Civic Intelligence

Fond Du Lac Area Foundation

990 • Fiscal year 2020 • EIN 51-0181570

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.FDLAREAFOUNDATION.COM
1020 S Main St Suite EFond 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

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.81x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$114,387

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$62,386,083

Up $17,184,545 (+38%) from 2019

Net Assets

Up

$56,439,025

Up $14,009,237 (+33%) from 2019

Liabilities

Up

$5,947,058

Up $3,175,308 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$7,361,009

Up $3,114,227 (+73%) from 2019

Expenses

Up

$2,468,903

Up $759,256 (+44%) from 2019

Net Income

Up

$4,892,106

Up $2,354,971 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$62,386,083
Liabilities$5,947,058
Net Assets$56,439,025
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$7,361,009
Expenses$2,468,903
Net Income$4,892,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$52,540,528
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$41,948,375$55,914,617▲ $13,966,242
Savings and Temporary Cash Investments$3,042,656$5,266,875▲ $2,224,219
Land, Buildings, and Equipment, Net-$772,195-
Cash and Non-Interest-Bearing Accounts$122,646$189,521▲ $66,875
Pledges and Grants Receivable-$150,000-
Investments Other Securities$85,601$92,192▲ $6,591
Prepaid Expenses and Deferred Charges$2,260$683▼ $1,577
Total Assets$45,201,538$62,386,083▲ $17,184,545
Liabilities
Other Liabilities$2,573,988$5,418,686▲ $2,844,698
Mortgage Notes Payable Secured by Investment Property-$498,546-
Grants Payable$125,000--
Accounts Payable and Accrued Expenses$72,762$29,826▼ $42,936
Total Liabilities$2,771,750$5,947,058▲ $3,175,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,390,440$56,289,025▲ $20,898,585
Net Assets With Donor Restrictions$7,039,348$150,000▼ $6,889,348
Total Net Assets Fund Balance$42,429,788$56,439,025▲ $14,009,237
Total Liabilities and Net Assets / Fund Balance$45,201,538$62,386,083▲ $17,184,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,195$3,231$775,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$43,305,128$9,627,900▲ $6,933,607-$56,848,990
2019$35,573,017$2,701,745▲ $6,969,244-$43,305,128
2018$37,651,285$1,919,884▼ $1,665,382-$35,573,017
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BraunExecutive DiFT$106,917$7,470$114,387

Board Members and Trustees

NameTitle
Thomas J GrossChair
David J HornungVice Chair
Dawn ColwinMember
Karen WuestMember
Sara B AndrewMember
Steve G MillinMember
Steven DillingMember
Therese MasseyMember
Tripp AhernMember
Loree L ShadySecretary
Aaron SadoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,036,229
Program Service Revenue
$0
Investment Income
$-681,811
Other Revenue
$6,591
All Other Contributions
$8,036,229
Change in Net Assets
$4,892,106

