Civic Intelligence

Fond Du Lac Area Foundation

990 • Fiscal year 2016 • EIN 51-0181570

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.FDLAREAFOUNDATION.COM
384 N Main St Rm/Ste Ste 4Fond Du Lac, WI 54935

(920) 921-2215

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.05x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$107,945

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$33,867,588

Up $2,062,489 (+6.5%) from 2015

Net Assets

Up

$31,305,178

Up $1,895,954 (+6.4%) from 2015

Liabilities

Up

$2,562,410

Up $166,535 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$2,449,244

Down $3,455,958 (-59%) from 2015

Expenses

Up

$1,624,245

Up $354,873 (+28%) from 2015

Net Income

Down

$824,999

Down $3,810,831 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,808,374Liabilities 2010: $0Net Assets 2010: $21,808,3742010Assets 2011: $23,307,617Liabilities 2011: $0Net Assets 2011: $23,307,6172011Assets 2012: $24,585,442Liabilities 2012: $0Net Assets 2012: $24,585,4422012Assets 2013: $27,795,567Liabilities 2013: $0Net Assets 2013: $27,795,5672013Assets 2014: $29,208,985Liabilities 2014: $2,262,991Net Assets 2014: $26,945,9942014Assets 2015: $31,805,099Liabilities 2015: $2,395,875Net Assets 2015: $29,409,2242015Assets 2016: $33,867,588Liabilities 2016: $2,562,410Net Assets 2016: $31,305,1782016Assets 2017: $39,241,323Liabilities 2017: $2,518,035Net Assets 2017: $36,723,2882017Assets 2018: $37,352,387Liabilities 2018: $2,610,488Net Assets 2018: $34,741,8992018Assets 2019: $45,201,538Liabilities 2019: $2,771,750Net Assets 2019: $42,429,7882019Assets 2020: $62,386,083Liabilities 2020: $5,947,058Net Assets 2020: $56,439,0252020Assets 2021: $72,661,560Liabilities 2021: $6,756,959Net Assets 2021: $65,904,6012021Assets 2022: $60,163,927Liabilities 2022: $6,049,355Net Assets 2022: $54,114,5722022Assets 2023: $68,131,111Liabilities 2023: $5,996,799Net Assets 2023: $62,134,3122023Assets 2024: $78,023,949Liabilities 2024: $7,365,625Net Assets 2024: $70,658,3242024

Highlighted filing

2016

Assets$33,867,588
Liabilities$2,562,410
Net Assets$31,305,178
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,434,3212010Expenses 2011: $1,112,1842011Expenses 2012: $1,469,5042012Revenue 2013: $4,283,183Expenses 2013: $1,248,610Net Income 2013: $3,034,5732013Revenue 2014: $3,278,561Expenses 2014: $1,332,404Net Income 2014: $1,946,1572014Revenue 2015: $5,905,202Expenses 2015: $1,269,372Net Income 2015: $4,635,8302015Revenue 2016: $2,449,244Expenses 2016: $1,624,245Net Income 2016: $824,9992016Revenue 2017: $4,743,781Expenses 2017: $1,625,849Net Income 2017: $3,117,9322017Revenue 2018: $3,870,618Expenses 2018: $2,127,059Net Income 2018: $1,743,5592018Revenue 2019: $4,246,782Expenses 2019: $1,709,647Net Income 2019: $2,537,1352019Revenue 2020: $7,361,009Expenses 2020: $2,468,903Net Income 2020: $4,892,1062020Revenue 2021: $12,050,578Expenses 2021: $2,660,258Net Income 2021: $9,390,3202021Revenue 2022: $3,058,243Expenses 2022: $4,080,429Net Income 2022: -$1,022,1862022Revenue 2023: $5,439,585Expenses 2023: $3,670,854Net Income 2023: $1,768,7312023Revenue 2024: $5,873,593Expenses 2024: $3,718,626Net Income 2024: $2,154,9672024

Highlighted filing

2016

Revenue$2,449,244
Expenses$1,624,245
Net Income$824,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,053,841
Mission and Program Overview

