Civic Intelligence

Northeast Wisconsin Technical College Education Foundation Inc

990 • Fiscal year 2016 • EIN 23-7069405

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.NWTC.EDU/FOUNDATION
2740 W Mason StreetGreen Bay, WI 54303

(920) 498-5541

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,614,705

Up $12,986 (+0.3%) from 2015

Net Assets

Up

$4,241,005

Up $193,154 (+4.8%) from 2015

Liabilities

Down

$373,700

Down $180,168 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$1,338,988

Up $281,344 (+27%) from 2015

Expenses

Up

$992,747

Up $230,698 (+30%) from 2015

Net Income

Up

$346,241

Up $50,646 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,278,757Liabilities 2011: $0Net Assets 2011: $2,278,7572011Assets 2012: $2,615,476Liabilities 2012: $0Net Assets 2012: $2,615,4762012Assets 2014: $4,450,539Liabilities 2014: $740,328Net Assets 2014: $3,710,2112014Assets 2015: $4,601,719Liabilities 2015: $553,868Net Assets 2015: $4,047,8512015Assets 2016: $4,614,705Liabilities 2016: $373,700Net Assets 2016: $4,241,0052016Assets 2017: $5,536,468Liabilities 2017: $181,001Net Assets 2017: $5,355,4672017Assets 2018: $5,458,226Liabilities 2018: $27,934Net Assets 2018: $5,430,2922018Assets 2020: $6,140,660Liabilities 2020: $50Net Assets 2020: $6,140,6102020Assets 2021: $7,940,901Liabilities 2021: $24,021Net Assets 2021: $7,916,8802021Assets 2022: $6,646,938Liabilities 2022: $15,150Net Assets 2022: $6,631,7882022

Highlighted filing

2016

Assets$4,614,705
Liabilities$373,700
Net Assets$4,241,005
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $582,7382011Expenses 2012: $633,0442012Revenue 2014: $902,430Expenses 2014: $1,690,885Net Income 2014: -$788,4552014Revenue 2015: $1,057,644Expenses 2015: $762,049Net Income 2015: $295,5952015Revenue 2016: $1,338,988Expenses 2016: $992,747Net Income 2016: $346,2412016Revenue 2017: $1,724,135Expenses 2017: $918,466Net Income 2017: $805,6692017Revenue 2018: $1,346,540Expenses 2018: $1,468,847Net Income 2018: -$122,3072018Revenue 2020: $1,451,608Expenses 2020: $1,203,940Net Income 2020: $247,6682020Revenue 2021: $1,668,303Expenses 2021: $1,254,436Net Income 2021: $413,8672021Revenue 2022: $2,182,856Expenses 2022: $2,316,141Net Income 2022: -$133,2852022

Highlighted filing

2016

Revenue$1,338,988
Expenses$992,747
Net Income$346,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,368,411
Mission and Program Overview

Mission

Northeast wisconsin techinical college (nwtc) educational foundation's mission is to provide financial support to the college and its students through scholarships and other financial needs.

Provide financial support to the college & students through scholarships & other financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,885,821$4,094,739▲ $208,918
Pledges and Grants Receivable$381,344$370,092▼ $11,252
Cash and Non-Interest-Bearing Accounts$191,292$88,428▼ $102,864
Savings and Temporary Cash Investments$105,488$32,113▼ $73,375
Prepaid Expenses and Deferred Charges$18,258$10,603▼ $7,655
Total Assets$4,601,719$4,614,705▲ $12,986
Other Assets Total$19,516$18,730▼ $786
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,000$360,000▼ $180,000
Accounts Payable and Accrued Expenses$13,868$13,700▼ $168
Total Liabilities$553,868$373,700▼ $180,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,297,358$2,184,844▼ $112,514
Permanently Rstr Net Assets$1,314,890$1,613,916▲ $299,026
Unrestricted Net Assets$435,603$442,245▲ $6,642
Total Net Assets Fund Balance$4,047,851$4,241,005▲ $193,154
Total Liabilities and Net Assets / Fund Balance$4,601,719$4,614,705▲ $12,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,561,371$311,717▲ $5,690-$1,830,941
2014$1,286,312$207,476▲ $54,513-$1,561,371
2013$1,049,412$141,607▲ $164,380-$1,286,312
2012$922,423$73,094▲ $121,187-$1,049,412
2011$894,756$80,026▲ $704-$922,423
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe LangerPresident
Cathy DworakVice President
Carl KuehneBoard Member
Cordero BarkleyBoard Member
Dan VerbanacBoard Member
James StrohscheinBoard Member
Jim SarkisBoard Member
John MurphyBoard Member
Lee HoffmannBoard Member
Lynn DufraneBoard Member
Paul RauscherBoard Member
Philip BrehmBoard Member
Steven TaylorBoard Member
Tom HinzBoard Member
Terry FulwilerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,071
Program Service Revenue
$0
Investment Income
$177,917
Other Revenue
$0
All Other Contributions
$1,161,071
Change in Net Assets
$346,241

