Civic Intelligence

Lacrosse Community Foundation

990 • Fiscal year 2013 • EIN 39-6037996

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.LAXCOMMFOUNDATION.COM

View Organization Page

401 Main StreetRoom/Suite 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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$106,906

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$37,266,988

Up $5,769,624 (+18%) from 2012

Net Assets

Up

$33,895,067

Up $5,350,694 (+19%) from 2012

Liabilities

Up

$3,371,921

Up $418,930 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$4,303,958

No earlier filing loaded for comparison.

Expenses

Up

$2,972,631

Up $1,042,770 (+54%) from 2012

Net Income

$1,331,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$37,266,988
Liabilities$3,371,921
Net Assets$33,895,067
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$4,303,958
Expenses$2,972,631
Net Income$1,331,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$9,226,480
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$27,485,958$32,478,769▲ $4,992,811
Cash and Non-Interest-Bearing Accounts$154,684$421,316▲ $266,632
Other Notes and Loans Receivable, Net$127,068--
Land, Buildings, and Equipment, Net$5,917$3,373▼ $2,544
Prepaid Expenses and Deferred Charges-$1,360-
Total Assets$31,497,364$37,266,988▲ $5,769,624
Other Assets Total$3,723,737$4,362,170▲ $638,433
Liabilities
Escrow Account Liability$2,947,906$3,364,903▲ $416,997
Accounts Payable and Accrued Expenses$5,085$7,018▲ $1,933
Total Liabilities$2,952,991$3,371,921▲ $418,930
Net Assets / Fund Balance
Unrestricted Net Assets$24,915,881$29,582,151▲ $4,666,270
Permanently Rstr Net Assets$3,628,492$4,312,916▲ $684,424
Total Net Assets Fund Balance$28,544,373$33,895,067▲ $5,350,694
Total Liabilities and Net Assets / Fund Balance$31,497,364$37,266,988▲ $5,769,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039$16,500$17,539
Leasehold Improvements$2,334$6,322$8,656
Other Assets Org$49,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,494,143$1,689,407▲ $4,996,490$110,462$29,163,619
2012$19,582,741$3,423,077▲ $2,746,490$10,169$24,494,143
2011$20,989,408$709,325▼ $698,480$80,621$19,582,741
2010$18,560,710$1,068,729▲ $2,593,055$84,227$20,989,408
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GarrityExecutive DiFT$96,076$10,830$106,906

Board Members and Trustees

NameTitle
Dave MorrisonChair
Sue ChristophersonVice Chair
Barb EricksonBoard Member
Julie NordeenBoard Member
Larry KirchBoard Member
Randy SmithBoard Member
Roger LegrandBoard Member
Taggert BrooksBoard Member
Tom SleikBoard Member
Sandy BrekkeSecretary
Todd PossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,477
Program Service Revenue
$109,201
Investment Income
$1,910,362
Other Revenue
$7,918
All Other Contributions
$1,644,939
Change in Net Assets
$1,331,327

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 Traded8$173,494Quoted Market Value
Total Noncash Contributions8$173,494-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,551,203
Salaries, Compensation, and Employee Benefits$220,052
Other Expenses$201,376
Total Fundraising Expense$27,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,336,326--$2,336,326
Grants to Domestic Individuals$214,877--$214,877
Fees for Service Investment Mgmnt Fees-$99,568-$99,568
Current Officers, Directors, Trustees, and Key Employees-$88,650$9,850$98,500
Other Salaries and Wages-$80,546$8,949$89,495
Occupancy-$19,925$2,214$22,139
Advertising-$17,767$1,974$19,741
Payroll Taxes-$16,226$1,803$18,029
Fees for Services Accounting-$13,390-$13,390
Other Employee Benefits-$8,741$971$9,712
Office Expenses-$8,031$893$8,924
Insurance-$6,219-$6,219
Pension Plan Contributions-$3,884$432$4,316
Depreciation Depletion-$3,597$400$3,997
Other Expenses$2,332$3,843-$3,843
Travel-$839-$839
Fees for Services Legal-$152-$152
Total Functional Expenses$2,553,535$391,610$27,486$2,972,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5610547-501c3Various$537,126
39-6005490-GovVarious$397,787
39-1249805-501c3Various Needs$226,120
39-1035843-501c3Various$79,950
39-1476960-501c3Operational Gap Fund$55,500
36-2167910-501c3Various Needs$53,696
68-0309534-501c3Program Support$50,000
39-1145116-501c3Various$47,290
39-0821863-501c3Healthy Families$42,275
39-6002841-501c3Various Needs$35,275
39-1077614-501c3Housing$31,517
93-0756626-501c3Various$31,430
39-0806374-501c3Various Needs$30,876
39-0810543-501c3Various Program Need$27,983
39-1896823-501c3Various Needs$27,269
39-1896823-501c3Various$27,000
39-1762026-501c3Homeless Case Mgmt$26,776
87-0722089-501c3Clara Fields Literac$25,000
39-1985101-501c3Hmong Citizen Progra$23,500
41-1568278-501c3Various Needs$22,386
39-1737699-501c3Various Program Need$21,110
27-0774779-501c3Neighborhood Revital$21,000
39-2030781-501c3Jobs for Life Progra$18,000
39-1871201-501c3Various Program Need$17,228
39-1129125-501c3Prevention Program$16,920
51-0162072-501c3Various Needs$16,645
39-1552632-501c3Various Needs$16,594
39-1186647-501c3Various$16,520
39-1024330-501c3Various Program Need$16,220
26-1891235-501c3Various$16,000
27-0476884-501c3Various Program Need$15,160
39-0840284-501c3Various$15,000
39-1966685-501c3Various$14,830
27-2394065-501c3Operations/program$12,956
41-1568278-501c3Clothes Closet$12,820
39-1934475-501c3Various$12,500
39-1947827-501c3Various$11,325
39-2002291-501c3Various$11,150
39-1610700-501c3Various Program Need$10,945
39-1187523-501c3Matching Grant$10,875
39-0806172-501c3Various Needs$10,625
39-0978445-501c3Various$10,418
53-1096605-501c3Various Program Need$10,395
39-1667741-501c3Various$10,245
39-0848188-501c32012 Campaign$10,200
39-2032671-501c3Various$10,000
23-7366713-501c3Various Program Need$9,290
39-1482987-501c3Various$8,343
39-1781646-501c3Various$7,667
26-0852844-501c3Lift Device$7,500
39-0807229-501c3Various$7,100
39-1484972-501c3Various$6,000
39-1178256-501c3Various$5,860
39-0808490-501c3Various$5,795
39-1166634-501c3Various Program Need$5,522
39-1798177-501c3Program Support$5,257
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. The board chair meets with the executive director 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 in a binder and 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

EIN
39-6037996
Phone
6087823223

Signing Officer

Name
Sue Christopherson
Title
Chair
Phone
6087823223
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

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 684,424”

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

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The foundation adopted these provisions on january 1, 2009. There was no impact on the financial statements upon implementation. As of both the date of adoption, and as of december 31, 2013, the unrecognized tax benefit accrual was zero.”

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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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,266,988
Liabilities
$3,371,921
Net assets
$33,895,067
Revenue
$4,303,958
Expenses
$2,972,631
Net income
$1,331,327
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