Civic Intelligence

Lacrosse Community Foundation

990 • Fiscal year 2018 • EIN 39-6037996

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.LAXCOMMFOUNDATION.COM

View Organization Page

401 Main Street Rm/Ste 205LA Crosse, WI 54601

(608) 782-3223

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$84,765

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$46,075,351

Up $2,311,796 (+5.3%) from 2017

Net Assets

Up

$42,050,367

Up $2,673,343 (+6.8%) from 2017

Liabilities

Down

$4,024,984

Down $361,547 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$12,630,625

Up $9,009,736 (+249%) from 2017

Expenses

Up

$3,195,121

Up $993,749 (+45%) from 2017

Net Income

Up

$9,435,504

Up $8,015,987 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$46,075,351
Liabilities$4,024,984
Net Assets$42,050,367
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$12,630,625
Expenses$3,195,121
Net Income$9,435,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$18,968,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,144,398$41,062,588▲ $1,918,190
Pledges and Grants Receivable-$892,500-
Cash and Non-Interest-Bearing Accounts$152,357$251,606▲ $99,249
Land, Buildings, and Equipment, Net$17,549$15,706▼ $1,843
Prepaid Expenses and Deferred Charges$2,240$2,240→ $0
Total Assets$43,763,555$46,075,351▲ $2,311,796
Other Assets Total$4,447,011$3,850,711▼ $596,300
Liabilities
Escrow Account Liability$4,238,680$3,715,822▼ $522,858
Grants Payable$145,781$308,196▲ $162,415
Accounts Payable and Accrued Expenses$2,070$966▼ $1,104
Total Liabilities$4,386,531$4,024,984▼ $361,547
Net Assets / Fund Balance
Unrestricted Net Assets$34,981,067$37,358,385▲ $2,377,318
Permanently Rstr Net Assets$4,395,957$3,799,482▼ $596,475
Temporarily Rstr Net Assets-$892,500-
Total Net Assets Fund Balance$39,377,024$42,050,367▲ $2,673,343
Total Liabilities and Net Assets / Fund Balance$43,763,555$46,075,351▲ $2,311,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,338$9,608$19,946
Equipment$5,368$13,482$18,850
Other Assets Org$51,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$34,675,829$9,401,352▼ $3,325,505$-2,304$37,946,798
2017$30,515,184$802,865▲ $4,968,072$-90$34,675,829
2016$28,829,350$1,872,085▲ $2,294,752$-216$30,515,184
2015$31,289,603$619,474▼ $759,666$991$28,829,350
2014$29,063,619$3,346,709▲ $1,109,804$44$31,289,603
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Petra RoterExecutive DiFT$81,532$3,233$84,765
Jamie SchloegelExecutive DiFT$77,679$3,884$81,563

Board Members and Trustees

NameTitle
Sandy BrekkeChair
Brent SmithVice Chair
Jamie DahlBoard Member
Joe MouaBoard Member
Julie NordeenBoard Member
Rick KyteBoard Member
Sue ChristophersonBoard Member
Tom KennedyBoard Member
Tom SleikBoard Member
Barb EricksonSecretary
Taggert BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,577,421
Program Service Revenue
$90,002
Investment Income
$2,960,345
Other Revenue
$2,857
All Other Contributions
$2,077,138
Change in Net Assets
$9,435,504

