Civic Intelligence

St. Croix Valley Foundation

990 • Fiscal year 2014 • EIN 41-1817315

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.SCVFOUNDATION.ORG

View Organization Page

516 Second Street No 21454016

(715) 386-9490

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

13th percentile

$111,952

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$39,842,838

Up $8,219,715 (+26%) from 2013

Net Assets

Up

$20,445,959

Up $3,478,974 (+21%) from 2013

Liabilities

Up

$19,396,879

Up $4,740,741 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

$3,585,547

No earlier filing loaded for comparison.

Expenses

Down

$2,063,564

Down $280,116 (-12%) from 2013

Net Income

$1,521,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $16,868,669Liabilities 2010: $5,153,735Net Assets 2010: $11,714,9342010Assets 2011: $21,845,694Liabilities 2011: $7,587,726Net Assets 2011: $14,257,9682011Assets 2012: $28,405,554Liabilities 2012: $12,486,063Net Assets 2012: $15,919,4912012Assets 2013: $31,623,123Liabilities 2013: $14,656,138Net Assets 2013: $16,966,9852013Assets 2014: $39,842,838Liabilities 2014: $19,396,879Net Assets 2014: $20,445,9592014Assets 2015: $46,354,440Liabilities 2015: $24,875,701Net Assets 2015: $21,478,7392015Assets 2016: $47,636,817Liabilities 2016: $24,964,590Net Assets 2016: $22,672,2272016Assets 2017: $58,913,615Liabilities 2017: $26,158,370Net Assets 2017: $32,755,2452017Assets 2018: $64,812,735Liabilities 2018: $28,728,990Net Assets 2018: $36,083,7452018Assets 2019: $69,452,817Liabilities 2019: $28,750,071Net Assets 2019: $40,702,7462019Assets 2020: $70,035,301Liabilities 2020: $27,813,897Net Assets 2020: $42,221,4042020Assets 2021: $92,244,712Liabilities 2021: $35,234,755Net Assets 2021: $57,009,9572021Assets 2022: $77,504,280Liabilities 2022: $27,972,899Net Assets 2022: $49,531,3812022Assets 2023: $87,460,404Liabilities 2023: $30,490,101Net Assets 2023: $56,970,3032023Assets 2024: $99,265,159Liabilities 2024: $33,830,855Net Assets 2024: $65,434,3042024Assets 2025: $124,997,804Liabilities 2025: $36,630,574Net Assets 2025: $88,367,2302025

Highlighted filing

2014

Assets$39,842,838
Liabilities$19,396,879
Net Assets$20,445,959
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $1,543,9232010Expenses 2011: $1,800,3742011Expenses 2012: $1,650,7212012Expenses 2013: $2,343,6802013Revenue 2014: $3,585,547Expenses 2014: $2,063,564Net Income 2014: $1,521,9832014Revenue 2015: $6,764,799Expenses 2015: $2,447,637Net Income 2015: $4,317,1622015Revenue 2016: $5,414,714Expenses 2016: $3,129,450Net Income 2016: $2,285,2642016Revenue 2017: $12,886,766Expenses 2017: $4,292,072Net Income 2017: $8,594,6942017Revenue 2018: $5,218,366Expenses 2018: $3,013,587Net Income 2018: $2,204,7792018Revenue 2019: $7,981,394Expenses 2019: $3,445,037Net Income 2019: $4,536,3572019Revenue 2020: $6,843,617Expenses 2020: $4,963,956Net Income 2020: $1,879,6612020Revenue 2021: $8,255,046Expenses 2021: $4,117,026Net Income 2021: $4,138,0202021Revenue 2022: $14,379,195Expenses 2022: $5,954,600Net Income 2022: $8,424,5952022Revenue 2023: $7,362,735Expenses 2023: $4,748,473Net Income 2023: $2,614,2622023Revenue 2024: $7,340,302Expenses 2024: $5,480,366Net Income 2024: $1,859,9362024Revenue 2025: $57,755,140Expenses 2025: $39,850,973Net Income 2025: $17,904,1672025

Highlighted filing

2014

Revenue$3,585,547
Expenses$2,063,564
Net Income$1,521,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$5,290,255
Mission and Program Overview

Mission

The mission of the st. Croix valley foundation is to enhance the quality of life in the st. Croix valley.

