Civic Intelligence

Marshfield Area Community Foundation

EIN 39-6578767 • 501(c)3 • Marshfield, WI

Profile

The purpose of the marshfield area community foundation is to receive and accept property exclusively for educational, recreational, artistic/ cultural, conservation, community development, charitable or benevolent purposes for the benefit and improvement of residents of the city of marshfield, its surrounding area and vicinity as designated from time to time by the marshfield area community foundation board of directors, and other areas included in gifts or bequests accepted by the foundation.

PO Box 456Marshfield, WI 54449

www.marshfieldareacommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$40,618

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,672,334

Up $3,699,769 (+41%) from 2014

Liabilities

Down

$242,631

Down $3,917 (-1.6%) from 2014

Net Assets

Up

$12,429,703

Up $3,703,686 (+42%) from 2014

Revenue

Up

$4,183,398

Up $608,349 (+17%) from 2014

Expenses

Up

$404,754

Up $60,462 (+18%) from 2014

Net Income

Up

$3,778,644

Up $547,887 (+17%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,556,407Liabilities 2011: $224,735Net Assets 2011: $4,331,6722011Assets 2012: $4,883,360Liabilities 2012: $205,607Net Assets 2012: $4,677,7532012Assets 2013: $5,639,442Liabilities 2013: $223,391Net Assets 2013: $5,416,0512013Assets 2014: $8,972,565Liabilities 2014: $246,548Net Assets 2014: $8,726,0172014Assets 2015: $12,672,334Liabilities 2015: $242,631Net Assets 2015: $12,429,7032015

Highlighted filing

2015

Assets$12,672,334
Liabilities$242,631
Net Assets$12,429,703

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $514,831Expenses 2011: $249,614Net Income 2011: $265,2172011Expenses 2012: $244,3182012Revenue 2013: $661,798Expenses 2013: $287,600Net Income 2013: $374,1982013Revenue 2014: $3,575,049Expenses 2014: $344,292Net Income 2014: $3,230,7572014Revenue 2015: $4,183,398Expenses 2015: $404,754Net Income 2015: $3,778,6442015

Highlighted filing

2015

Revenue$4,183,398
Expenses$404,754
Net Income$3,778,644

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$7,949,704
Mission and Program Overview

Mission

The purpose of the marshfield area community foundation is to receive and accept property exclusively for educational, recreational, artistic/ cultural, conservation, community development, charitable or benevolent purposes for the benefit and improvement of residents of the city of marshfield, its surrounding area and vicinity as designated from time to time by the marshfield area community foundation board of directors, and other areas included in gifts or bequests accepted by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,346,671$9,616,366▲ $2,269,695
Pledges and Grants Receivable$1,618,996$3,019,156▲ $1,400,160
Land, Buildings, and Equipment, Net$3,783$14,811▲ $11,028
Cash and Non-Interest-Bearing Accounts$2,740$12,500▲ $9,760
Prepaid Expenses and Deferred Charges$375$410▲ $35
Total Assets$8,972,565$12,672,334▲ $3,699,769
Other Assets Total$0$9,091▲ $9,091
Liabilities
Escrow Account Liability$246,548$242,631▼ $3,917
Accounts Payable and Accrued Expenses$0--
Total Liabilities$246,548$242,631▼ $3,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,737,529$7,184,447▲ $3,446,918
Permanently Rstr Net Assets$3,802,459$4,591,611▲ $789,152
Unrestricted Net Assets$1,186,029$653,645▼ $532,384
Total Net Assets Fund Balance$8,726,017$12,429,703▲ $3,703,686
Total Liabilities and Net Assets / Fund Balance$8,972,565$12,672,334▲ $3,699,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,811$6,623$21,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,480,925$3,609,306▲ $205,751$-5,811$11,007,445
2014$4,305,135$2,737,103▲ $687,358$-7,463$7,480,925
2013$3,769,135$263,031▲ $496,240$-2,992$4,305,135
2012$3,414,527$520,038▲ $20,901$-16,450$3,769,135
2011$2,761,629$362,648▲ $513,757$38,402$3,414,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber Kiggens-leifheitExecutive DirectorPT$40,618$40,618
Revenue and Support

