Liabilities and Net Assets / Fund Balance$50,282,429$57,520,574▲ $7,238,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,034$54,080$372,114
Equipment$0$9,279$9,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,185,053$94,165▲ $1,168,062$0$8,796,025
2022$7,686,521$141,271▲ $887,197-$8,185,053
2021$9,087,039$228,814▼ $1,217,070-$7,686,071
2020$7,430,111$100,547▲ $1,976,345$87$9,087,489
2019$7,571,500$147,063▲ $111,618$34,817$7,430,111
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret BicoyPresident & CEOFT$166,830$166,830

Board Members and Trustees

NameTitle
Jeff OttumChair
SALLY O'BRIENPast Chair
Jim Vander HeidenVice Chair
Barb SajnaDirector
Donna ScattergoodDirector
Fred AndersonDirector
Inge BaconDirector
John HerlacheDirector
John McginnisDirector
Keith MutchlerDirector
Rob Davis Term Ends 63024Director
Roger Johnson Term Ends 63024Director
Vicki WilsonDirector
Dick EganEmeritus Director
Sharon Lutsey Term Ends 63024Secretary
STEPHEN O'HEARNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,129,372
Program Service Revenue
$0
Investment Income
$2,231,875
Other Revenue
$247,022
All Other Contributions
$8,129,372
Change in Net Assets
$2,775,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,540,013Fair Market Value (FMV)
Total Noncash Contributions1$2,540,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,437,873
Revenue Not Reported on Financial Statements
$170,396
Revenue Not Reported on Form 990
$2,501,578
Other Revenue Adjustments
$45,050
Total Revenue per Audited Statements
$12,939,451
Total Revenue per Form 990
$10,608,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,808,961
Salaries, Compensation, and Employee Benefits$524,372
Other Expenses$499,010
Total Fundraising Expense$84,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,784,502--$6,784,502
Other Salaries and Wages$24,721$191,551$55,074$271,346
Current Officers, Directors, Trustees, and Key Employees$166,830--$166,830
Payroll Taxes$34,876$34,876$11,444$81,196
Information Technology$35,411$28,329$7,082$70,822
Fees for Services Management$45,648--$45,648
Occupancy$21,230$16,984$4,246$42,460
Fees for Services Other$17,440$18,393-$35,833
Other Expenses$16,437$13,150$3,288$32,875
Grants to Domestic Individuals$24,459--$24,459
Office Expenses$10,747$10,747-$21,494
All Other Expenses$6,651$12,335$859$19,845
Travel$5,062$5,062-$10,124
Other Employee Benefits$2,300$2,300$400$5,000
Insurance-$5,000-$5,000
Advertising$1,707$1,366$342$3,415
Depreciation Depletion$550$440$110$1,100
Total Functional Expenses$7,399,184$348,665$84,494$7,832,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,832,343
Expenses per Audited Statements$7,661,947
Total Expenses per Audited Statements$7,661,947
Expenses Not Reported on Financial Statements$170,396
Other Expense Adjustments$45,050
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workforce Housing Lending CorporationSturgeon Bay, WI-Charitable$580,000
United Way of Door CountySturgeon Bay, WI-Charitable$390,713
Northern Sky TheaterFish Creek, WI501(c)(3)Charitable$382,230
Keller IncKaukauna, WI501(c)(3)Affordable Housing$300,000
Third Avenue PlayhouseSturgeon Bay, WI-Charitable$213,872
Door County Land TrustSturgeon Bay, WI501(c)(3)Charitable$173,428
Miller Art Center Foundation Inc Dba Miller Art MuseumSturgeon Bay, WI501(c)(3)Charitable$173,308
Door County Habitat for HumanitySturgeon Bay, WI501(c)(3)Charitable$161,327
Willet Hauser Company LLCWinona, MN-Affordable Housing$157,899
Peninsula School of ArtFish Creek, WI501(c)(3)Charitable$156,226
Write on Door County IncFish Creek, WI-Charitable$139,854
Horseshoe Bay Farms IncEgg Harbor, WI501(c)(3)Charitable$125,150
Door County Medical Center FoundationSturgeon Bay, WI501(c)(3)Charitable$121,812
Sturgeon Bay School DistrictSturgeon Bay, WI501(c)(3)Charitable$120,523
Door County YmcaSturgeon Bay, WI501(c)(3)Charitable$114,494
Town of Baileys HarborBaileys Harbor, WI-Charitable$109,700
MIDSUMMER'S MUSIC LTDSister Bay, WI501(c)(3)Charitable$109,368
Carlson & Erickson BuildersBaileys Harbor, WI501(c)(3)Charitable$103,572
Town of GibraltarFish Creek, WI-Charitable$100,000
Help of Door County IncSturgeon Bay, WI501(c)(3)Charitable$91,659
Birch Creek Music Performance CenterEgg Harbor, WI501(c)(3)Charitable$83,148
Peninsula Players Theatre IncFish Creek, WI501(c)(3)Charitable$79,850
John Hancock Life InsurancePhiladelphia, PA501(c)(3)Charitable$75,000
Crossroads at Big Creek IncSturgeon Bay, WI501(c)(3)Charitable$63,340
Town of JacksonportSturgeon Bay, WI-Charitable$61,921
Door Community Auditorium CorpFish Creek, WI501(c)(3)Charitable$61,578
University of Wisconsin School SystemsMadison, WI-Charitable$60,800
Friends of the Pavillion IncEgg Harbor, WI501(c)(3)Charitable$60,300
Sister Bay Historical SocietySister Bay, WI501(c)(3)Charitable$58,564
Door County AdministratorSturgeon Bay, WI501(c)(3)Charitable$56,500
Door County Maritime MuseumSturgeon Bay, WI501(c)(3)Charitable$56,342
Zion Lutheran ChurchEgg Harbor, WI-Charitable$56,200
The Ridges Sanctuary IncBaileys Harbor, WI501(c)(3)Charitable$53,604
Boys Hope Girls HopeSt Louis, MO501(c)(3)Charitable$53,000
Wartburg CollegeWaverly, IA-Charitable$50,000
NORTHERN DOOR CHILD CARE PROJECT INC DBA NORTHERN DOOR CHILDREN'S CENTERSister Bay, WI501(c)(3)Charitable$49,750
Village of Sister BaySister Bay, WI-Charitable$48,489
Lawrence UniversityAppleton, WI501(c)(3)Charitable$47,821
Lakeshore Cap IncManitowoc, WI501(c)(3)Charitable$46,904
City of Sturgeon BaySturgeon Bay, WI501(c)(3)Charitable$46,049
Bartels Lutheran HomeWaverly, IA501(c)(3)Charitable$42,000
Hope United Church of Christ of Sturgeon BaySturgeon Bay, WI501(c)(3)Charitable$41,517
Boys & Girls Club of Door CountySturgeon Bay, WI501(c)(3)Charitable$41,145
Stella Maris ParishEgg Harbor, WI501(c)(3)Charitable$41,000
Doctors Without BordersHagerstown, MD501(c)(3)Charitable$34,400
Hurckman Mechanical Industries IncGreen Bay, WI501(c)(3)Affordable Housing$32,737
Door Shakespeare IncBaileys Harbor, WI501(c)(3)Charitable$31,207
Sunshine House IncSturgeon Bay, WI501(c)(3)Charitable$30,341
Sturgeon Bay Historical SocietySturgeon Bay, WI501(c)(3)Charitable$29,877
Open Door Bird SanctuarySturgeon Bay, WI501(c)(3)Charitable$28,450
Door County Bookmobile IncEgg Harbor, WI501(c)(3)Charitable$25,000
Kahilu Theatre FoundationKamuela, HI501(c)(3)Charitable$25,000
Sturgeon Bay Yacht ClubSturgeon Bay, WI501(c)(3)Charitable$23,000
Fisc Consumer Credit Counseling of Door County IncSturgeon Bay, WI501(c)(3)Charitable$21,188
The Clearing Folk SchoolEllison Bay, WI501(c)(3)Charitable$20,868