The mission of the st. Croix valley community foundation is to enhance the quality of life in the st. Croix valley by: encouraging charitable giving in the valley - building permanent funds that will provide resources for the needs of today and tomorrow. Connecting people and programs - bringing together peoples charitable interests and the funding needs to programs and organizations. Facilitating progressive approaches - forming partnerships and providing servant leadership through programs that enhance the quality of life in our region's distinct communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,599,554$39,705,779▲ $8,106,225
Cash and Non-Interest-Bearing Accounts$16,444$126,139▲ $109,695
Land, Buildings, and Equipment, Net$4,382$6,614▲ $2,232
Prepaid Expenses and Deferred Charges$2,743$4,306▲ $1,563
Total Assets$31,623,123$39,842,838▲ $8,219,715
Liabilities
Escrow Account Liability$14,568,686$19,364,180▲ $4,795,494
Grants Payable$37,500--
Accounts Payable and Accrued Expenses$49,952$32,699▼ $17,253
Total Liabilities$14,656,138$19,396,879▲ $4,740,741
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,957,183$14,018,827▲ $1,061,644
Temporarily Rstr Net Assets$3,954,909$6,146,477▲ $2,191,568
Unrestricted Net Assets$54,893$280,655▲ $225,762
Total Net Assets Fund Balance$16,966,985$20,445,959▲ $3,478,974
Total Liabilities and Net Assets / Fund Balance$31,623,123$39,842,838▲ $8,219,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,614$36,827$43,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,658,284$1,061,644▲ $2,524,009-$17,423,498
2012$13,243,645$452,047▲ $1,695,745-$14,658,284
2011$12,216,732$1,017,995▲ $575,096-$13,243,645
2010$9,580,087$1,183,983▲ $1,957,290-$12,216,732
2009$7,251,449$1,603,359▲ $1,022,663-$9,580,087
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Hetland StevensonPresidentFT$102,875$9,077$111,952

Board Members and Trustees

NameTitle
Martha HardingBoard Member/chair
Todd GillinghamBoard Member/vice Chair
Andy KassBoard Member
Andy KubiakBoard Member
Ann BookmanBoard Member
David PalmerBoard Member
Dwight CumminsBoard Member
James LutigerBoard Member
Jeanne WalzBoard Member
Jen AndersonBoard Member
Katrina LarsenBoard Member
Linda SkoglundBoard Member
Lisa RindeBoard Member
Rod RommellBoard Member
Steve SchroederBoard Member
Steve WilcoxBoard Member
Sue GerlachBoard Member
Suzann BrownBoard Member
Jill BurchillBoard Member Through 6/13
Charles ArnasonBoard Member Through 9/13
David WettergrenBoard Member Through 9/13
Gretchen SteinBoard Member Through 9/13
Mark VanasseBoard Member Through 9/13
Mike JohnsonBoard Member Through 9/13
Chris GalvinBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,876
Program Service Revenue
$187,162
Investment Income
$661,638
Other Revenue
$19,871
All Other Contributions
$2,716,876
Change in Net Assets
$1,521,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$598,187Fair Market Value
Other Non Cash Contri Table5$492Fair Market Value
Total Noncash Contributions23$598,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,585,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,966,322
Total Revenue per Audited Statements
$5,551,869
Total Revenue per Form 990
$3,585,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,362,212
Other Expenses$450,002
Salaries, Compensation, and Employee Benefits$251,350
Total Fundraising Expense$44,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,362,212--$1,362,212
Current Officers, Directors, Trustees, and Key Employees$38,201$43,119$26,682$108,002
Other Salaries and Wages$53,035$49,725$1,557$104,317
Fees for Service Investment Mgmnt Fees$59,133--$59,133
Occupancy$24,699$26,580$5,185$56,464
Fees for Services Other$11,059$29,921$1,719$42,699
Other Employee Benefits$8,494$7,930$279$16,703
Payroll Taxes$7,225$7,323$2,132$16,680
Office Expenses$6,684$8,144$1,403$16,231
Fees for Services Accounting-$10,344-$10,344
Advertising$6,396$961$2,553$9,910
Pension Plan Contributions$3,094$2,463$91$5,648
Travel$2,867$1,282$510$4,659
Conferences and Meetings$705$3,877-$4,582
Other Expenses$450$3,647$450$4,547
Insurance$1,420$1,528$298$3,246
Depreciation Depletion$1,287$1,385$270$2,942
Total Functional Expenses$1,813,827$205,240$44,497$2,063,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,072,895
Expenses per Audited Statements$2,063,564
Total Expenses per Form 990$2,063,564
Expenses Not Reported on Form 990$9,331
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1701950-501(c)(3)Various$80,675
45-3536047-501(c)(3)Various$50,000
41-6007513-501(c)(3)Capital Campaign$30,000
--501(c)(3)Camp Scholarships and Expenses$22,462
20-5892220-501(c)(3)Various$21,400
--501(c)(3)Scholarships$20,500
93-0386839-501(c)(3)Power of the Purse and General Operating$17,800
39-1548450-501(c)(3)General Operating$17,252
26-3025933-501(c)(3)After School and Youth Programming$16,000
46-1997855-501(c)(3)General Operating$15,000
41-0955577-501(c)(3)General Operating$15,000
41-6045574-501(c)(3)Sister Park Partnership$15,000
41-6005566-501(c)(3)Wood Thrush Migration Project$15,000
39-1360778-501(c)(3)Staff Support for Heritage Initiative$15,000
59-0624459-501(c)(3)Danica Uetz Benefit$15,000
41-0693977-501(c)(3)WISCONSIN GARDEN CLUB'S SCHOLARSHIP PROGRAM$13,425
--501(c)(3)Scholarships$12,500
41-0757885-501(c)(3)Band Instruments$11,500
84-0385934-501(c)(3)General Operating$11,000
45-0407617-501(c)(3)Matching Grant$10,000
39-6006461-501(c)(3)General Operating$10,000
53-0206027-501(c)(3)Scholarship$9,800
53-0196958-501(c)(3)Various$9,757
39-0860349-501(c)(3)Various$9,300
37-6006007-501(c)(3)Various$7,950
13-1962771-501(c)(3)Various$7,500
41-1758837-501(c)(3)St. Croix Splash and Big Band Rescue$7,000
72-1603482-501(c)(3)Various$7,000
13-1665552-501(c)(3)Scholarship$6,800
41-1820111-501(c)(3)Various$6,497
41-0698597-501(c)(3)Scholarships$6,000
51-0855267-501(c)(3)Reflection Garden Project$6,000
93-0846997-501(c)(3)Various Missions$5,622
41-1962874-501(c)(3)General Operating$5,500
36-1557840-501(c)(3)Class of 1948$5,500
--501(c)(3)General Operating$5,500
04-2103578-501(c)(3)Land for New Church$5,382
41-1970795-501(c)(3)Scholarship$5,250
20-0724755-501(c)(3)Scholarship$5,000
41-0880458-501(c)(3)New Stadium and General Operating$5,000
41-1883153-501(c)(3)Mission Appeal$5,000
41-1687554-501(c)(3)To Operate the Stream Flow and Temperature Monitoring Gage on the Namekagon at Leonards$5,000
--501(c)(3)Scholarships$5,000
--501(c)(3)Scholarship$5,000
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 A, Line 2

