Civic Intelligence

Lacrosse Community Foundation

990 • Fiscal year 2020 • EIN 39-6037996

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

26th percentile

0.08x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.99x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$124,881

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

60th percentile

9.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$62,818,234

Up $5,458,421 (+9.5%) from 2019

Net Assets

Up

$57,979,530

Up $5,236,908 (+9.9%) from 2019

Liabilities

Up

$4,838,704

Up $221,513 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$4,891,046

Down $1,581,917 (-24%) from 2019

Expenses

Up

$4,942,232

Up $1,928,329 (+64%) from 2019

Net Income

Down

-$51,186

Down $3,510,246 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$62,818,234
Liabilities$4,838,704
Net Assets$57,979,530
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$4,891,046
Expenses$4,942,232
Net Income-$51,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$25,944,566
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.

Connecting people, passion, and giving in the la crosse area forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,302,623$57,414,090▲ $6,111,467
Cash and Non-Interest-Bearing Accounts$312,644$444,763▲ $132,119
Pledges and Grants Receivable$492,467$215,181▼ $277,286
Land, Buildings, and Equipment, Net$12,522$8,699▼ $3,823
Savings and Temporary Cash Investments-$2,825-
Prepaid Expenses and Deferred Charges$2,811$18▼ $2,793
Total Assets$57,359,813$62,818,234▲ $5,458,421
Other Assets Total$5,236,746$4,732,658▼ $504,088
Liabilities
Escrow Account Liability$4,377,234$4,671,320▲ $294,086
Grants Payable$238,750$166,143▼ $72,607
Accounts Payable and Accrued Expenses$1,207$1,241▲ $34
Total Liabilities$4,617,191$4,838,704▲ $221,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,945,083$53,092,212▲ $5,147,129
Net Assets With Donor Restrictions$4,797,539$4,887,318▲ $89,779
Total Net Assets Fund Balance$52,742,622$57,979,530▲ $5,236,908
Total Liabilities and Net Assets / Fund Balance$57,359,813$62,818,234▲ $5,458,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,349$13,597$19,946
Equipment$2,350$12,327$14,677
Other Assets Org$60,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,768,679$1,291,702▲ $4,633,263$189,614$38,498,914
2019$28,958,549$1,781,902▲ $5,992,117$139,669$34,768,679
2018$32,031,847$1,741,606▼ $2,363,902$7,331,604$28,958,549
2017$28,231,164$542,849▲ $4,614,439$114,132$32,031,847
2016$26,892,020$1,462,342▲ $2,148,891$466$28,231,164
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie SchloegelExecutive DiFT$118,934$5,947$124,881

Board Members and Trustees

NameTitle
Sandy BrekkeChair
Brent SmithVice Chair
Clara GelattBoard Member
Jamie DahlBoard Member
Joe MouaBoard Member
Rick KyteBoard Member
Sr Sue ErnsterBoard Member
Taylor MathyBoard Member
Tom KennedyBoard Member
Barb EricksonSecretary
Taggert BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,927
Program Service Revenue
$39,737
Investment Income
$1,309,454
Other Revenue
$30,928
All Other Contributions
$3,510,927
Change in Net Assets
$-51,186

