Civic Intelligence

Eau Claire Confluence Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0994757

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
3506 Oakwood Mall Dr No BEau Claire, WI 54701

(715) 832-8707

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1146%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,407,455

Up $837,979 (+7.9%) from 2018

Net Assets

Up

$10,345,981

Up $837,979 (+8.8%) from 2018

Liabilities

Flat

$1,061,474

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$1,390,269

Up $1,278,733 (+1146%) from 2018

Expenses

Up

$552,290

Up $474,836 (+613%) from 2018

Net Income

Up

$837,979

Up $803,897 (+2359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $10,557,202Liabilities 2017: $1,083,282Net Assets 2017: $9,473,9202017Assets 2018: $10,569,476Liabilities 2018: $1,061,474Net Assets 2018: $9,508,0022018Assets 2019: $11,407,455Liabilities 2019: $1,061,474Net Assets 2019: $10,345,9812019Assets 2020: $10,758,299Liabilities 2020: $1,061,474Net Assets 2020: $9,696,8252020Assets 2021: $10,733,274Liabilities 2021: $1,061,474Net Assets 2021: $9,671,8002021Assets 2022: $10,664,007Liabilities 2022: $1,061,474Net Assets 2022: $9,602,5332022Assets 2023: $10,656,898Liabilities 2023: $1,065,274Net Assets 2023: $9,591,6242023Assets 2024: $73,246Liabilities 2024: $0Net Assets 2024: $73,2462024

Highlighted filing

2019

Assets$11,407,455
Liabilities$1,061,474
Net Assets$10,345,981
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $9,495,774Expenses 2017: $21,854Net Income 2017: $9,473,9202017Revenue 2018: $111,536Expenses 2018: $77,454Net Income 2018: $34,0822018Revenue 2019: $1,390,269Expenses 2019: $552,290Net Income 2019: $837,9792019Revenue 2020: $345,192Expenses 2020: $994,348Net Income 2020: -$649,1562020Revenue 2021: $173,532Expenses 2021: $198,557Net Income 2021: -$25,0252021Revenue 2022: $137,425Expenses 2022: $202,559Net Income 2022: -$65,1342022Revenue 2023: $137,331Expenses 2023: $151,112Net Income 2023: -$13,7812023Revenue 2024: $1,156,697Expenses 2024: $10,675,075Net Income 2024: -$9,518,3782024

Highlighted filing

2019

Revenue$1,390,269
Expenses$552,290
Net Income$837,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,390,269
Mission and Program Overview

Mission

Provide financial support and manage endowment funds for the benefit of eau claire confluence arts, inc. And confluence council, inc.

Provide financial support to eau claire confluence arts, inc. And confluence council, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$759,981-
Cash and Non-Interest-Bearing Accounts$21,854$99,852▲ $77,998
Total Assets$10,569,476$11,407,455▲ $837,979
Other Assets Total$10,547,622$10,547,622→ $0
Liabilities
Other Liabilities$1,061,474$1,061,474→ $0
Total Liabilities$1,061,474$1,061,474→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,508,002$9,521,813▲ $13,811
Net Assets With Donor Restrictions-$824,168-
Total Net Assets Fund Balance$9,508,002$10,345,981▲ $837,979
Total Liabilities and Net Assets / Fund Balance$10,569,476$11,407,455▲ $837,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,547,622--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Gerald JacobsonPresident
Brady FoustDirector
Melton BreedDirector
Patti LienDirector
Tom BarlandDirector
Howard WhiteSecretary
Vicki HoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,793
Program Service Revenue
$0
Investment Income
$105,476
Other Revenue
$0
All Other Contributions
$1,284,793
Change in Net Assets
$837,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,390,269
Total Revenue per Form 990
$1,390,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,577
Other Expenses$37,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$514,577--$514,577
Interest$31,844--$31,844
Fees for Services Management-$3,600-$3,600
Fees for Services Accounting-$1,500-$1,500
Insurance-$587-$587
Office Expenses-$119-$119
Other Expenses-$63-$63
Total Functional Expenses$546,421$5,869$0$552,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,290
Total Expenses per Audited Statements$552,290
Total Expenses per Form 990$552,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence Arts IncEau Claire, WI501(c)(3)Operating Funds$494,577
Confluence Council IncEau Claire, WI501(c)(3)Operating Funds$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Eau Claire Confluence Arts, Inc.$1,061,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Eau claire confluence arts, inc and eau claire confluence council, inc. May each appoint three directors who shall serve solely at their individual pleasure and direction; term limits shall not apply to these directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the organization's public accounting firm based on information provided by management. Once the reutrn is drafted and reviewed internally, any changes are incorporated into the filing and a copy of form 990 is reviewed by all officers and directors.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Eau Claire Confluence Foundation Inc
EIN
47-0994757
Phone
7158328707
Address
3506 OAKWOOD MALL DR NO B, EAU CLAIRE, WI 54701

Signing Officer

Name
Gerald Jacobson
Title
President
Phone
7158328707
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jacobson
Formed
2017
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The foundation is also exempt from wisconsin franchise or income taxes. The foundation evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE DUE FROM TWAIN INVESTMENT FUND 271, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01061474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO EAU CLAIRE CONFLUENCE ARTS, INC.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01390269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONFLUENCE COUNCIL INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1471799805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 GRAHAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 617
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAU CLAIRE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS HOW EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC. USES FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAU CLAIRE CONFLUENCE ARTS, INC AND EAU CLAIRE CONFLUENCE COUNCIL, INC. MAY EACH APPOINT THREE DIRECTORS WHO SHALL SERVE SOLELY AT THEIR INDIVIDUAL PLEASURE AND DIRECTION; TERM LIMITS SHALL NOT APPLY TO THESE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE REUTRN IS DRAFTED AND REVIEWED INTERNALLY, ANY CHANGES ARE INCORPORATED INTO THE FILING AND A COPY OF FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONFLUENCE COUNCIL INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNER OF ARTS FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF ARTS FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAU CLAIRE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010569476
IRS990/TotalAssetsEOYAmt011407455
IRS990/TotalAssetsGrp/BOYAmt010569476
IRS990/TotalAssetsGrp/EOYAmt011407455
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552290
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01061474
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IRS990/TotalLiabilitiesGrp/EOYAmt01061474
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IRS990/TotalVolunteersCnt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,407,455
Liabilities
$1,061,474
Net assets
$10,345,981
Revenue
$1,390,269
Expenses
$552,290
Net income
$837,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$10.7$9.52
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.07$9.59$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.06$9.60$0.14$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.06$9.67$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.70$0.35$0.99$0.65
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.06$10.3$1.39$0.55$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.06$9.51$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.08$9.47$9.50$0.02$9.47
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00