Mission

Creating a better community by promoting philanthropy, awarding effective grants, and providing leadership on important community issues today and forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,230,909$20,706,801▼ $7,524,108
Savings and Temporary Cash Investments$2,923,004$13,040,719▲ $10,117,715
Investments Other Securities$72,074$75,624▲ $3,550
Cash and Non-Interest-Bearing Accounts$25,711$37,663▲ $11,952
Pledges and Grants Receivable$551,226$4,500▼ $546,726
Prepaid Expenses and Deferred Charges$2,175$2,281▲ $106
Total Assets$31,805,099$33,867,588▲ $2,062,489
Liabilities
Other Liabilities$2,121,786$2,266,823▲ $145,037
Grants Payable$265,000$285,000▲ $20,000
Accounts Payable and Accrued Expenses$9,089$10,587▲ $1,498
Total Liabilities$2,395,875$2,562,410▲ $166,535
Net Assets / Fund Balance
Unrestricted Net Assets$24,012,869$25,647,364▲ $1,634,495
Temporarily Rstr Net Assets$5,396,355$5,657,814▲ $261,459
Total Net Assets Fund Balance$29,409,224$31,305,178▲ $1,895,954
Total Liabilities and Net Assets / Fund Balance$31,805,099$33,867,588▲ $2,062,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,282,374$1,197,626▲ $2,530,394-$32,172,231
2015$27,907,657$4,270,534▼ $410,434-$30,282,374
2014$21,978,511$1,416,697▲ $1,066,298$4,982,792$27,907,657
2013$19,688,707$563,882▲ $2,720,975-$21,978,511
2012$18,546,003$589,294▲ $1,818,258-$19,688,707
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi RoehrigExec. DirectFT$100,883$7,062$107,945

Board Members and Trustees

NameTitle
Jack TwohigChair
Steven DillingVice Chair
Dawn ColwinMember
Karen WuestMember
Paul RosenfeldtMember
Robert a FaleMember
Stephen CramerMember
Stephen FrankeMember
Stephen PetersonMember
Therese MasseyMember
Thomas HerreMember
Thomas J GrossMember
Carol HylandSecretary
Aaron SadoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,166
Program Service Revenue
$0
Investment Income
$1,357,747
Other Revenue
$16,331
All Other Contributions
$1,061,180
Change in Net Assets
$824,999

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$147,627Nyse Value
Total Noncash Contributions5$147,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,244
Revenue Not Reported on Form 990
$1,077,517
Total Revenue per Audited Statements
$3,526,761
Total Revenue per Form 990
$2,449,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,205,746
Salaries, Compensation, and Employee Benefits$319,552
Total Fundraising Expense$106,439
Other Expenses$98,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,055,578--$1,055,578
Other Salaries and Wages$65,472$52,377$45,830$163,679
Grants to Domestic Individuals$150,168--$150,168
Current Officers, Directors, Trustees, and Key Employees$43,178$34,542$30,225$107,945
Occupancy$9,600$7,680$6,720$24,000
Payroll Taxes$8,050$6,440$5,634$20,124
Other Employee Benefits$6,581$5,265$4,606$16,452
Insurance$11,434$3,653-$15,087
Fees for Services Other-$15,000-$15,000
Pension Plan Contributions$4,541$3,632$3,179$11,352
Information Technology$3,657$2,925$2,560$9,142
Fees for Services Accounting-$8,275-$8,275
Office Expenses$2,346$1,877$1,642$5,865
Conferences and Meetings$1,710$1,368$1,198$4,276
Advertising$1,088$870$762$2,720
Other Expenses$762$610$534$1,906
Total Functional Expenses$1,369,235$148,571$106,439$1,624,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,807
Expenses per Audited Statements$1,624,245
Total Expenses per Form 990$1,624,245
Expenses Not Reported on Form 990$6,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of FdlFond Du Lac, WI3General Support$232,800
Thelma Center for the ArtsFond Du Lac, WI3General Support$61,830
CHILDREN'S MUSEUM OF FDLFond Du Lac, WI3General Support$53,500
Fdl School DistrictFond Du Lac, WIGovGeneral Support$48,845
City of FdlFond Du Lac, WIGovGeneral Support$46,683
Agnesian Foundationhospice HopeFond Du Lac, WI3General Support$37,539
The Arc of FdlFond Du Lac, WI3General Support$28,086
Fdl Area United WayFond Du Lac, WI3General Support$28,020
FDL AREA WOMEN'S FUNDFond Du Lac, WI3General Support$25,329
ST MARY'S SPRINGS ACADEMYFond Du Lac, WI3General Support$25,101
Fondy Youth BaseballFond Du Lac, WI3General Support$25,000
The Salvation ArmyFond Du Lac, WI3General Support$24,144
Fondy Food PantryFond Du Lac, WI3General Support$22,975
Fdl High SchoolFond Du Lac, WIGovGeneral Support$19,175
Family Resource CenterFond Du Lac, WI3General Support$18,500
Fdl Area Assn of Commerce FoundatioFond Du Lac, WIGovGeneral Support$18,500
Broken BreadFond Du Lac, WI3General Support$17,170
Solutions Center Shelter & SupportFond Du Lac, WI3General Support$13,064
Fdl Public LibraryFond Du Lac, WIGovGeneral Support$12,045
Fdl Area FoundationFond Du Lac, WI3General Support$10,953
Fdl CountyFond Du Lac, WIGovGeneral Support$10,400
Lutheran Homes & Health Services FoFond Du Lac, WI3General Support$10,000
Pillar & VineBrandon, WI3General Support$10,000
Marian UniversityFond Du Lac, WI3General Support$8,036
Free Spirit Riders IncFond Du Lac, WI3General Support$6,550
Holy FamilyFond Du Lac, WI3General Support$6,332
Waupun Food PantryWaupun, WI3General Support$6,300
Fdl Humane SocietyFond Du Lac, WI3General Support$5,979
School District of OakfieldOakfield, WIGovGeneral Support$5,900
Fdl Salvation ArmyFond Du Lac, WI3General Support$5,879
Fdl YmcaFond Du Lac, WI3General Support$5,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,215
Fundraising Direct Expenses$6,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$22,201$8,215$1,742$6,473
Total Events$22,201$8,215$6,562$1,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph BraunSon of DirectorWagesNo$79,387
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for the Benefit of Others$2,266,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Fond du lac area foundation fond du lac area foundation mrktg dir. Exec. Direct mother and son”

Form 990, Page 6, Part VI, Line 7A

“The board of directors of the fond du lac area foundation shall have no more than 15 members. Six of the members of the board shall be appointed by community leaders from the judicial system, fond du lac city government, fond du lac county bar association, association of commerce and the fond du lac school board. The appointing authorites only function is the board appointment and those appointing authorities have no further power related to the fond du lac area foundation, the fond du lac area foundation board of directors, or its activities or decisions.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed with password protection to all board members to view prior to filing. A hard copy of the form 990 is also available for review.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and employees are required to sign conflict of interest statements annually. The accompanying policy also includes the process for disclosure. Faf minutes reflect disclosures of potential conflicts as they occur. Most common disclosures relate to grant award recommendations.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed and approved by the board of directors with the board also conducting an annual performance review. In order to arrive at an appropriate salary, the board reviews salary compensation tables provided by the council on foundations based upon salary comparisons of hundreds of community foundations of all sizes as well as use local salary comparisons.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the address shown on page 1 of form 990”

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Area Foundation
EIN
51-0181570
Phone
9209212215
Address
384 N MAIN ST RM/STE STE 4, FOND DU LAC, WI 54935

Signing Officer

Name
Sandi Roehrig
Title
Exec. Direct
Phone
9209212215
Signed
2017-05-12

Organization Details

Principal Officer
Sandi Roehrig
Formed
1975
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
124

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 6,562 fundraising expense -6,562”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of 310 individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of directors for operational purposes.”

Schedule D, Page 3, Part X

“Fond du lac area foundation and the supporting organization are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation and the supporting organization qualify for the charitable contributions deduction under section 170 (b)(1)(a) and have been classified as organizations that are not a private foundation under section 509 (a)(2). The fond du lac area foundation and the supporting organization are also exempt from wisconsin income taxes. The foundation has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at december 31, 2016. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 6,562”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 6,562”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,867,588
Liabilities
$2,562,410
Net assets
$31,305,178
Revenue
$2,449,244
Expenses
$1,624,245
Net income
$824,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$7.37$70.7$5.87$3.72$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$6.00$62.1$5.44$3.67$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$6.05$54.1$3.06$4.08$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$6.76$65.9$12.1$2.66$9.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$5.95$56.4$7.36$2.47$4.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$2.77$42.4$4.25$1.71$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.61$34.7$3.87$2.13$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$2.52$36.7$4.74$1.63$3.12
2016Detailed filing. Detailed filing data is available for this year.$33.9$2.56$31.3$2.45$1.62$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.40$29.4$5.91$1.27$4.64
2014Detailed filing. Detailed filing data is available for this year.$29.2$2.26$26.9$3.28$1.33$1.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$4.28$1.25$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$1.43