Civic Intelligence

Fond Du Lac Area Foundation

990 • Fiscal year 2017 • EIN 51-0181570

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.53x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$114,365

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$39,241,323

Up $5,373,735 (+16%) from 2016

Net Assets

Up

$36,723,288

Up $5,418,110 (+17%) from 2016

Liabilities

Down

$2,518,035

Down $44,375 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$4,743,781

Up $2,294,537 (+94%) from 2016

Expenses

Up

$1,625,849

Up $1,604 (+0.1%) from 2016

Net Income

Up

$3,117,932

Up $2,292,933 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$39,241,323
Liabilities$2,518,035
Net Assets$36,723,288
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$4,743,781
Expenses$1,625,849
Net Income$3,117,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$13,649,163
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$20,706,801$37,044,767▲ $16,337,966
Savings and Temporary Cash Investments$13,040,719$2,051,363▼ $10,989,356
Investments Other Securities$75,624$78,858▲ $3,234
Cash and Non-Interest-Bearing Accounts$37,663$46,914▲ $9,251
Pledges and Grants Receivable$4,500$16,925▲ $12,425
Prepaid Expenses and Deferred Charges$2,281$2,496▲ $215
Total Assets$33,867,588$39,241,323▲ $5,373,735
Liabilities
Other Liabilities$2,266,823$2,327,265▲ $60,442
Grants Payable$285,000$180,000▼ $105,000
Accounts Payable and Accrued Expenses$10,587$10,770▲ $183
Total Liabilities$2,562,410$2,518,035▼ $44,375
Net Assets / Fund Balance
Unrestricted Net Assets$25,647,364$30,290,584▲ $4,643,220
Temporarily Rstr Net Assets$5,657,814$6,432,704▲ $774,890
Total Net Assets Fund Balance$31,305,178$36,723,288▲ $5,418,110
Total Liabilities and Net Assets / Fund Balance$33,867,588$39,241,323▲ $5,373,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,172,231$2,618,758▲ $4,705,818-$37,651,285
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi RoehrigExec. DirectFT$106,883$7,482$114,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,488,946
Program Service Revenue
$0
Investment Income
$2,243,755
Other Revenue
$11,080
All Other Contributions
$2,470,478
Change in Net Assets
$3,117,932

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 Traded3$115,651Nyse Value
Total Noncash Contributions3$115,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,743,781
Revenue Not Reported on Form 990
$2,308,776
Total Revenue per Audited Statements
$7,052,557
Total Revenue per Form 990
$4,743,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,195,095
Salaries, Compensation, and Employee Benefits$333,785
Total Fundraising Expense$114,085
Other Expenses$96,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,019,460--$1,019,460
Grants to Domestic Individuals$175,635--$175,635
Other Salaries and Wages$67,471$53,976$47,229$168,676
Current Officers, Directors, Trustees, and Key Employees$45,746$36,597$32,022$114,365
Occupancy$9,600$7,680$6,720$24,000
Payroll Taxes$8,427$6,741$5,899$21,067
Other Employee Benefits$7,153$5,722$5,007$17,882
Insurance$11,450$3,509-$14,959
Pension Plan Contributions$4,718$3,775$3,302$11,795
Fees for Services Accounting-$8,345-$8,345
Information Technology$3,292$2,634$2,304$8,230
Conferences and Meetings$3,068$2,455$2,148$7,671
Office Expenses$2,409$1,927$1,687$6,023
Advertising$2,144$1,716$1,501$5,361
Other Expenses$577$462$404$1,443
Total Functional Expenses$1,369,525$142,239$114,085$1,625,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,447
Expenses per Audited Statements$1,625,849
Total Expenses per Form 990$1,625,849
Expenses Not Reported on Form 990$8,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdl School DistrictFond Du Lac, WIGovGeneral Support$95,882
ST MARY'S SPRINGS ACADEMYFond Du Lac, WI3General Support$66,236
Thelma Center for the ArtsFond Du Lac, WI3General Support$59,951
Fdl YmcaFond Du Lac, WI3General Support$56,648
Blue Line Hockey ClubFond Du Lac, WI3General Support$50,000
Temple Beth IsraelFond Du Lac, WI3General Support$50,000
The Arc of FdlFond Du Lac, WI3General Support$47,580
City of FdlFond Du Lac, WIGovGeneral Support$39,947
Agnesian Foundationhospice HopeFond Du Lac, WI3General Support$39,058
CHILDREN'S MUSEUM OF FDLFond Du Lac, WI3General Support$36,181
Boys & Girls Club of FdlFond Du Lac, WI3General Support$32,676
Fdl Area Assn of Commerce FoundatioFond Du Lac, WIGovGeneral Support$32,500
Fondy Food PantryFond Du Lac, WI3General Support$32,275
Holy FamilyFond Du Lac, WI3General Support$31,000
FDL AREA WOMEN'S FUNDFond Du Lac, WI3General Support$27,130
Fdl Humane SocietyFond Du Lac, WI3General Support$25,361
The Salvation ArmyFond Du Lac, WI3General Support$21,356
Fdl Area United WayFond Du Lac, WI3General Support$21,009
Family Resource CenterFond Du Lac, WI3General Support$15,500
Broken BreadFond Du Lac, WI3General Support$15,482
Fdl Area FoundationFond Du Lac, WI3General Support$13,655
Feeding AmericaAppleton, WI3General Support$13,125
St Lawrence SeminaryMt Calvary, WI3General Support$12,544
Solutions Center Shelter & SupportFond Du Lac, WI3General Support$11,956
Envision Greater Fdl FoundationFond Du Lac, WI6General Support$10,000
Fdl County Historical SocietyFond Du Lac, WI3General Support$9,773
Camp to Belong-wisconsin IncFond Du Lac, WI3General Support$9,500
Moraine Park FoundationFond Du Lac, WIGovGeneral Support$9,140
Big Brothers Big Sisters of Fdl CtyFond Du Lac, WI3General Support$8,655
Lomira School DistrictLomira, WIGovGeneral Support$8,000
Fdl CountyFond Du Lac, WIGovGeneral Support$7,500
Downtown Fdl PartnershipFond Du Lac, WI3General Support$7,265
Waupun Food PantryWaupun, WI3General Support$6,400
St Charles CemetaryFond Du Lac, WI3General Support$6,361
Trinity United Methodist ChurchLomira, WI3General Support$6,200
Oakfield School DistrictOakfield, WIGovGeneral Support$6,000
Fdl Public LibraryFond Du Lac, WIGovGeneral Support$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,598
Fundraising Gross Income$6,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,206$6,738$1,860$4,878
Total Events$25,206$6,738$8,598$-1,860
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$81,769
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for the Benefit of Others$2,327,265
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 dir. Finance 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
2018-05-08

Organization Details

Principal Officer
Sandi Roehrig
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
103

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 8,598 fundraising expense -8,598”

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, 2017. 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 8,598”

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

“Fundraising expense 8,598”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,241,323
Liabilities
$2,518,035
Net assets
$36,723,288
Revenue
$4,743,781
Expenses
$1,625,849
Net income
$3,117,932
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
2017Detailed filing. Detailed filing data is available for this year.$39.2$2.52$36.7$4.74$1.63$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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