Civic Intelligence

Lacrosse Community Foundation

990 • Fiscal year 2012 • EIN 39-6037996

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

300 2nd Street NorthRoom/Suite 32054601
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,497,364

Up $5,571,801 (+21%) from 2011

Net Assets

Up

$28,544,373

Up $5,392,361 (+23%) from 2011

Liabilities

Up

$2,952,991

Up $179,440 (+6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,929,861

Up $262,670 (+16%) from 2011

Net Income

-

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.

$100M$50M$0Assets 2010: $27,798,136Liabilities 2010: $3,113,021Net Assets 2010: $24,685,1152010Assets 2011: $25,925,563Liabilities 2011: $2,773,551Net Assets 2011: $23,152,0122011Assets 2012: $31,497,364Liabilities 2012: $2,952,991Net Assets 2012: $28,544,3732012Assets 2013: $37,266,988Liabilities 2013: $3,371,921Net Assets 2013: $33,895,0672013Assets 2014: $40,167,449Liabilities 2014: $4,354,875Net Assets 2014: $35,812,5742014Assets 2015: $37,247,803Liabilities 2015: $4,272,853Net Assets 2015: $32,974,9502015Assets 2016: $39,156,472Liabilities 2016: $4,414,233Net Assets 2016: $34,742,2392016Assets 2017: $43,763,555Liabilities 2017: $4,386,531Net Assets 2017: $39,377,0242017Assets 2018: $46,075,351Liabilities 2018: $4,024,984Net Assets 2018: $42,050,3672018Assets 2019: $57,359,813Liabilities 2019: $4,617,191Net Assets 2019: $52,742,6222019Assets 2020: $62,818,234Liabilities 2020: $4,838,704Net Assets 2020: $57,979,5302020Assets 2021: $69,726,999Liabilities 2021: $5,375,063Net Assets 2021: $64,351,9362021Assets 2022: $59,131,423Liabilities 2022: $5,424,557Net Assets 2022: $53,706,8662022Assets 2023: $75,914,919Liabilities 2023: $5,371,622Net Assets 2023: $70,543,2972023Assets 2024: $80,894,492Liabilities 2024: $6,955,015Net Assets 2024: $73,939,4772024

Highlighted filing

2012

Assets$31,497,364
Liabilities$2,952,991
Net Assets$28,544,373

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,315,1972010Expenses 2011: $1,667,1912011Expenses 2012: $1,929,8612012Revenue 2013: $4,303,958Expenses 2013: $2,972,631Net Income 2013: $1,331,3272013Revenue 2014: $7,066,522Expenses 2014: $3,002,843Net Income 2014: $4,063,6792014Revenue 2015: $2,714,210Expenses 2015: $3,257,187Net Income 2015: -$542,9772015Revenue 2016: $3,020,155Expenses 2016: $3,011,930Net Income 2016: $8,2252016Revenue 2017: $3,620,889Expenses 2017: $2,201,372Net Income 2017: $1,419,5172017Revenue 2018: $12,630,625Expenses 2018: $3,195,121Net Income 2018: $9,435,5042018Revenue 2019: $6,472,963Expenses 2019: $3,013,903Net Income 2019: $3,459,0602019Revenue 2020: $4,891,046Expenses 2020: $4,942,232Net Income 2020: -$51,1862020Revenue 2021: $8,261,750Expenses 2021: $5,237,416Net Income 2021: $3,024,3342021Revenue 2022: $5,067,377Expenses 2022: $4,913,497Net Income 2022: $153,8802022Revenue 2023: $19,167,163Expenses 2023: $5,224,526Net Income 2023: $13,942,6372023Revenue 2024: $7,038,702Expenses 2024: $6,589,394Net Income 2024: $449,3082024

Highlighted filing

2012

Revenue-
Expenses$1,929,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$9,943,243
Mission and Program Overview

Mission

The la crosse community foundation and the la crosse community foundation corporation (collectively the "foundation") are exempt organizations organized to enrich the quality of life in the greater la crosse area by attracting charitable gifts, promoting community philanthropy, supporting the programs and activities of economic, educational, social, and cultural exempt organizations, provide leadership by serving as a catalyst in indentifying problems and opportunities and shaping effective responses to them, and by being a community resource for exempt organizations and the community at-large.

Major Activities

Activity 2
Scholarships paid to schools for recipients. Recommendations received by independent scholarship committee and approved by the board of directors.
Activity 3
Philanthropic support and follow-up.
Filing and Contact Details

Filer

EIN
39-6037996
Raw XML AppendixShowing 400 of 1,053 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06499
IRS990/AccountsPayableAccruedExpenses/EOY05085
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990/Activity2/Expense0195645
IRS990/Activity2/Grants0195645
IRS990/Activity3/Description0PHILANTHROPIC SUPPORT AND FOLLOW-UP.
IRS990/Activity3/Expense016626
IRS990/ActivityOrMissionDescription0THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE.
IRS990/Advertising/Fundraising01307
IRS990/Advertising/ManagementAndGeneral08610
IRS990/Advertising/Total09917
IRS990/AllOtherContributions03579600
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY080197
IRS990/CashNonInterestBearing/EOY0154684
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral086400
IRS990/CompCurrentOfficersDirectors/Total096000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear04115605
IRS990/ContributionsGrantsPriorYear01026447
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0317
IRS990/DepreciationDepletion/ManagementAndGeneral02852
IRS990/DepreciationDepletion/Total03169
IRS990/DescribedIn501C30true
IRS990/Description0GRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY02767052
IRS990/EscrowAccountLiability/EOY02947906
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01319560
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral016753
IRS990/FeesForServicesAccounting/Total016753
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral081165
IRS990/FeesForServicesInvstMgmntFees/Total081165
IRS990/FeesForServicesLegal/ManagementAndGeneral01558
IRS990/FeesForServicesLegal/Total01558
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVE MORRISON
IRS990/Form990PartVIISectionA/NamePerson1SUE CHRISTOPHERSON
IRS990/Form990PartVIISectionA/NamePerson2JOHN WETTSTEIN
IRS990/Form990PartVIISectionA/NamePerson3TODD POSS
IRS990/Form990PartVIISectionA/NamePerson4ROGER LEGRAND
IRS990/Form990PartVIISectionA/NamePerson5MOUA Y LEE
IRS990/Form990PartVIISectionA/NamePerson6SANDY BREKKE
IRS990/Form990PartVIISectionA/NamePerson7JULIE NORDEEN
IRS990/Form990PartVIISectionA/NamePerson8TOM SLEIK
IRS990/Form990PartVIISectionA/NamePerson9RANDY SMITH
IRS990/Form990PartVIISectionA/NamePerson10PANG MOUA
IRS990/Form990PartVIISectionA/NamePerson11SHEILA GARRITY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation119840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1196000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-751399
IRS990/Gaming0false
IRS990/Grants01319560
IRS990/GrantsAndSimilarAmntsCY01515205
IRS990/GrantsAndSimilarAmntsPriorYear01312607
IRS990/GrantsToDomesticIndividuals/ProgramServices0195645
IRS990/GrantsToDomesticIndividuals/Total0195645
IRS990/GrantsToDomesticOrgs/ProgramServices01319560
IRS990/GrantsToDomesticOrgs/Total01319560
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04928420
IRS990/GrossReceipts09943243
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04023
IRS990/Insurance/Total04023
IRS990/InvestmentIncomeCurrentYear027551
IRS990/InvestmentIncome/ExclusionAmount0778950
IRS990/InvestmentIncomePriorYear01070468
IRS990/InvestmentIncome/TotalRevenueColumn0778950
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY022453078
IRS990/InvestmentsPubTradedSecurities/EOY027485958
IRS990/LandBldgEquipmentAccumDeprec018824
IRS990/LandBuildingsEquipmentBasis024741
IRS990/LandBuildingsEquipmentBasisNet/BOY03663
IRS990/LandBuildingsEquipmentBasisNet/EOY05917
IRS990/LessCostOthBasisSalesExpenses/Securities05679819
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY023152012
IRS990/NetAssetsOrFundBalancesEOY028544373
IRS990/NetGainOrLossInvestments/ExclusionAmount0-751399
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-751399
IRS990/NoncashContributions092595
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01939
IRS990/Occupancy/ManagementAndGeneral017448
IRS990/Occupancy/Total019387
IRS990/OfficeExpenses/Fundraising0698
IRS990/OfficeExpenses/ManagementAndGeneral06277
IRS990/OfficeExpenses/Total06975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03361202
IRS990/OtherAssetsTotal/EOY03723737
IRS990/OtherEmployeeBenefits/Fundraising01125
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010123
IRS990/OtherEmployeeBenefits/Total011248
IRS990/OtherExpensePriorYear0148137
IRS990/OtherExpensesCurrentYear0186629
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1DUES & MEETINGS
IRS990/OtherExpenses/Description2EVENTS
IRS990/OtherExpenses/ManagementAndGeneral018992
IRS990/OtherExpenses/ManagementAndGeneral16717
IRS990/OtherExpenses/ManagementAndGeneral2160
IRS990/OtherExpenses/ProgramServices015344
IRS990/OtherExpenses/ProgramServices11282
IRS990/OtherExpenses/Total034336
IRS990/OtherExpenses/Total16717
IRS990/OtherExpenses/Total21442
IRS990/OtherNotesLoansReceivableNet/BOY027423
IRS990/OtherNotesLoansReceivableNet/EOY0127068
IRS990/OtherRevenueCurrentYear06933
IRS990/OtherRevenuePriorYear010077
IRS990/OtherSalariesAndWages/Fundraising010099
IRS990/OtherSalariesAndWages/ManagementAndGeneral090893
IRS990/OtherSalariesAndWages/Total0100992
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01473
IRS990/PayrollTaxes/ManagementAndGeneral013257
IRS990/PayrollTaxes/Total014730
IRS990/PensionPlanContributions/Fundraising0506
IRS990/PensionPlanContributions/ManagementAndGeneral04551
IRS990/PensionPlanContributions/Total05057
IRS990/PermanentlyRestrictedNetAssets/BOY03361202
IRS990/PermanentlyRestrictedNetAssets/EOY03628492
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0113335
IRS990/ProgramServiceRevenue/Description0PROCESSING FEES
IRS990/ProgramServiceRevenuePriorYear061655
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113335
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113335
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0267290
IRS990/ReconcilationRevenueExpenses02333563
IRS990/ReconciliationUnrealizedInvest02791508
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0536005
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02333563
IRS990/RevenuesLessExpensesPriorYear0501456
IRS990/RoyaltiesRevenue/ExclusionAmount06933
IRS990/RoyaltiesRevenue/TotalRevenueColumn06933
IRS990/SalariesEtcCurrentYear0228027
IRS990/SalariesEtcPriorYear0206447
IRS990ScheduleA/AmountsSubstContributorsTotal02936776
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04115605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01026447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01072647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0474776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0919864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07609339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0785883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0688407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0547161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0833754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01183692
IRS990ScheduleA/GrossInvestmentIncome170/Total04038897
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0113335
IRS990ScheduleA/PublicSupportPertcentage17000.40110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47800
IRS990ScheduleA/PublicSupportTotal17004672563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04115605
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01026447
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01072647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0474776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0919864
IRS990ScheduleA/Total170/Total07609339
IRS990ScheduleA/TotalSupport011648236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue06210853
IRS990ScheduleD/AggregateFundValue09039888
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/ContribToFundsAndOtherAccounts02366665
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0235162
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019582741
IRS990ScheduleD/CurrentYear/Contributions03423077
IRS990ScheduleD/CurrentYear/EndOfYearBalance024494143
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01012834
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02746490
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0223626
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance020989408
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0709325
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019582741
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01113265
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-698480
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures080621
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0217240
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance018560710
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01068729
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance020989408
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0931619
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02593055
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures084227
IRS990ScheduleD/CurrentYear/OtherExpenditures010169
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0918519
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue01549
IRS990ScheduleD/Equipment/Depreciation015270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016819
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/GrantsFundsAndOtherAccounts0282135
IRS990ScheduleD/GrantsPaidFromDonorFunds0336777
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/LeaseholdImprovements/BookValue04368
IRS990ScheduleD/LeaseholdImprovements/Depreciation03554
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07922
IRS990ScheduleD/NumberDAFsHeld060
IRS990ScheduleD/NumberFundsHeld069
IRS990ScheduleD/OtherAssets/BookValue03628492
IRS990ScheduleD/OtherAssets/BookValue160000
IRS990ScheduleD/OtherAssets/BookValue235245
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssets/Description1LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssets/Description2CSV OF LIFE INSURANCE
IRS990ScheduleD/TotalBookValueOtherAssets03723737
IRS990ScheduleD/TotalOfBookValueLandBuildings05917
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0195645
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0186
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE PRIMARILY AWARDED BY THE LCF BOARD BASED ON A COMPETITIVE GRANT APPLICATION PROCESS. MANY OF THE GRANTS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTS OF WHAT HAS BEEN LEARNED, ITS IMPACT ON THE CORE MISSION OF THE ORGANIZATION AND EFFECT ON THE COMMUNITY AND ACCOUNTABILITY WHEN REVIEWING AN APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS; THIS INCLUDES NON-COMPETITIVE PROCESSES TO FOLLOW THIS FINAL REPORT PROCESS AS SUGGESTED BY THE DONOR ADVISOR, OTHERWISE, THE LCF RELIES ON THE DONOR ADVISORS' ADVICE REGARDING THE USE OF GRANT FUNDS AND DECISION TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102709 SOUTH AVENUE STE E
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111707 MAIN ST STE 122
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12315 11TH ST S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131035 GREEN BAY STREET 4
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143710 EAST AVENUE S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15410 17TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16100 N EAST AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173710 EAST AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18207 5TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19400 LA CROSS ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.9$6.96$73.9$7.04$6.59$0.45
2023Detailed filing. Detailed filing data is available for this year.$75.9$5.37$70.5$19.2$5.22$13.9
2022Detailed filing. Detailed filing data is available for this year.$59.1$5.42$53.7$5.07$4.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$69.7$5.38$64.4$8.26$5.24$3.02
2020Detailed filing. Detailed filing data is available for this year.$62.8$4.84$58.0$4.89$4.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$57.4$4.62$52.7$6.47$3.01$3.46
2018Detailed filing. Detailed filing data is available for this year.$46.1$4.02$42.1$12.6$3.20$9.44
2017Detailed filing. Detailed filing data is available for this year.$43.8$4.39$39.4$3.62$2.20$1.42
2016Detailed filing. Detailed filing data is available for this year.$39.2$4.41$34.7$3.02$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$37.2$4.27$33.0$2.71$3.26$0.54
2014Detailed filing. Detailed filing data is available for this year.$40.2$4.35$35.8$7.07$3.00$4.06
2013Detailed filing. Detailed filing data is available for this year.$37.3$3.37$33.9$4.30$2.97$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.95$28.5$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.77$23.2$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$3.11$24.7$1.32