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 Traded9$271,191Nyse Value
Total Noncash Contributions9$271,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,361,009
Revenue Not Reported on Form 990
$7,493,503
Total Revenue per Audited Statements
$14,854,512
Total Revenue per Form 990
$7,361,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,017,400
Salaries, Compensation, and Employee Benefits$355,954
Other Expenses$95,549
Total Fundraising Expense$75,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,756,025--$1,756,025
Grants to Domestic Individuals$261,375--$261,375
Other Salaries and Wages$33,488$105,560$32,595$171,643
Current Officers, Directors, Trustees, and Key Employees$22,317$70,348$21,722$114,387
Payroll Taxes$6,582$20,749$6,408$33,739
Other Employee Benefits$5,917$18,652$5,760$30,329
Occupancy$10,480$13,100$2,620$26,200
Fees for Services Accounting-$18,103-$18,103
Advertising$3,094$3,867$773$7,734
Pension Plan Contributions$1,142$3,601$1,113$5,856
Fees for Services Other$1,743$3,486$581$5,810
Office Expenses$1,632$2,040$406$4,078
Insurance$1,574$1,967$393$3,934
Depreciation Depletion$1,292$1,616$323$3,231
Information Technology$957$1,197$239$2,393
Other Expenses$774$619$542$1,935
Interest$583$729$146$1,458
Conferences and Meetings$287$319$31$637
Total Functional Expenses$2,117,276$276,106$75,521$2,468,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,903
Total Expenses per Audited Statements$2,468,903
Total Expenses per Form 990$2,468,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Calvary Athletic ClubMount Calvary, WI3General Support$105,000
City of Fond Du LacFond Du Lac, WI3General Support$94,230
Fdl School DistrictFond Du Lac, WI3General Support$84,681
CHILDREN'S MUSEUM OF FDLFond Du Lac, WIGovGeneral Support$68,861
Envision Greater Fond Du Lac FoundaFond Du Lac, WI3General Support$62,500
ST MARY'S SPRINGS ACADEMYFond Du Lac, WI-General Support$55,586
Friends of Women in RecoverybeaconFond Du Lac, WI3General Support$55,000
Fdl County Historical SocietyFond Du Lac, WI3General Support$50,000
Fdl Soccer AssociationFond Du Lac, WI3General Support$50,000
Fdl Humane SocietyFond Du Lac, WIGovGeneral Support$43,341
Fdl YmcaFond Du Lac, WI3General Support$40,600
Holy FamilyFond Du Lac, WI3General Support$38,254
Fdl CountyFond Du Lac, WI3General Support$35,470
Boys & Girls Club of FdlFond Du Lac, WI3General Support$35,000
Feeding America Eastern WiMilwaukee, WI3General Support$31,280
Fdl Salvation ArmyFond Du Lac, WI3General Support$29,333
Fondy Food PantryFond Du Lac, WI3General Support$26,333
Habitat for HumanityFond Du Lac, WI3General Support$25,000
Rotary Intntl Rotary Club of FdlFond Du Lac, WI3General Support$24,121
Aldo Leopold FoundationBaraboo, WI3General Support$20,000
Optimist Club Foundation of FdlFond Du Lac, WI-General Support$15,000
Agnesian Foundationhospice HopeFond Du Lac, WI3General Support$14,600
School District of OakfieldOakfield, WI-General Support$14,500
City of Beaver DamBeaver Dam, WIGovGeneral Support$14,485
FDL AREA WOMEN'S FUNDFond Du Lac, WI3General Support$13,898
Fdl Area United WayFond Du Lac, WIGovGeneral Support$13,370
St Charles CemeteryCharles City, IA-General Support$13,000
Marsh Haven Nature CenterWaupun, WI3General Support$12,500
Solutions Center Shelter & SupportFond Du Lac, WI-General Support$12,000
Broken BreadFond Du Lac, WI3General Support$11,333
Big Brothers Big Sisters of Fdl CtyFond Du Lac, WI3General Support$10,000
Marian UniversityFond Du Lac, WI3General Support$10,000
Moraine Park FoundationFond Du Lac, WI3General Support$10,000
St Lawrence SeminaryMt Calvary, WI-General Support$9,617
James House MinistryRipon, WIGovGeneral Support$7,500
Beaver Dam Rotary ClubBeaver Dam, WI3General Support$6,938
Thelma Center for the ArtsFond Du Lac, WI-General Support$6,483
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra RoehrigFamily MemberConsulting IncomeNo$51,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for the Benefit of Others$5,418,686
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 35% controlled entity
No
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 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

“Board members are required to disclose any potential or perceived conflicts that occur during board meetings. Disclosures are documented in the board minutes. Most common disclosure is related to approval of grants. Board members abstain on any grant they have a conflict with and those abstentions are documented in the board minutes.”

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

“The board uses the annual national council on foundations survey for officers, ceo, key employees, or executive director. The data is compiled from more than 300 community foundations. Local salary data is also considered. The board also conducts an annual evaluation of job performance of the executive director.”

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
1020 S MAIN ST SUITE E, FOND DU LAC, WI 54935

Signing Officer

Name
Joseph Braun
Title
Executive Director
Phone
9209212215
Signed
2021-10-26

Organization Details

Principal Officer
Joseph Braun
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
67

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“During the year it was discovered that investments were understated by 2,808,841 and agency funds payable were understated by 1,185,213 at the beginning of 2020. The correction increased beginning net assets with donor restrictions by 1,623,628.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of 421 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, 2020. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID J HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESE MASSEY
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IRS990/OtherExpensesGrp/FundraisingAmt11056
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,386,083
Liabilities
$5,947,058
Net assets
$56,439,025
Revenue
$7,361,009
Expenses
$2,468,903
Net income
$4,892,106
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
2020Detailed filing. Detailed filing data is available for this year.$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
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