“David wettergren and gretchen stein have a family relationship. Both left the board in september of 2013”

Form 990, Part VI, Section B, Line 11

“The 990 return is presented to the board of directors and our treasurer. The board of directors reviews and approves the form 990.”

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

“The policy is reveiwed and discussed annually before the board members sign the conflict of interest form and disclose any conflicts they may have. Conflicts, if any, are monitored by management throughout the year.”

Form 990, Part VI, Section B, Line 15

“The foundation board periodically reviews the job description of the president and evaluates his/her performance on a regular basis. Compensation of the president is set and approved by the full board, the executive or the audit committee. No board or committee members will take part in setting the compensation of the president if they have any conflict of interest. The president will not be present during the discussion of compensation. The responsible committee will report fully to the entire board. The excess benefit transaction rules (i.e. Basing the decision on comparable data readily available to the board committee and recording the process and decisions in the minutes), create a presumption of reasonableness for compensation. The responsible committee may use compensation surveys by independent consultants, compensation packages offered at similarly sized foundations, and written offers from similar institutions competing for the services of the president. The responsible committee will document the basis for its determinations of the compensation package, with the implementation of the determination (within 60 days of the decision, or the next meeting of the full board of directors, whichever is later). The documentation will include: - the terms of the transaction and the date it was approved. - the members of the committee who discussed the compensation and the names of the members who approved it. - the comparability data used, and how it was obtained. - the action taken to consider those who had a conflict of interest with respect to the decision on the compensation package.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1817315
Phone
7153869490

Signing Officer

Name
Jane Hetland Stevenson
Title
President
Phone
7153869490
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hetland Stevenson
Formed
1995
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
180

Preparer

Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation has established a liability for funds from donors which the foundation is an agent. The foundation has agreements with all organizations in which it is acting as an agent.”

PART V, LINE 4:

“The foundation's endowments consist of funds established to provide program support such as arts, music, and science as well as general operations.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under sec 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to fiscal 2011.”

Raw XML AppendixShowing 400 of 1,066 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ST. CROIX VALLEY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE ST. CROIX VALLEY BY: ENCOURAGING CHARITABLE GIVING IN THE VALLEY - BUILDING PERMANENT FUNDS THAT WILL PROVIDE RESOURCES FOR THE NEEDS OF TODAY AND TOMORROW. CONNECTING PEOPLE AND PROGRAMS - BRINGING TOGETHER PEOPLES CHARITABLE INTERESTS AND THE FUNDING NEEDS TO PROGRAMS AND ORGANIZATIONS. FACILITATING PROGRESSIVE APPROACHES - FORMING PARTNERSHIPS AND PROVIDING SERVANT LEADERSHIP THROUGH PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN OUR REGION'S DISTINCT COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259077
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY KASS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY KUBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATRINA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LUTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA RINDE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD ROMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA SKOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID WETTERGREN
IRS990/Form990PartVIISectionAGrp/PersonNm20GRETCHEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES ARNASON
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK VANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL BURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE HETLAND STEVENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102875
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER THROUGH 9/13
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER THROUGH 9/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER THROUGH 9/13
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER THROUGH 9/13
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER THROUGH 9/13
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER THROUGH 6/13
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0290130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt037500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01362212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01362212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01994838
IRS990/GrossReceiptsAmt05290255
IRS990/GrossRentsGrp/RealAmt019871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01528
IRS990/InsuranceGrp/ProgramServicesAmt01420
IRS990/InsuranceGrp/TotalAmt03246
IRS990/InvestmentIncomeGrp/ExclusionAmt0371508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031599554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039705779
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06614
IRS990/LandBldgEquipCostOrOtherBssAmt043441
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01704708
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ST. CROIX VALLEY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE ST. CROIX VALLEY BY: ENCOURAGING CHARITABLE GIVING IN THE VALLEY - BUILDING PERMANENT FUNDS THAT WILL PROVIDE RESOURCES FOR THE NEEDS OF TODAY AND TOMORROW. CONNECTING PEOPLE AND PROGRAMS - BRINGING TOGETHER PEOPLES CHARITABLE INTERESTS AND THE FUNDING NEEDS TO PROGRAMS AND ORGANIZATIONS. FACILITATING PROGRESSIVE APPROACHES - FORMING PARTNERSHIPS AND PROVIDING SERVANT LEADERSHIP THROUGH PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN OUR REGION'S DISTINCT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016966985
IRS990/NetAssetsOrFundBalancesEOYAmt020445959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01956991
IRS990/NoncashContributionsAmt0598679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05185
IRS990/OccupancyGrp/ManagementAndGeneralAmt026580
IRS990/OccupancyGrp/ProgramServicesAmt024699
IRS990/OccupancyGrp/TotalAmt056464
IRS990/OfficeExpensesGrp/FundraisingAmt01403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08144
IRS990/OfficeExpensesGrp/ProgramServicesAmt06684
IRS990/OfficeExpensesGrp/TotalAmt016231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016703
IRS990/OtherExpensesGrp/Desc0FUND PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2CONVERSATIONS OF THE VA
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13647
IRS990/OtherExpensesGrp/ProgramServicesAmt0208289
IRS990/OtherExpensesGrp/ProgramServicesAmt16515
IRS990/OtherExpensesGrp/ProgramServicesAmt212062
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt0208289
IRS990/OtherExpensesGrp/TotalAmt114894
IRS990/OtherExpensesGrp/TotalAmt212062
IRS990/OtherExpensesGrp/TotalAmt34547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104317
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07323
IRS990/PayrollTaxesGrp/ProgramServicesAmt07225
IRS990/PayrollTaxesGrp/TotalAmt016680
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03094
IRS990/PensionPlanContributionsGrp/TotalAmt05648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012957183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014018827
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04306
IRS990/PrincipalOfficerNm0JANE HETLAND STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1CONVERSATIONS OF THE VALLEY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,842,838
Liabilities
$19,396,879
Net assets
$20,445,959
Revenue
$3,585,547
Expenses
$2,063,564
Net income
$1,521,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$36.6$88.4$57.8$39.9$17.9
2024Detailed filing. Detailed filing data is available for this year.$99.3$33.8$65.4$7.34$5.48$1.86
2023Detailed filing. Detailed filing data is available for this year.$87.5$30.5$57.0$7.36$4.75$2.61
2022Detailed filing. Detailed filing data is available for this year.$77.5$28.0$49.5$14.4$5.95$8.42
2021Detailed filing. Detailed filing data is available for this year.$92.2$35.2$57.0$8.26$4.12$4.14
2020Detailed filing. Detailed filing data is available for this year.$70.0$27.8$42.2$6.84$4.96$1.88
2019Detailed filing. Detailed filing data is available for this year.$69.5$28.8$40.7$7.98$3.45$4.54
2018Detailed filing. Detailed filing data is available for this year.$64.8$28.7$36.1$5.22$3.01$2.20
2017Detailed filing. Detailed filing data is available for this year.$58.9$26.2$32.8$12.9$4.29$8.59
2016Detailed filing. Detailed filing data is available for this year.$47.6$25.0$22.7$5.41$3.13$2.29
2015Detailed filing. Detailed filing data is available for this year.$46.4$24.9$21.5$6.76$2.45$4.32
2014Detailed filing. Detailed filing data is available for this year.$39.8$19.4$20.4$3.59$2.06$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$14.7$17.0$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.5$15.9$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$7.59$14.3$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.15$11.7$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits