Civic Intelligence

Fond Du Lac Area Foundation

990 • Fiscal year 2021 • EIN 51-0181570

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.56x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$136,860

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

64%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$72,661,560

Up $10,275,477 (+16%) from 2020

Net Assets

Up

$65,904,601

Up $9,465,576 (+17%) from 2020

Liabilities

Up

$6,756,959

Up $809,901 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$12,050,578

Up $4,689,569 (+64%) from 2020

Expenses

Up

$2,660,258

Up $191,355 (+7.8%) from 2020

Net Income

Up

$9,390,320

Up $4,498,214 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$72,661,560
Liabilities$6,756,959
Net Assets$65,904,601
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$12,050,578
Expenses$2,660,258
Net Income$9,390,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$43,908,052
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$55,914,617$65,819,903▲ $9,905,286
Savings and Temporary Cash Investments$5,266,875$5,661,450▲ $394,575
Land, Buildings, and Equipment, Net$772,195$763,299▼ $8,896
Cash and Non-Interest-Bearing Accounts$189,521$319,383▲ $129,862
Pledges and Grants Receivable$150,000--
Investments Other Securities$92,192$96,025▲ $3,833
Accounts Receivable-$1,500-
Prepaid Expenses and Deferred Charges$683--
Total Assets$62,386,083$72,661,560▲ $10,275,477
Liabilities
Other Liabilities$5,418,686$6,220,515▲ $801,829
Mortgage Notes Payable Secured by Investment Property$498,546$481,002▼ $17,544
Grants Payable-$50,000-
Accounts Payable and Accrued Expenses$29,826$5,442▼ $24,384
Total Liabilities$5,947,058$6,756,959▲ $809,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,289,025$65,904,601▲ $9,615,576
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$56,439,025$65,904,601▲ $9,465,576
Total Liabilities and Net Assets / Fund Balance$62,386,083$72,661,560▲ $10,275,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,299$23,366$786,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,848,990$6,012,334▲ $6,120,679-$66,302,442
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BraunExecutive DiFT$118,000$18,860$136,860

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
$5,732,709
Program Service Revenue
$0
Investment Income
$6,353,093
Other Revenue
$-35,224
All Other Contributions
$5,732,709
Change in Net Assets
$9,390,320