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 Traded10$571,478Quoted Market Price
Total Noncash Contributions10$571,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,756,798
Revenue Not Reported on Financial Statements
$134,248
Revenue Not Reported on Form 990
$5,288,094
Other Revenue Adjustments
$134,248
Total Revenue per Audited Statements
$10,044,892
Total Revenue per Form 990
$4,891,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,318,863
Salaries, Compensation, and Employee Benefits$352,116
Other Expenses$271,253
Total Fundraising Expense$68,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,019,666--$4,019,666
Grants to Domestic Individuals$299,197--$299,197
Other Salaries and Wages$96,925$80,814$15,903$193,642
Fees for Service Investment Mgmnt Fees-$134,248-$134,248
Current Officers, Directors, Trustees, and Key Employees$53,521$29,733$35,680$118,934
Advertising-$25,736$254$25,990
Payroll Taxes$11,509$8,457$3,946$23,912
Office Expenses$4,882$11,602$4,467$20,951
Occupancy$10,136$7,309$3,008$20,453
Information Technology-$20,259-$20,259
Pension Plan Contributions$7,522$5,527$2,579$15,628
Fees for Services Accounting-$10,160-$10,160
Other Expenses$1,419$1,423$1,419$4,261
Depreciation Depletion$1,895$1,366$562$3,823
Insurance$1,297$936$385$2,618
Travel$110$2,329$33$2,472
Total Functional Expenses$4,531,914$341,872$68,446$4,942,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,942,232
Expenses per Audited Statements$4,807,984
Total Expenses per Audited Statements$4,807,984
Expenses Not Reported on Financial Statements$134,248
Other Expense Adjustments$134,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Crescent Area Event Center IncLa Crescent, MN501(c)-$502,000
Catholic Charities of the Diocese OLa Crosse, WI501(c)-$349,191
Couleecap IncWestby, WI501(c)-$298,550
Outdoor Recreation Alliance of theLa Crosse, WI501(c)-$265,250
La Crosse Area Family YmcaLa Crosse, WI501(c)-$224,189
Boys & Girls Clubs of Greater La CrLa Crosse, WI501(c)-$168,276
Great Rivers United WayOnalaska, WI501(c)-$93,465
Franciscan Sisters of Perpetual AdoLa Crosse, WI501(c)-$88,500
St Clare Health MissionLa Crosse, WI501(c)-$76,595
Independent Living ResourcesLa Crosse, WI501(c)-$75,900
Wafer IncLa Crosse, WI501(c)-$73,527
Safe Families for ChildrenElkhorn, WI501(c)-$58,861
Big Brothers Big Sisters of the 7 RLa Crosse, WI501(c)-$57,485
School District of La CrosseLa Crosse, WIGOV'T-$55,975
Coulee Council on AddictionsLa Crosse, WI501(c)-$49,410
Cia Siab IncLa Crosse, WI501(c)-$48,500
Planned Parenthood of Wisconsin inMilwaukee, WI501(c)-$47,050
Ywca La CrosseLa Crosse, WI501(c)-$45,430
Viterbo UniversityLa Crosse, WI501(c)-$40,275
Aptiv Foundation IncLa Crosse, WI501(c)-$38,540
Vivent HealthMilwaukee, WI501(c)-$36,455
Shelter Development IncLa Crosse, WI501(c)-$36,300
La Crosse Community TheatreLa Crosse, WI501(c)-$35,600
Uw-la Crosse FoundationLa Crosse, WI501(c)-$32,950
Western Technical College FoundatioLa Crosse, WI501(c)-$32,500
WOMEN'S FUND OF GREATER LA CROSSELa Crosse, WI501(c)-$32,210
La Crosse County Historical SocietyLa Crosse, WI501(c)-$31,460
CHILDREN'S MUSEUM OF LA CROSSE INCLa Crosse, WI501(c)-$30,250
La Crosse Performing Arts Center inLa Crosse, WI501(c)-$30,000
The Salvation ArmyLa Crosse, WI501(c)-$28,337
La Crosse Public Education FoundatiLa Crosse, WI501(c)-$28,276
HorsesenseLa Crosse, WI501(c)-$27,850
La Crosse Symphony Orchestra IncLa Crosse, WI501(c)-$26,760
Gundersen Medical FoundationLa Crosse, WI501(c)-$26,645
The Pump House Regional Arts CenterLa Crosse, WI501(c)-$26,610
Mississippi Valley ConservancyLa Crosse, WI501(c)-$25,510
Friends of Coulee Region RsvpLa Crosse, WI501(c)-$25,450
Wiscorps IncLa Crosse, WI501(c)-$25,247
Next Chapter of La CrosseLa Crosse, WI501(c)-$25,200