Revenue Composition

Contributions and Grants
$3,860,229
Program Service Revenue
$0
Investment Income
$297,949
Other Revenue
$25,220
All Other Contributions
$3,860,229
Change in Net Assets
$3,778,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,183,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,889
Total Revenue per Audited Statements
$4,142,509
Total Revenue per Form 990
$4,183,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,997
Other Expenses$78,681
Salaries, Compensation, and Employee Benefits$59,076
Total Fundraising Expense$4,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,015--$196,015
Grants to Domestic Individuals$70,982--$70,982
Current Officers, Directors, Trustees, and Key Employees-$40,618-$40,618
Fees for Service Investment Mgmnt Fees-$35,779-$35,779
Fees for Services Legal-$17,035-$17,035
Other Salaries and Wages-$14,260-$14,260
Fees for Services Accounting-$7,582-$7,582
Office Expenses-$6,439-$6,439
Payroll Taxes-$4,198-$4,198
Insurance-$2,271-$2,271
Depreciation Depletion-$1,867-$1,867
Occupancy-$1,308-$1,308
Other Expenses-$1,063$4,620$1,063
Information Technology-$855-$855
Travel-$234-$234
Advertising-$-176-$-176
All Other Expenses-$-21,686-$-21,686
Total Functional Expenses$266,997$133,137$4,620$404,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,823
Expenses per Audited Statements$404,754
Total Expenses per Form 990$404,754
Expenses Not Reported on Form 990$34,069
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of Peace ParishMarshfield, WI-General Support$21,482
Marshfield School DistrictMarshfield, WISchoolVarious School Support Programs$15,125
CribbsMarshfield, WIChurchResearch and Treatment$15,000
SHIRLEY'S HOUSE OF HOPEMarshfield, WI501(c)(3)WOMEN'S SHELTER$11,000
Marshfield Area Habitat for HumanityMarshfield, WI501(c)(3)Houses$9,497
Columbus Catholic SchoolMarshfield, WISchoolGeneral Operations$8,213
First Presbyterian ChurchMarshfield, WI-General Support$7,000
St John the Baptist Catholic ParishMarshfield, WI501(c)(3)Community Grants$6,755
Wiscorp IncLa Crosse, WI501(c)(3)Eradicate Buckthorn Invasive Plant$5,500
Marshfield ClinicMarshfield, WIChurchChildren Afflicited With Bardet Biedl Syndrome.$5,100
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

The executive director reviews form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts are reviewed at every meeting as grant requests are considered.

Form 990, Part VI, Section B, Line 15

Board of directors queries united way annually to monitor compensation paid at grantee agencies to determine if the community foundation is comparable to other not-for-profits in the area.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Marshfield Area Community Foundation
EIN
39-6578767
Phone
7153849029
Address
PO BOX 456, MARSHFIELD, WI 54449

Signing Officer

Name
Amber Kiggens-leifheit
Title
Executive Director
Phone
7153849029
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kiggens-leifheit
Formed
1993
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 960, MARSHFIELD, WI 54449-0960
Phone
7153873710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The community foundation holds accounts over which they have signature authority over, in which the funds are held for the benefit of other organizations.

PART X, LINE 2:

In order to account for any uncertain tax positions, asc topic 740-10, accounting for uncertainty in income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of asset 116.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 116.

Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE MARSHFIELD AREA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, RECREATIONAL, ARTISTIC/ CULTURAL, CONSERVATION, COMMUNITY DEVELOPMENT, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT AND IMPROVEMENT OF RESIDENTS OF THE CITY OF MARSHFIELD, ITS SURROUNDING AREA AND VICINITY AS DESIGNATED FROM TIME TO TIME BY THE MARSHFIELD AREA COMMUNITY FOUNDATION BOARD OF DIRECTORS, AND OTHER AREAS INCLUDED IN GIFTS OR BEQUESTS ACCEPTED BY THE FOUNDATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-176
IRS990/AdvertisingGrp/TotalAmt0-176
IRS990/AllOtherContributionsAmt03860229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-21686
IRS990/AllOtherExpensesGrp/TotalAmt0-21686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER KIGGENS-LEIFHEIT
IRS990/BooksInCareOfDetail/PhoneNum07153849029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02740
IRS990/CashNonInterestBearingGrp/EOYAmt012500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040618
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03860229
IRS990/CYGrantsAndSimilarPaidAmt0266997
IRS990/CYInvestmentIncomeAmt0297949
IRS990/CYOtherExpensesAmt078681
IRS990/CYOtherRevenueAmt025220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03778644
IRS990/CYSalariesCompEmpBnftPaidAmt059076
IRS990/CYTotalExpensesAmt0404754
IRS990/CYTotalFundraisingExpenseAmt04620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04183398
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01867
IRS990/DepreciationDepletionGrp/TotalAmt01867
IRS990/Desc0FUNDS WERE DISTRIBUTED TO VARIOUS PEOPLE/ ORGANIZATIONS FOR SCHOLARSHIPS/GRANTS TO BE USED EXCLUSIVELY FOR EDUCATIONAL, RECREATIONAL, ARTISTIC, CONSERVATION AND COMMUNITY DEVELOPMENT BASED ON THE RESTRICTIONS OF THE DONOR FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0246548
IRS990/EscrowAccountLiabilityGrp/EOYAmt0242631
IRS990/ExpenseAmt0266997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07582
IRS990/FeesForServicesAccountingGrp/TotalAmt07582
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017035
IRS990/FeesForServicesLegalGrp/TotalAmt017035
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035779
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LARSON 123115
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH STREY 123115
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HEITING 123117
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA JERO 123117
IRS990/Form990PartVIISectionAGrp/PersonNm5ED ENGLEHART 123115
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT SAUCERMAN123115
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT STUHR 123115
IRS990/Form990PartVIISectionAGrp/PersonNm8DON ZAIS 123115
IRS990/Form990PartVIISectionAGrp/PersonNm9GRAHAM OLSON 123116
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY REINHART 13116
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RON WILCZEK 123116
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN ZEE 123115
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER KIGGENS-LEIFHEIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1440618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1(12/31/16)TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11(12/31/16)TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-116
IRS990/GainOrLossGrp/SecuritiesAmt0179143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0266997
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03945333
IRS990/GrossReceiptsAmt07949704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0855
IRS990/InformationTechnologyGrp/TotalAmt0855
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/TotalAmt02271
IRS990/InvestmentIncomeGrp/ExclusionAmt0118922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07346671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09616366
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014811
IRS990/LandBldgEquipCostOrOtherBssAmt021434
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03766190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MARSHFIELD AREA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, RECREATIONAL, ARTISTIC/ CULTURAL, CONSERVATION, COMMUNITY DEVELOPMENT, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT AND IMPROVEMENT OF RESIDENTS OF THE CITY OF MARSHFIELD, ITS SURROUNDING AREA AND VICINITY AS DESIGNATED FROM TIME TO TIME BY THE MARSHFIELD AREA COMMUNITY FOUNDATION BOARD OF DIRECTORS, AND OTHER AREAS INCLUDED IN GIFTS OR BEQUESTS ACCEPTED BY THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08726017
IRS990/NetAssetsOrFundBalancesEOYAmt012429703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179027
IRS990/NetUnrelatedBusTxblIncmAmt020895
IRS990/NetUnrlzdGainsLossesInvstAmt0-74958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01308
IRS990/OccupancyGrp/TotalAmt01308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06439
IRS990/OfficeExpensesGrp/TotalAmt06439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FUND DRIVE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt14620
IRS990/OtherExpensesGrp/TotalAmt22990
IRS990/OtherExpensesGrp/TotalAmt31063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME (FINAL)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025220
IRS990/OtherRevenueTotalAmt025220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014260
IRS990/OtherSalariesAndWagesGrp/TotalAmt014260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/TotalAmt04198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03802459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04591611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01618996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03019156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/PrincipalOfficerNm0AMBER KIGGENS-LEIFHEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02771244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225299
IRS990/PYInvestmentIncomeAmt0749130
IRS990/PYOtherExpensesAmt065760
IRS990/PYOtherRevenueAmt054675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03230757
IRS990/PYSalariesCompEmpBnftPaidAmt053233
IRS990/PYTotalExpensesAmt0344292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03778644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03860375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02771244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07978034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616248
IRS990ScheduleA/PublicSupportCY170Pct00.69000
IRS990ScheduleA/PublicSupportPY170Pct00.63090
IRS990ScheduleA/PublicSupportTotal170Amt06011835
IRS990ScheduleA/SubstantialContributorsTotAmt01966199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03860375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02771244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07978034
IRS990ScheduleA/TotalSupportAmt08712298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0126704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07480925
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03609306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011007445
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0167644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205751
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04305135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02737103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07480925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0168922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-7463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03769135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0263031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04305135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt083186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03414527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0520038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03769135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-16450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02761629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0362648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03414527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038402
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.