Corpus Christi Catholic ChurchSturgeon Bay, WI501(c)(3)Charitable$20,450
Garage Door Services of Door CountySturgeon Bay, WI501(c)(3)Affordable Housing$19,870
Altrusa International Foundation of Door County Wi IncSturgeon Bay, WI501(c)(3)Charitable$19,350
Door County Historical SocietySturgeon Bay, WI501(c)(3)Charitable$18,281
Lakeshore Natural Resource PartnershipPort Washington, WI501(c)(3)Charitable$17,710
Peninsula Music Festival IncEphraim, WI501(c)(3)Charitable$17,415
Jar Builders IncEgg Harbor, WI501(c)(3)Affordable Housing$17,067
Martin Roofing ImprovementsFish Creek, WI501(c)(3)Affordable Housing$16,103
Friends of Pbs WisconsinMadison, WI501(c)(3)Charitable$15,950
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)Charitable$15,800
Catholic Relief ServicesHarlan, IA501(c)(3)Charitable$15,700
Door County SheriffSturgeon Bay, WI501(c)(3)Charitable$15,149
Ja WorldwideBoston, MA501(c)(3)Affordable Housing$15,000
SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATIONSt Louis, MO501(c)(3)Charitable$15,000
Village of Egg HarborEgg Harbor, WI-Charitable$15,000
Milwaukee Chamber TheatreMilwaukee, WI501(c)(3)Charitable$14,750
Back Roads Church Fka Bmz ChurchBoscobel, WI501(c)(3)Charitable$14,500
Civic 4Fish Creek, WI501(c)(3)Charitable$13,770
Stephen Siller Tunnel to Towers FoundationStaten Island, NY-Charitable$13,000
Wisconsin Public RadioMilwaukee, WI-Charitable$12,489
Wisconsin Lutheran SeminaryMequon, WI-Charitable$12,400
Catholic Foundation for the Diocese of Green BayGreen Bay, WI501(c)(3)Charitable$11,900
Door Peninsula Astronomical SocietySturgeon Bay, WI501(c)(3)Charitable$11,750
Sturgeon Bay United Methodist ChurchSturgeon Bay, WI501(c)(3)Charitable$11,654
Washington Island Community Health Program IncWashington Island, WI-Charitable$11,425
Episcopal Church of Christ the King and Holy NativitySturgeon Bay, WI501(c)(3)Charitable$11,200
The Newport Wilderness Society IncEllison Bay, WI501(c)(3)Charitable$11,125
Hawaii Community FoundationHonolulu, HI501(c)(3)Charitable$10,925
Brussels Wisconsin Lions FoundationBrussels, WI501(c)(3)Charitable$10,850
J&d ServicesLuxemburg, WI501(c)(3)Affordable Housing$10,550
Gathering Ground IncWashington Island, WI501(c)(3)Charitable$10,500
Cater PlumbingSturgeon Bay, WI501(c)(3)Affordable Housing$10,421
City Relief IncClifton, NJ501(c)(3)Charitable$10,000
Friends of Whitefish DunesSturgeon Bay, WI501(c)(10)Charitable$10,000
Greater Green Bay Community Foundation IncGreen Bay, WI501(c)(3)Charitable$10,000
Parker SchoolKamuela, HI501(c)(3)Charitable$10,000
Time of Grace MinistryMilwaukee, WI-Charitable$10,000
H S BAIRD #174 MASONIC LODGESturgeon Bay, WI501(c)(3)Charitable$9,890
Cedarburg FriendsCedarburg, WI501(c)(3)Charitable$9,706
Door Cancer IncSturgeon Bay, WI501(c)(3)Charitable$9,600
OUR SAVIOR'S UNITED METHODIST CHURCHMondovi, WI501(c)(3)Charitable$9,500
Bay View Lutheran ChurchSturgeon Bay, WI501(c)(3)Charitable$9,300
Trinity Evangelical Lutheran ChurchWashington Island, WI-Charitable$8,700
Gibraltar Area SchoolsFish Creek, WI501(c)(3)Charitable$8,500
Project Solutions LLCSturgeon Bay, WI501(c)(3)Charitable$8,316
Jan LissMilwaukee, WI-Charitable$8,171
Peninsula Symphonic Band IncSturgeon Bay, WI501(c)(3)Charitable$8,125