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 Traded20$662,946Nyse Value
Total Noncash Contributions20$662,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,050,578
Revenue Not Reported on Form 990
$-84,275
Total Revenue per Audited Statements
$11,966,303
Total Revenue per Form 990
$12,050,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,993,389
Salaries, Compensation, and Employee Benefits$406,007
Other Expenses$260,862
Total Fundraising Expense$96,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,778,164--$1,778,164
Other Salaries and Wages$60,187$117,766$37,531$215,484
Grants to Domestic Individuals$215,225--$215,225
Current Officers, Directors, Trustees, and Key Employees$38,226$74,796$23,838$136,860
Fees for Services Other$9,291$18,582$3,097$30,970
Occupancy$11,000$13,750$2,750$27,500
Other Employee Benefits$6,405$12,532$3,995$22,932
Payroll Taxes$5,161$10,098$3,219$18,478
Fees for Services Accounting-$17,790-$17,790
Interest$6,963$8,704$1,741$17,408
Information Technology$6,132$7,665$1,533$15,330
Advertising$5,718$7,148$1,430$14,296
Pension Plan Contributions$3,422$6,696$2,135$12,253
Other Expenses$1,849$2,311$462$4,622
All Other Expenses$1,624$1,464$973$4,061
Insurance$676$2,276$169$3,121
Office Expenses$1,164$1,455$291$2,910
Conferences and Meetings$333$370$37$740
Total Functional Expenses$2,188,678$374,916$96,664$2,660,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,801,048
Expenses per Audited Statements$2,660,258
Total Expenses per Form 990$2,660,258
Expenses Not Reported on Form 990$140,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De Paul SocietyFond Du Lac, WI3General Support$128,268
Mount Calvary Athletic ClubMount Calvary, WIGovGeneral Support$100,000
ST MARY'S SPRINGS ACADEMYFond Du Lac, WI3General Support$75,637
Holy FamilyFond Du Lac, WI3General Support$65,369
Fdl YmcaFond Du Lac, WI3General Support$57,799
Fdl Humane SocietyFond Du Lac, WIGovGeneral Support$53,514
Fdl School DistrictFond Du Lac, WI3General Support$52,047
Friends of the Brandon Public LibraBrandon, WI3General Support$46,000
Agnesian Foundationhospice HopeFond Du Lac, WI3General Support$40,313
Beaver Dam Rotary ClubBeaver Dam, WI3General Support$35,106
Fdl CountyFond Du Lac, WIGovGeneral Support$35,000
Medical College of WisconsinMilwaukee, WI3General Support$35,000
Rotary Intntl Rotary Club of FdlFond Du Lac, WI3General Support$25,227
Fond Du Lac Area United WayFond Du Lac, WI3General Support$23,722
Boys & Girls Club of FdlFond Du Lac, WI3General Support$20,000
CHILDREN'S MUSEUM OF FDLFond Du Lac, WI3General Support$20,000
Salvation ArmyHoffman Estates, IL3General Support$18,978
Fondy Food PantryFond Du Lac, WI3General Support$17,500
Beaver Dam Unified School DistrictBeaver Dam, WI3General Support$12,550
Thelma Center for the ArtsFond Du Lac, WI3General Support$12,420
City of Beaver DamBeaver Dam, WI3General Support$12,294
FDL AREA WOMEN'S FUNDFond Du Lac, WIGovGeneral Support$11,356
Salem United Methodist ChurchFond Du Lac, WI3General Support$10,680
St Lawrence SeminaryMt Calvary, WI3General Support$10,320
Uw-oshkosh FoundationOshkosh, WIGovGeneral Support$10,100
American Red CrossOshkosh, WI3General Support$10,000
Big Brothers Big Sisters of Fdl CtyFond Du Lac, WI3General Support$10,000
Feeding AmericaAppleton, WIGovGeneral Support$10,000
Marian UniversityFond Du Lac, WI3General Support$10,000
Solutions Center Shelter & SupportFond Du Lac, WI3General Support$10,000
Vista Christian Retreat IncCampbellsport, WI3General Support$10,000
St Charles CemeteryCharles City, IA3General Support$8,978
Fdl High SchoolFond Du Lac, WI3General Support$7,700
Fdl Soccer AssociationFond Du Lac, WI3General Support$7,500
Fond Du Lac Stem AcademyFond Du Lac, WI3General Support$7,500
Holyland Food PantryMalone, WI3General Support$7,500
North Fond Du Lac Public SchoolsNorth Fond Du Lac, WI3General Support$7,500
Sandi Paws RescueFond Du Lac, WI3General Support$7,500
Village of BrownsvilleBrownsville, WI3General Support$7,500
Oakfield School DistrictOakfield, WI-General Support$6,000
Church of Our SaviourFond Du Lac, WIGovGeneral Support$5,500
Fox Valley Humane Association LtdAppleton, WI3General Support$5,480
4e Kennels Healing Hearts IncPahrump, NV3General Support$5,200
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$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for the Benefit of Others$6,213,940
Security Deposits$6,575
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.”

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
Aaron Sadoff
Title
Treasurer
Phone
9209212215
Signed
2022-11-08

Organization Details

Principal Officer
Aaron Sadoff
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

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 XII

“During the year, certain individual funds changed from agency-type to donor advised-type or designated-type funds resulting in funds held for the benefit of others being overstated by 300,321. The change increased the beginning net assets without donor restrictions by 300,321.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of 465 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 conributions 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, 2021. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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

“Rental expenses 112,163 rental activity 28,627”

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

“Rental expenses 112,163 rental activity 28,627”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,661,560
Liabilities
$6,756,959
Net assets
$65,904,601
Revenue
$12,050,578
Expenses
$2,660,258
Net income
$9,390,320
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
2021Detailed filing. Detailed filing data is available for this year.$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
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