Clark County Community Foundation Inc
- Assets
- $409.9k
- Revenue
- $172.2k
- Investments
- $255.2k
- Employees
- 0
- Location
- Loyal, WI
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4242715
Organization Overview
Clark County Community Foundation Inc is located in Loyal, WI. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clark County Community Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clark County Community Foundation Inc generated $172.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $209.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SCHOLARSHIPS AND GRANTS TO CITIZENS, COMMUNITIES AND NONPROFIT ORGANIZATIONS OF CLARK COUNTY WI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BENEFIT AND SUPPORT THE CITIZENS AND COMMUNITIES OF CLARK COUNTY WISCONSIN, BY ACCEPTING CONTRIBUTIONS FROM DONORS, MANAGING AND INVESTING FOUNDATION ASSETS, AND DISTRIBUTING GRANTS TO ORGANIZATIONS AND EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS AND ENTERING INTO FISCAL SPONSORSHIP AGREEMENTS THAT FACILITATE SHORT-TERM PROJECTS, ALL DONE IN ACCORDANCE WITH THE FOUNDATION'S ARTICLES OF INCORPORATION AND GOVERNING DOCUMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie K Erpenbach President | OfficerTrustee | 5 | $0 |
Melanie Franklin Secretary - Treasurer | OfficerTrustee | 5 | $0 |
James W Schmidt Vice-President | OfficerTrustee | 2 | $0 |
Carrie A Morrell Director | Trustee | 1 | $0 |
Sheila M Nyberg Director | Trustee | 1 | $0 |
Donald F Pentz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,516 |
| Total Program Service Revenue | $0 |
| Investment income | $1,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $188,500 |
| Grants and other assistance to domestic individuals. | $13,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,298 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $1,071 |
| Information technology | $539 |
| Royalties | $0 |
| Occupancy | $750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,291 |
| All other expenses | $0 |
| Total functional expenses | $209,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,034 |
| Savings and temporary cash investments | $115,534 |
| Pledges and grants receivable | $10,150 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $255,189 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $409,907 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $10,600 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $207,020 |
| Total liabilities | $217,620 |
| Net assets without donor restrictions | $15,812 |
| Net assets with donor restrictions | $176,475 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $409,907 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clark County Community Foundation Inc has recieved totaling $1,022.
| Awarding Organization | Amount |
|---|---|
Agsource Dhi Foundation Inc Madison, WI PURPOSE: NEW BUILDING FOR FAIRGROUND - MODERNIZE FAIRGROUND WITH NEW BUILDING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $35,795 |
| Earnings | $3,232 |
| Admin Expense | $779 |
| Net Contributions | $11,621 |
| Grants | $1,200 |
| Ending Balance | $48,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Gatherers Ann Arbor, MI | $16,131,759 | $18,319,883 |
Detroit Community Health Connection Inc Detroit, MI | $12,946,276 | $14,713,586 |
Milwaukee Electrical Industry Vacation - Holiday Plan Wauwatosa, WI | $15,465,835 | $13,612,321 |
Detroit Belle Isle Grand Prix Inc Bloomfield Hills, MI | $745,267 | $11,943,538 |
Gopher State One-Call Inc Minneapolis, MN | $13,617,385 | $7,412,499 |
Community Programs And Services Garden City, MI | $725,653 | $3,890,771 |
Downtown Parking Management Inc Cedar Rapids, IA | $2,652,564 | $2,696,142 |
Austin Peoples Action Center Chicago, IL | $1,169,247 | $2,618,671 |
Scott County Regional Authority Bettendorf, IA | $3,455,493 | $3,293,735 |
Choose Chicago Foundation Chicago, IL | $859,781 | $2,550,000 |
Delta Institute Chicago, IL | $8,129,187 | $1,847,841 |
Experimental Station Chicago, IL | $1,624,397 | $2,920,468 |