Buffalo County Land & Trails TrustAlma, WI501(c)-$25,000
First Presbyterian ChurchLa Crosse, WIChurch-$24,900
Coulee Region Humane SocietyOnalaska, WI501(c)-$24,590
Good Fight Community Center IncLa Crosse, WI501(c)-$22,100
La Crosse County Health DepartmentLa Crosse, WIGOV'T-$21,445
Hunger Task Force of La Crosse IncLa Crosse, WI501(c)-$20,556
Workforce Connections IncLa Crosse, WI501(c)-$20,243
OUR SAVIOR'S LUTHERAN CHURCHLa Crosse, WI501(c)-$20,010
Causeway Interfaith Volunteer CaregLa Crosse, WI501(c)-$20,000
The Parenting PlaceLa Crosse, WI501(c)-$17,925
Lgbtq Resource Center for the 7 RivLa Crosse, WI501(c)-$17,306
School District of OnalaskaOnalaska, WIGOV'T-$16,694
Gateway Area Boy ScoutsLa Crosse, WI501(c)-$16,547
La Crosse Neighborhoods IncLa Crosse, WI501(c)-$15,250
Aquinas Catholic Schools FoundationLa Crosse, WI501(c)-$14,764
League of Women Voters of the La CrLa Crosse, WI501(c)-$14,500
Lutheran Campus Ministry at CommonLa Crosse, WIChurch-$14,250
Sugar Creek Bible CampFerryville, WI501(c)-$14,250
Mayo Clinic Health System-franciscaRochester, MN501(c)-$13,760
Junior Achievement of WisconsinLa Crosse, WI501(c)-$13,350
Honor the EarthCallaway, MN501(c)-$12,400
St Paul Evangelical Lutheran ChurcOnalaska, WI501(c)-$12,100
La Crosse Promise IncLa Crosse, WI501(c)-$12,000
Lutheran Social ServiceswisconsinWest Allis, WI501(c)-$11,400
La Crosse Public LibraryLa Crosse, WIGOV'T-$11,340
Uw-la CrosseLa Crosse, WIGOV'T-$11,280
Coulee Region System of Care IncLa Crosse, WIGOV'T-$11,050
FAMILY & CHILDREN'S CENTERLa Crosse, WI501(c)-$10,625
Arts at Large IncMilwaukee, WI501(c)-$10,000
Blue Stars Performing Arts for YouLa Crosse, WI501(c)-$10,000
Heider Center Fine Arts BoardWest Salem, WI501(c)-$10,000
Planned Parenthood Minnesota NorthSt Paul, MN501(c)-$10,000
Habitat for Humanity-la Crosse AreaLa Crosse, WI501(c)-$9,675
New Horizons Shelter & Outreach CtrLa Crosse, WI501(c)-$9,030
United Fund for the Arts and HumaniLa Crosse, WI501(c)-$7,600
City of La CrosseLa Crosse, WIGOV'T-$7,500
Mid West Music FestWinona, MN501(c)-$7,500
Diocese of La CrosseLa Crosse, WI501(c)-$6,450
School District of HolmenHolmen, WIGOV'T-$6,310
Faith United Methodist ChurchLa Crosse, WI501(c)-$6,200
Christ Episcopal ChurchLa Crosse, WIChurch-$6,030
American Indian Education FundCulpeper, VA501(c)-$6,010
City of La Crosse Parks Rec & forLa Crosse, WIGOV'T-$5,774
La Crosse Area Synod ElcaLa Crosse, WI501(c)-$5,700
Aptiv IncLa Crosse, WI501(c)-$5,400
School District of West SalemWest Salem, WIGOV'T-$5,339
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 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, 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

“Available in the foundation office upon request. Conflict of interest policy is available to the public, but disclosures made by board members are not available 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
Brent Smith
Title
Vice Chair
Phone
6087823223
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Smith
Formed
1930
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

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, Part XI, Line 9

“Change in perpetual trust 365,547 investment expenses -134,248 investment expenses 134,248 total 365,547”

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 foundation's tax-exempt status would not have a material effect on the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in perpetual trust 365,547”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 134,248”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 134,248”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,818,234
Liabilities
$4,838,704
Net assets
$57,979,530
Revenue
$4,891,046
Expenses
$4,942,232
Net income
-$51,186
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