Civic Intelligence

Marshfield Area Community Foundation Inc.

990 • Fiscal year 2017 • EIN 47-3441083

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MARSHFIELDAREACOMMUNITYFOUNDATION.ORG
PO Box 456Marshfield, WI 54449

(715) 384-9029

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$64,808

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,308,707

Up $5,040,284 (+49%) from 2016

Net Assets

Up

$15,049,239

Up $5,021,222 (+50%) from 2016

Liabilities

Up

$259,468

Up $19,062 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Down

$5,364,404

Down $10,276,926 (-66%) from 2016

Expenses

Down

$1,026,372

Down $4,752,067 (-82%) from 2016

Net Income

Down

$4,338,032

Down $5,524,859 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $10,268,423Liabilities 2016: $240,406Net Assets 2016: $10,028,0172016Assets 2017: $15,308,707Liabilities 2017: $259,468Net Assets 2017: $15,049,2392017Assets 2018: $16,020,550Liabilities 2018: $197,103Net Assets 2018: $15,823,4472018Assets 2019: $14,667,141Liabilities 2019: $225,503Net Assets 2019: $14,441,6382019Assets 2020: $14,602,940Liabilities 2020: $347,366Net Assets 2020: $14,255,5742020Assets 2021: $16,552,602Liabilities 2021: $466,348Net Assets 2021: $16,086,2542021Assets 2022: $13,640,166Liabilities 2022: $357,891Net Assets 2022: $13,282,2752022Assets 2023: $15,813,441Liabilities 2023: $412,369Net Assets 2023: $15,401,0722023Assets 2024: $19,195,889Liabilities 2024: $431,056Net Assets 2024: $18,764,8332024

Highlighted filing

2017

Assets$15,308,707
Liabilities$259,468
Net Assets$15,049,239
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $15,641,330Expenses 2016: $5,778,439Net Income 2016: $9,862,8912016Revenue 2017: $5,364,404Expenses 2017: $1,026,372Net Income 2017: $4,338,0322017Revenue 2018: $4,737,300Expenses 2018: $2,946,806Net Income 2018: $1,790,4942018Revenue 2019: $2,076,086Expenses 2019: $4,377,314Net Income 2019: -$2,301,2282019Revenue 2020: $3,806,780Expenses 2020: $5,061,750Net Income 2020: -$1,254,9702020Revenue 2021: $4,290,484Expenses 2021: $2,886,023Net Income 2021: $1,404,4612021Revenue 2022: $1,573,479Expenses 2022: $1,972,737Net Income 2022: -$399,2582022Revenue 2023: $2,728,752Expenses 2023: $2,035,917Net Income 2023: $692,8352023Revenue 2024: $4,555,229Expenses 2024: $1,784,334Net Income 2024: $2,770,8952024

Highlighted filing

2017

Revenue$5,364,404
Expenses$1,026,372
Net Income$4,338,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,630,007
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$9,461,233$11,694,397▲ $2,233,164
Pledges and Grants Receivable$788,699$3,596,415▲ $2,807,716
Cash and Non-Interest-Bearing Accounts$7,128$9,088▲ $1,960
Land, Buildings, and Equipment, Net$8,058$5,394▼ $2,664
Prepaid Expenses and Deferred Charges$3,305$3,413▲ $108
Total Assets$10,268,423$15,308,707▲ $5,040,284
Liabilities
Escrow Account Liability$236,064$257,749▲ $21,685
Accounts Payable and Accrued Expenses$4,342$1,719▼ $2,623
Total Liabilities$240,406$259,468▲ $19,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,684,026$8,152,010▲ $4,467,984
Permanently Rstr Net Assets$5,669,071$5,717,194▲ $48,123
Unrestricted Net Assets$674,920$1,180,035▲ $505,115
Total Net Assets Fund Balance$10,028,017$15,049,239▲ $5,021,222
Total Liabilities and Net Assets / Fund Balance$10,268,423$15,308,707▲ $5,040,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,394$15,848-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,166,012$4,529,406▲ $1,096,488-$13,778,119
2016-$14,524,618▲ $359,236-$9,166,012
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber Kiggens-leifheitExecutive DirectorFT$64,808$64,808

Board Members and Trustees

NameTitle
Keith StreyPast Chair
Scott LarsonPresident
Graham OlsonVice President
Adam HockingDirector
Ben BauerDirector
Bill HeitingDirector
Brenda DillenburgDirector
Don ZaisDirector
James BarteltDirector
Justin CaspersonDirector
Keith MontgomeryDirector
Paula JeroDirector
Martin ReinhartSecretary
Ron WilczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,813,393
Program Service Revenue
$0
Investment Income
$551,011
Other Revenue
$0
All Other Contributions
$4,813,393
Change in Net Assets
$4,338,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,364,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$683,190
Total Revenue per Audited Statements
$6,047,594
Total Revenue per Form 990
$5,364,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,732
Other Expenses$118,955
Salaries, Compensation, and Employee Benefits$88,685
Total Fundraising Expense$810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$688,213--$688,213
Grants to Domestic Individuals$130,519--$130,519
Current Officers, Directors, Trustees, and Key Employees-$64,808-$64,808
Fees for Service Investment Mgmnt Fees-$59,698-$59,698
Fees for Services Accounting-$23,817-$23,817
Other Salaries and Wages-$15,643-$15,643
Fees for Services Legal-$11,279-$11,279
Occupancy-$10,494-$10,494
Payroll Taxes-$6,037-$6,037
Depreciation Depletion-$4,860-$4,860
Insurance-$2,484-$2,484
Conferences and Meetings-$2,469-$2,469
Pension Plan Contributions-$2,197-$2,197
Office Expenses-$1,998-$1,998
Information Technology-$777-$777
Other Expenses-$-3,510$810$-3,510
Total Functional Expenses$818,732$206,830$810$1,026,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,372
Total Expenses per Audited Statements$1,026,372
Total Expenses per Form 990$1,026,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MarshfieldMarshfield, WI501(c)(3)Marshfield Public Library and Community Center$461,779
Marshfield Clinic Health System YmcaMarshfield, WI501(c)(3)Community Grants$39,307
Marshfield Area United WayMarshfield, WI501(c)(3)Community Grants$31,455
Marshfield ClinicMarshfield, WICityChildren Afflicited With Bardet Biedl Syndrome.$25,000
Marshfield Area Pet Shelter FundMarshfield, WI501(c)(3)Community Grants$19,578
Marshfield Area Habitat for HumanityMarshfield, WI501(c)(3)Houses$10,295
Marshfield Area Rotary Club FoundationMarshfield, WI-Community Grants$8,603
St John the Baptist Catholic ParishMarshfield, WI501(c)(3)Community Grants$7,668
Columbus Catholic SchoolMarshfield, WISchoolGeneral Operations$7,504
Opportunity Development CenterWisconsin Rapids, WI501(c)(3)Community Grants$6,077
School District of MarshfieldMarshfield, WI-Community Grants$5,874
Mainstreet MarshfieldMarshfield, WI501(c)(3)Community Grants$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 B, Line 11B

“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
The Marshfield Area
EIN
47-3441083
Phone
7153849029
Address
PO BOX 456, MARSHFIELD, WI 54449

Signing Officer

Name
Amber Kiggens-leifheit
Title
Executive Director
Phone
7153849029
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kiggens-leifheit
Formed
2016
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
503 S CHERRY AVENUE PO BOX 960, MARSHFIELD, WI 54449
Preparer
Keith a Kulas CPA
Phone
7153873710
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The marshfield area community foundation holds accounts over which they have signature authority, in which the funds are held for the benefit of other not-for-profit 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”

Raw XML AppendixShowing 400 of 579 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/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0818732
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130519
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0688213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0688213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05293107
IRS990/GrossReceiptsAmt010630007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0777
IRS990/InformationTechnologyGrp/TotalAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InvestmentIncomeGrp/ExclusionAmt0523507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09461233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011694397
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05394
IRS990/LandBldgEquipCostOrOtherBssAmt021242
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05265603
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/NetAssetsOrFundBalancesBOYAmt010028017
IRS990/NetAssetsOrFundBalancesEOYAmt015049239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0651505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010494
IRS990/OccupancyGrp/TotalAmt010494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OfficeExpensesGrp/TotalAmt01998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND DRIVE
IRS990/OtherExpensesGrp/Desc3LESS: ADMIN FEES FOR A
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3510
IRS990/OtherExpensesGrp/TotalAmt02831
IRS990/OtherExpensesGrp/TotalAmt1948
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3-3510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015643
IRS990/OtherSalariesAndWagesGrp/TotalAmt015643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06037
IRS990/PayrollTaxesGrp/TotalAmt06037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02197
IRS990/PensionPlanContributionsGrp/TotalAmt02197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05669071
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05717194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0788699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03596415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03413
IRS990/PrincipalOfficerNm0AMBER KIGGENS-LEIFHEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015387322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05617804
IRS990/PYInvestmentIncomeAmt0254008
IRS990/PYOtherExpensesAmt083533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09862891
IRS990/PYSalariesCompEmpBnftPaidAmt077102
IRS990/PYTotalExpensesAmt05778439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015641330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04338032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04813393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015752559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020565952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018036044
IRS990ScheduleA/SubstantialContributorsTotAmt02529908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04813393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015752559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020565952
IRS990ScheduleA/TotalSupportAmt021354765
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0281531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09166012
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04529406
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013778119
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0732256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01096488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0118082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014524618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09166012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05599760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359236
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031685
IRS990ScheduleD/DonorAdvisedFundsContriAmt0254335
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt080426
IRS990ScheduleD/DonorAdvisedFundsHeldCnt032
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01033501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026372
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0651505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015848
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021242
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48170
IRS990ScheduleD/RevenueNotReportedAmt0683190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05364404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARSHFIELD AREA COMMUNITY FOUNDATION HOLDS ACCOUNTS OVER WHICH THEY HAVE SIGNATURE AUTHORITY, IN WHICH THE FUNDS ARE HELD FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05394
IRS990ScheduleD/TotalExpensesPerForm990Amt01026372
IRS990ScheduleD/TotalRevenuePerForm990Amt05364404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06047594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/RecipientTable/CashGrantAmt07668
IRS990ScheduleI/RecipientTable/CashGrantAmt110295
IRS990ScheduleI/RecipientTable/CashGrantAmt27504
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4461779
IRS990ScheduleI/RecipientTable/CashGrantAmt56077
IRS990ScheduleI/RecipientTable/CashGrantAmt639307
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt819578
IRS990ScheduleI/RecipientTable/CashGrantAmt931455
IRS990ScheduleI/RecipientTable/CashGrantAmt108603
IRS990ScheduleI/RecipientTable/CashGrantAmt115874
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,308,707
Liabilities
$259,468
Net assets
$15,049,239
Revenue
$5,364,404
Expenses
$1,026,372
Net income
$4,338,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.43$18.8$4.56$1.78$2.77
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.41$15.4$2.73$2.04$0.69
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.36$13.3$1.57$1.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.47$16.1$4.29$2.89$1.40
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.35$14.3$3.81$5.06$1.25
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.23$14.4$2.08$4.38$2.30
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.20$15.8$4.74$2.95$1.79
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.26$15.0$5.36$1.03$4.34
2016Summary only. Only limited summary data is available for this year.$10.3$0.24$10.0$15.6$5.78$9.86