Liberty Grove HistoricalEllison Bay, WI501(c)(3)Charitable$7,988
Aging & Disability Resource Center of Door CountySturgeon Bay, WI501(c)(3)Charitable$7,903
Peninsula State Park Golf CourseFish Creek, WI501(c)(3)Charitable$7,727
St Paul Lutheran ChurchFish Creek, WI501(c)(3)Charitable$7,600
Ducks UnlimitedMequon, WI501(c)(3)Charitable$7,575
Emmanuel Lutheran ChurchNaples, FL501(c)(3)Charitable$7,500
St John Bosco Catholic SchoolSturgeon Bay, WI501(c)(3)Charitable$7,500
Neighbor to NeighborSturgeon Bay, WI501(c)(3)Charitable$7,350
Francis Hardy Center for the ArtsEphraim, WI501(c)(3)Charitable$7,331
The Nature ConservancyMadison, WI501(c)(3)Charitable$7,000
Stone Harbor ResortSturgeon Bay, WI501(c)(3)Affordable Housing$6,804
115 Club LtdSturgeon Bay, WI501(c)(3)Charitable$6,500
Christ Child Society of Door CountySturgeon Bay, WI501(c)(3)Charitable$6,500
Ephraim Moravian ChurchEphraim, WI501(c)(3)Charitable$6,250
Big Brothers Big Sisters of Northeastern WisconsinGreen Bay, WI501(c)(3)Charitable$6,200
Namur Belgian Heritage Foundation IncBrussels, WI501(c)(3)Charitable$6,200
We Are Hope IncSturgeon Bay, WI-Charitable$6,000
Door County Environmental Council IncSister Bay, WI501(c)(3)Charitable$5,928
Sir Speedy PrintingGreen Bay, WI501(c)(3)Charitable$5,647
Northeastern Wisconsin Antique Power Association IncBrussels, WI501(c)(3)Charitable$5,500
Concordia UniversityMequon, WI501(c)(3)Charitable$5,300
Literacy Door CountySturgeon Bay, WI501(c)(3)Charitable$5,200
Gei Consultants IncMiddleton, WI501(c)(3)Affordable Housing$5,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,194
Fundraising Gross Income$14,430
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 Endowments Held for Others$13,225,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is available for review by the board of directors and discussed with the ceo during preparation.”

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

“The policy is reviewed annually with the board of directors. Those board members with conflicts abstain from decisions related to the conflict and the abstention is recorded within the board of directors' meeting minutes.”

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

“The salary of the president/ceo is determined and reviewed by the executive committee annually. The president/ceo's salary is based on performance and other factors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, annual tax filings and audited financial statements are available to the public at the foundation's office upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Community Foundation Inc
EIN
39-1980685
Phone
9207461786
Address
222 NORTH THIRD AVENUE, STURGEON BAY, WI 54235

Signing Officer

Name
Bret Bicoy
Title
President & CEO
Phone
9207461786
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Bicoy
Formed
1999
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
225

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expenses included as part of pledge receivable write-off 45,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expenses included as part of pledge receivable write-off 45,050.”

Raw XML AppendixShowing 400 of 1,842 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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