Civic Intelligence

Lacrosse Community Foundation

990 • Fiscal year 2014 • EIN 39-6037996

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$109,757

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$40,167,449

Up $2,900,461 (+7.8%) from 2013

Net Assets

Up

$35,812,574

Up $1,917,507 (+5.7%) from 2013

Liabilities

Up

$4,354,875

Up $982,954 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$7,066,522

Up $2,762,564 (+64%) from 2013

Expenses

Up

$3,002,843

Up $30,212 (+1.0%) from 2013

Net Income

Up

$4,063,679

Up $2,732,352 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$40,167,449
Liabilities$4,354,875
Net Assets$35,812,574
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$7,066,522
Expenses$3,002,843
Net Income$4,063,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$14,796,045
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$32,478,769$35,073,703▲ $2,594,934
Pledges and Grants Receivable-$600,000-
Cash and Non-Interest-Bearing Accounts$421,316$196,817▼ $224,499
Land, Buildings, and Equipment, Net$3,373$27,252▲ $23,879
Prepaid Expenses and Deferred Charges$1,360$2,240▲ $880
Total Assets$37,266,988$40,167,449▲ $2,900,461
Other Assets Total$4,362,170$4,267,437▼ $94,733
Liabilities
Escrow Account Liability$3,364,903$3,281,712▼ $83,191
Grants Payable-$1,069,218-
Accounts Payable and Accrued Expenses$7,018$3,945▼ $3,073
Total Liabilities$3,371,921$4,354,875▲ $982,954
Net Assets / Fund Balance
Unrestricted Net Assets$29,582,151$31,595,133▲ $2,012,982
Permanently Rstr Net Assets$4,312,916$4,217,441▼ $95,475
Total Net Assets Fund Balance$33,895,067$35,812,574▲ $1,917,507
Total Liabilities and Net Assets / Fund Balance$37,266,988$40,167,449▲ $2,900,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,317$1,629$19,946
Equipment$8,935$5,348$14,283
Other Assets Org$49,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,063,619$3,346,709▲ $1,109,804$44$31,289,603
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 Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila GarrityExecutive DiFT$99,416$10,341$109,757

Board Members and Trustees

NameTitle
Sue ChristophersonChair
Sandy BrekkeVice Chair
Brent SmithBoard Member
Gina YangBoard Member
Julie NordeenBoard Member
Larry KirchBoard Member
Randy SmithBoard Member
Taggert BrooksBoard Member
Tom KennedyBoard Member
Tom SleikBoard Member
Barb EricksonSecretery
Todd PossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,644,051
Program Service Revenue
$110,138
Investment Income
$3,305,606
Other Revenue
$6,727
All Other Contributions
$3,240,213
Change in Net Assets
$4,063,679

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$123,344Quoted Market Value
Total Noncash Contributions4$123,344-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,571,482
Salaries, Compensation, and Employee Benefits$224,418
Other Expenses$206,943
Total Fundraising Expense$28,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,361,510--$2,361,510
Grants to Domestic Individuals$209,972--$209,972
Fees for Service Investment Mgmnt Fees-$106,458-$106,458
Current Officers, Directors, Trustees, and Key Employees-$89,474$9,942$99,416
Other Salaries and Wages-$77,197$8,578$85,775
Information Technology-$23,723$1,225$24,948
Occupancy-$22,272$2,475$24,747
Other Employee Benefits-$18,660$2,073$20,733
Payroll Taxes-$12,513$1,390$13,903
Office Expenses-$8,449$938$9,387
Advertising-$8,244$916$9,160
Fees for Services Accounting-$8,767-$8,767
Insurance-$7,126-$7,126
Pension Plan Contributions-$4,132$459$4,591
Depreciation Depletion-$3,805$423$4,228
Other Expenses$1,241$2,483-$2,483
Travel-$603-$603
Total Functional Expenses$2,572,723$401,701$28,419$3,002,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of La CrosseLa Crosse, WI501(c)Various Program Need$487,568
La Crosse Promise IncLa Crosse, WI501(c)Various Program Need$310,000
Habitat for Humanity-la Crosse AreaLa Crosse, WI501(c)Various Program Need$114,325
Hillview Urban Agriculture CenterLa Crosse, WI501(c)Various Program Need$100,500
Mississippi Valley ConservancyLa Crosse, WI501(c)Various Program Need$80,425
Wiscorps IncLa Crosse, WI501(c)Various Program Need$60,500
Riverfront FoundationLa Crosse, WI501(c)Various Program Need$57,836
Boys & Girls Clubs of Greater La CrLa Crosse, WI501(c)Various Program Need$53,350
La Crosse City Vision Foundation ILa Crosse, WI501(c)Various Program Need$50,000
The Pump House Regional Arts CenterLa Crosse, WI501(c)Various Program Need$45,500
La Crosse Area Family YmcaLa Crosse, WI501(c)Various Program Need$41,870
La Crosse Public Education FoundatiLa Crosse, WI501(c)Various Program Need$40,170
The Salvation ArmyLa Crosse, WI501(c)Various Program Need$39,395
Uw-la Crosse FoundationLa Crosse, WI501(c)Various Program Need$37,300
Gundersen Medical FoundationLa Crosse, WI501(c)Various Program Need$36,030
School District of La CrosseLa Crosse, WI170(b)Various Program Need$35,143
Catholic Charities of the Diocese OLa Crosse, WI501(c)Various Program Need$31,808
Couleecap IncWestby, WI501(c)Various Program Need$30,800
Coulee Council on AddictionsLa Crosse, WI501(c)Various Program Need$27,500
7 Rivers Lgbtq CenterLa Crosse, WI501(c)Various Program Need$26,800
Planned Parenthood of Wisconsin inMilwaukee, WI501(c)Various Program Need$26,000
Independent Living ResourcesLa Crosse, WI501(c)Various Program Need$25,800
Western Technical CollegeLa Crosse, WI170(b)Various Program Need$24,900
OUR SAVIOR'S LUTHERAN CHURCHLa Crosse, WI107(b)Various Program Need$24,299
Viterbo UniversityLa Crosse, WI501(c)Various Program Need$24,250
Mayo ClinicRochester, MN501(c)Various Program Need$23,450
Paws 4 Independence IncCaledonia, MN501(c)Various Program Need$20,500
City of OnalaskaOnalaska, WI501(c)Various Program Need$19,500
Coulee Region Humane SocietyOnalaska, WI501(c)Various Program Need$18,995
Hmoob Cultural and Community AgencyLa Crosse, WI501(c)Various Program Need$18,605
La Crosse Symphony OrchestraLa Crosse, WI501(c)Various Program Need$17,185
Aquinas Catholic Schools FoundationLa Crosse, WI170(b)Various Program Need$17,170
WaferLa Crosse, WI501(c)Various Program Need$15,275
New Horizons Shelter & Outreach CtrLa Crosse, WI501(c)Various Program Need$14,965
FAMILY & CHILDREN'S CENTERLa Crosse, WI501(c)Various Program Need$13,120
WOMEN'S FUND OF GREATER LA CROSSELa Crosse, WI501(c)Various Program Need$12,450
Great Rivers United WayOnalaska, WI501(c)Various Program Need$12,250
Diocese of La CrosseLa Crosse, WI107(b)Various Program Need$10,900
Riverside International FriendshipLa Crosse, WI501(c)Various Program Need$10,000
St Clare Health MissionLa Crosse, WI501(c)Various Program Need$9,875
La Crosse Area Underwater Rescue anLa Crosse, WI501(c)Various Program Need$8,940
School District of OnalaskaOnalaska, WI501(c)Various Program Need$8,900
Trinity Lutheran ChurchLa Crosse, WI501(c)Various Program Need$8,500
First Presbyterian ChurchLa Crosse, WI107(b)Various Program Need$7,670
Ywca of the Coulee RegionLa Crosse, WI501(c)Various Program Need$7,404
African American Mutual AssistanceLa Crosse, WI501(c)Various Program Need$6,750
La Crosse Public LibraryLa Crosse, WI509(a)Various Program Need$6,048
La Crosse Youth Symphony SocietyLa Crosse, WI501(c)Various Program Need$6,000
American Indian Education FoundatioAlbuquerque, NM501(c)Various Program Need$5,975
La Crosse Area Synod ElcaLa Crosse, WI501(c)Various Program Need$5,830
La Crosse County Historical SocietyLa Crosse, WI501(c)Various Program Need$5,720
Capable Canines of WisconsinOnalaska, WI501(c)Various Program Need$5,500
Horsesense for Special Riders IncLa Crosse, WI501(c)Various Program Need$5,500
St Paul Evangelical Lutheran ChurcOnalaska, WI501(c)Various Program Need$5,500
La Crosse Community TheatreLa Crosse, WI501(c)Various Program Need$5,400
Christ Episcopal ChurchLa Crosse, WI509(a)Various Program Need$5,210
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 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

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

Signing Officer

Name
Sue Christopherson
Title
Chair
Phone
6087823223
Signed
2015-03-03
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

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, 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 -95,475”

Form 990, Part XI, Line 9

“Net section 481(a) adjustment - method change 143,333”

Form 990, Page 12, Part XII, Line 1

“Accounting method change from modified cash basis to accrual basis in 2014. See attached form 3115.”

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, 2014, the unrecognized tax benefit accrual was zero.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,167,449
Liabilities
$4,354,875
Net assets
$35,812,574
Revenue
$7,066,522
Expenses
$3,002,843
Net income
$4,063,679
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