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 Traded4$85,628Quoted Market Value
Total Noncash Contributions4$85,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,609,180
Other Expenses$297,271
Salaries, Compensation, and Employee Benefits$288,670
Total Fundraising Expense$36,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,372,717--$2,372,717
Grants to Domestic Individuals$236,463--$236,463
Current Officers, Directors, Trustees, and Key Employees-$143,290$15,921$159,211
Fees for Service Investment Mgmnt Fees-$120,913-$120,913
Other Salaries and Wages$10,445$79,745$10,036$100,226
Advertising-$34,064$3,785$37,849
Information Technology-$27,918$880$28,798
Payroll Taxes$799$17,061$1,986$19,846
Occupancy-$17,383$1,932$19,315
Fees for Services Accounting-$11,941-$11,941
Office Expenses-$9,074$1,008$10,082
Pension Plan Contributions$522$7,258$845$8,625
Insurance-$5,530-$5,530
Depreciation Depletion-$3,685$409$4,094
Fees for Services Legal-$3,040-$3,040
Other Expenses$45,554$2,285-$2,285
Travel-$1,006-$1,006
Other Employee Benefits-$683$79$762
Total Functional Expenses$2,666,500$491,740$36,881$3,195,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Crosse CountyLa Crosse, WIGOV'TVarious Program Need$342,346
Catholic Charities of the Diocese OLa Crosse, WI501c3Various Program Need$121,350
City of La CrosseLa Crosse, WIGOV'TVarious Program Need$100,000
St Louis UniversitySt Louis, MO501c3Various Program Need$99,751
WOMEN'S FUND OF GREATER LA CROSSELa Crosse, WI501c3Various Program Need$85,686
Boys & Girls Clubs of Greater La CrLa Crosse, WI501c3Various Program Need$84,665
Couleecap IncWestby, WI501c3Various Program Need$83,300
La Crosse Public Education FoundatiLa Crosse, WI501c3Various Program Need$69,625
Ywca La CrosseLa Crosse, WI501c3Various Program Need$67,700
School District of La CrosseLa Crosse, WIGOV'TVarious Program Need$52,539
Black Leaders Acquiring CollectiveLa Crosse, WI501c3Various Program Need$51,100
Big Brothers Big Sisters of the 7 RLa Crosse, WI501c3Various Program Need$48,820
Aptiv FoundationLa Crosse, WI501c3Various Program Need$48,218
Outdoor Recreation Alliance of theLa Crosse, WI501c3Various Program Need$40,500
Uw-la Crosse FoundationLa Crosse, WI501c3Various Program Need$40,450
Viterbo UniversityLa Crosse, WI501c3Various Program Need$37,770
Great Rivers United WayOnalaska, WI501c3Various Program Need$36,985
Coulee Council on AddictionsLa Crosse, WI501c3Various Program Need$35,500
The Salvation ArmyLa Crosse, WI501c3Various Program Need$31,305
Gundersen Medical FoundationLa Crosse, WI501c3Various Program Need$30,180
Habitat for Humanity-la Crosse AreaLa Crosse, WI501c3Various Program Need$28,550
CHILDREN'S MUSEUM OF LA CROSSE INCLa Crosse, WI501c3Various Program Need$28,250
Western Technical College FoundatioLa Crosse, WI501c3Various Program Need$28,000
La Crosse Area Family YmcaLa Crosse, WI501c3Various Program Need$27,709
The Parenting PlaceLa Crosse, WI501c3Various Program Need$26,026
African American Mutual AssistanceLa Crosse, WI501c3Various Program Need$26,000
La Crosse County Historical SocietyLa Crosse, WI501c3Various Program Need$25,695
Aquinas Catholic Schools FoundationLa Crosse, WI501c3Various Program Need$25,500
School District of OnalaskaOnalaska, WIGOV'TVarious Program Need$24,825
Hunger Task Force of La Crosse IncLa Crosse, WI501c3Various Program Need$22,000
OUR SAVIOR'S LUTHERAN CHURCHLa Crosse, WI501c3Various Program Need$19,750
Franciscan Sisters of Perpetual AdoLa Crosse, WI501c3Various Program Need$18,893
Wisconsin Alliance for Womens HealtMadison, WI501c3Various Program Need$18,677
La Crosse Symphony Orchestra IncLa Crosse, WI501c3Various Program Need$18,350
Trinity Lutheran ChurchLa Crosse, WI501c3Various Program Need$15,700
Fine Arts Foundation IncWestby, WI501c3Various Program Need$15,000
Coulee Region Humane SocietyOnalaska, WI501c3Various Program Need$12,625
Gateway Area Boy ScoutsLa Crosse, WI501c3Various Program Need$12,496
Mayo Clinic Health Sys-franciscanLa Crosse, WI501c3Various Program Need$12,350
Mayo Clinic Health System-franciscaLa Crosse, WI501c3Various Program Need$11,250
Norskedalen Nature and Heritage CenCoon Valley, WI501c3Various Program Need$11,000
FAMILY & CHILDREN'S CENTERLa Crosse, WI501c3Various Program Need$10,945
Wafer IncLa Crosse, WI501c3Various Program Need$10,225
St Clare Health MissionLa Crosse, WI501c3Various Program Need$10,090
Essential Health ClinicLa Crosse, WI501c3Various Program Need$10,050
Aids Resource Center of WisconsinMilwaukee, WI501c3Various Program Need$10,000
Arts at Large IncMilwaukee, WI501c3Various Program Need$10,000
Boys and Girls Clubs of Central SonSanta Rosa, CA501c3Various Program Need$10,000
Honor the EarthCallaway, MN501c3Various Program Need$10,000
Pediatric Dental Initiative of theWindsor, CA501c3Various Program Need$10,000
Planned Parenthood of Wisconsin inMilwaukee, WI501c3Various Program Need$9,500
Goodwill Industries North Central WMenasha, WI501c3Various Program Need$8,500
Grow La Crosse IncLa Crosse, WI501c3Various Program Need$8,300
Diocese of La CrosseLa Crosse, WI501c3Various Program Need$7,950
Benedictine Health SystemCambridge, MN501c3Various Program Need$7,500
Im Education IncOnalaska, WI501c3Various Program Need$7,500
Planned Parenthood Minnesota NorthSt Paul, MN501c3Various Program Need$7,500
Mississippi Valley ConservancyLa Crosse, WI501c3Various Program Need$7,080
Council on FoundationsBaltimore, MD501c3Various Program Need$7,050
Adult & Teen Challenge of Western WLa Crosse, WI501c3Various Program Need$7,000
Bethany-st Joseph Care CenterLa Crosse, WI501c3Various Program Need$7,000
First Presbyterian ChurchLa Crosse, WI501c3Various Program Need$7,000
New Horizons Shelter & Outreach CtrLa Crosse, WI501c3Various Program Need$6,991
La Crosse Area Autism Foundation inLa Crosse, WI501c3Various Program Need$6,900
United Fund for the Arts and HumaniLa Crosse, WI501c3Various Program Need$6,880
League of Women Voters of the La CrLa Crosse, WI501c3Various Program Need$6,500
La Crosse Youth Soccer Parents AssoLa Crosse, WI501c3Various Program Need$6,400
Faith United Methodist ChurchLa Crosse, WI501c3Various Program Need$6,265
Christ Episcopal ChurchLa Crosse, WI501c3Various Program Need$6,086
American Indian Education FundWashington, DC501c3Various Program Need$6,025
Wisconsin American Legion FoundatioPortage, WI501c3Various Program Need$5,750
St Paul Evangelical Lutheran ChurcOnalaska, WI501c3Various Program Need$5,700
La Crosse Community TheatreLa Crosse, WI501c3Various Program Need$5,665
Horsesense for Special Riders IncLa Crosse, WI501c3Various Program Need$5,565
Great River Festival of Arts IncLa Crosse, WI501c3Various Program Need$5,450
Juvenile Diabetes Research FoundatiMadison, WI501c3Various Program Need$5,250
Onalaska Middle School PtoOnalaska, WI501c3Various Program Need$5,250
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
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, Page 6, Part VI, Line 11B

“The board chair and chairs for the finance and investment committees review and sign the form 990. The entire governing body does review the return before filing via email.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members update their conflict of interest statements and indicate that they will not discuss or vote on any matter for which they have a conflict of interest. Board chair requests that a member not participate in a discussion of a grant, in which cases they are excused from the discussion and the vote. The vote count will reflect that a board member abstained from a vote.”

Form 990, Page 6, Part VI, Line 15A

“The board meets annually to evaluate the executive director in a closed door session. They also review the goals from the previous year at this time, and discuss new goals and decide on a salary increase. Comparable compensation data is used in this process.”

Form 990, Page 6, Part VI, Line 19

“The council on foundation standards for the la crosse community foundation indicate that all the above are available in the foundation office. The conflict of interest policy as reported by board members is not open to the public.”

Filing and Contact Details

Filer

Filer Name
La Crosse Community Foundation
EIN
39-6037996
Phone
6087823223
Address
401 MAIN STREET RM/STE 205, LA CROSSE, WI 54601

Signing Officer

Name
Sandy Brekke
Title
Chair
Phone
6087823223
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Brekke
Formed
1930
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
2,030

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in perpetual trust -596,475”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization held investments at a third party investment corporation that are agency endowments for several organizations.”

Schedule D, Page 3, Part X

“In accordance with professional standards, the foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundations tax-exempt status would not have a material effect on the accompanying financial statements.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,075,351
Liabilities
$4,024,984
Net assets
$42,050,367
Revenue
$12,630,625
Expenses
$3,195,121
Net income
$9,435,504
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