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
Other Non Cash Contri Table19$111,246Donor
Other Non Cash Contri Table72$20,108Donor
Total Noncash Contributions91$131,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,788
Revenue Not Reported on Financial Statements
$200
Revenue Not Reported on Form 990
$87,071
Total Revenue per Audited Statements
$1,425,859
Total Revenue per Form 990
$1,338,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,427
Other Expenses$100,320
Total Fundraising Expense$36,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$569,091--$569,091
Grants to Domestic Orgs$323,336--$323,336
Fees for Services Other$4,125$7,666$7,447$19,238
Information Technology$6,800$4,214$3,404$14,418
Interest-$9,702-$9,702
Office Expenses-$8,464-$8,464
Fees for Services Accounting-$6,285-$6,285
Travel-$5,116-$5,116
Conferences and Meetings-$4,953-$4,953
Insurance-$2,958-$2,958
Other Expenses-$431$25,464$431
All Other Expenses-$280-$280
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$903,352$53,080$36,315$992,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,705
Total Expenses per Form 990$992,747
Expenses per Audited Statements$992,547
Expenses Not Reported on Form 990$240,158
Expenses Not Reported on Financial Statements$200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Wisconsin Technical College DistrictGreen Bay, WI501(c)(3)To Support Northeast Wisconsin Technical Collect Projects.$317,743
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
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 family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are provided a copy of the form 990 for review via email.”

Form 990, Part VI, Section B, Line 12C

“Constantly monitor as needed when actions or decision arise.”

Form 990, Part VI, Section B, Line 15

“Human resources completes a comprehensive labor market analysis of comparable positions and wages every three years.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on website. Audit and other governing documents are available upon requeset.”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Technical College
EIN
23-7069405
Phone
9204985541
Address
2740 W MASON STREET, GREEN BAY, WI 54303

Signing Officer

Name
Terry Fulwiler
Title
Secretary/treasurer
Phone
9204985541
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fulwiler
Formed
1972
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process changed during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The amount of the endowment fund permanently restricted by donors will be kept in tact in perpetuity.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The foundation is also exempt from wisconsin income taxes.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/InterestGrp/TotalAmt09702
IRS990/InvestmentIncomeGrp/ExclusionAmt057340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03885821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04094739
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEAST WISCONSIN TECHINICAL COLLEGE (NWTC) EDUCATIONAL FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE AND ITS STUDENTS THROUGH SCHOLARSHIPS AND OTHER FINANCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360000
IRS990/NetAssetsOrFundBalancesBOYAmt04047851
IRS990/NetAssetsOrFundBalancesEOYAmt04241005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0131354
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08464
IRS990/OfficeExpensesGrp/TotalAmt08464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019516
IRS990/OtherAssetsTotalGrp/EOYAmt018730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR EVENTS/SPECIAL EV
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/TotalAmt025464
IRS990/OtherExpensesGrp/TotalAmt12116
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt3431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01314890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01613916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010603
IRS990/PrincipalOfficerNm0TERRY FULWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHEAST WISCONSIN TECHNICAL COLLEGE SUPPORT TO PROVIDE SUPPORT FOR SPECIAL PROJECTS SUCH AS THE SUMMER DENTAL CLINIC, MANUFACTURING AND ELECTRO MECHANICAL MOBILE LABS AND MEMORY CAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328798
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0323336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0688425
IRS990/PYInvestmentIncomeAmt056999
IRS990/PYOtherExpensesAmt073624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295595
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0762049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032113
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02046056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250157
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt05147705
IRS990ScheduleA/SubstantialContributorsTotAmt0484361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02046056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05632066
IRS990ScheduleA/TotalSupportAmt05882223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01561371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0311717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01830941
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01286312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0207476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01561371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-13070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01049412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0141607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01286312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt069087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0922423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01049412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0894756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0922423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0704
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240158
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0240158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200
IRS990ScheduleD/ExpensesSubtotalAmt0992547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0200
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-153087
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88150
IRS990ScheduleD/RevenueNotReportedAmt087071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0200
IRS990ScheduleD/RevenueSubtotalAmt01338788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0992747
IRS990ScheduleD/TotalRevenuePerForm990Amt01338988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0569091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,614,705
Liabilities
$373,700
Net assets
$4,241,005
Revenue
$1,338,988
Expenses
$992,747
Net income
$346,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.02$6.63$2.18$2.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.02$7.92$1.67$1.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.45$1.20$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.03$5.43$1.35$1.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.18$5.36$1.72$0.92$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.37$4.24$1.34$0.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.55$4.05$1.06$0.76$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.74$3.71$0.90$1.69$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits