Civic Intelligence

Nicolet College Foundation Inc

EIN 23-7112418 • 501(c)3 • Rhinelander, WI

Profile

To provide support for students and programs of nicolet college

PO Box 518Rhinelander, WI 54501

www.nicoletcollege.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,472,199

Up $924,891 (+11%) from 2024

Liabilities

Up

$39,429

Up $33,348 (+548%) from 2024

Net Assets

Up

$9,432,770

Up $891,543 (+10%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$830,928

Up $63,333 (+8.3%) from 2024

Expenses

Up

$545,774

Up $47,610 (+9.6%) from 2024

Net Income

Up

$285,154

Up $15,723 (+5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,701,252Liabilities 2010: $569Net Assets 2010: $1,700,6832010Assets 2011: $1,790,080Liabilities 2011: $10,772Net Assets 2011: $1,779,3082011Assets 2012: $1,898,979Liabilities 2012: $269Net Assets 2012: $1,898,7102012Assets 2013: $2,178,157Liabilities 2013: $3,210Net Assets 2013: $2,174,9472013Assets 2014: $2,530,015Liabilities 2014: $1,695Net Assets 2014: $2,528,3202014Assets 2015: $2,379,596Liabilities 2015: $0Net Assets 2015: $2,379,5962015Assets 2016: $2,358,931Liabilities 2016: $583Net Assets 2016: $2,358,3482016Assets 2017: $2,486,472Liabilities 2017: $7,611Net Assets 2017: $2,478,8612017Assets 2019: $3,019,874Liabilities 2019: $7,206Net Assets 2019: $3,012,6682019Assets 2020: $2,987,377Liabilities 2020: $3,502Net Assets 2020: $2,983,8752020Assets 2021: $3,523,184Liabilities 2021: $8,079Net Assets 2021: $3,515,1052021Assets 2022: $3,342,575Liabilities 2022: $6,691Net Assets 2022: $3,335,8842022Assets 2023: $7,937,788Liabilities 2023: $21,186Net Assets 2023: $7,916,6022023Assets 2024: $8,547,308Liabilities 2024: $6,081Net Assets 2024: $8,541,2272024Assets 2025: $9,472,199Liabilities 2025: $39,429Net Assets 2025: $9,432,7702025

Highlighted filing

2025

Assets$9,472,199
Liabilities$39,429
Net Assets$9,432,770
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $222,5372010Expenses 2011: $331,0612011Expenses 2012: $282,2142012Expenses 2013: $267,3342013Revenue 2014: $448,866Expenses 2014: $243,613Net Income 2014: $205,2532014Revenue 2015: $324,604Expenses 2015: $305,924Net Income 2015: $18,6802015Revenue 2016: $324,512Expenses 2016: $334,843Net Income 2016: -$10,3312016Revenue 2017: $325,391Expenses 2017: $318,076Net Income 2017: $7,3152017Revenue 2019: $436,980Expenses 2019: $389,500Net Income 2019: $47,4802019Revenue 2020: $298,464Expenses 2020: $327,257Net Income 2020: -$28,7932020Revenue 2021: $453,167Expenses 2021: $340,220Net Income 2021: $112,9472021Revenue 2022: $575,167Expenses 2022: $382,878Net Income 2022: $192,2892022Revenue 2023: $4,769,981Expenses 2023: $589,074Net Income 2023: $4,180,9072023Revenue 2024: $767,595Expenses 2024: $498,164Net Income 2024: $269,4312024Revenue 2025: $830,928Expenses 2025: $545,774Net Income 2025: $285,1542025

Highlighted filing

2025

Revenue$830,928
Expenses$545,774
Net Income$285,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,472,199
Liabilities
$39,429
Net assets
$9,432,770
Revenue
$830,928
Expenses
$545,774
Net income
$285,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.47$0.04$9.43$0.83$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.54$0.77$0.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$4.77$0.59$4.18
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.58$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$0.45$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.45$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,347,629
Mission and Program Overview

Mission

Provide support for students and programs of nicolet college.

Provide support for students and programs of nicolet college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,147,823$9,102,837▲ $955,014
Savings and Temporary Cash Investments$46,902$16,537▼ $30,365
Cash and Non-Interest-Bearing Accounts$4,403$5,655▲ $1,252
Prepaid Expenses and Deferred Charges$4,699$5,284▲ $585
Total Assets$8,547,308$9,472,199▲ $924,891
Other Assets Total$343,481$341,886▼ $1,595
Liabilities
Accounts Payable and Accrued Expenses$6,081$39,429▲ $33,348
Total Liabilities$6,081$39,429▲ $33,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,118,500$5,608,855▲ $490,355
Net Assets With Donor Restrictions$3,422,727$3,823,915▲ $401,188
Total Net Assets Fund Balance$8,541,227$9,432,770▲ $891,543
Total Liabilities and Net Assets / Fund Balance$8,547,308$9,472,199▲ $924,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,281,082$109,579▲ $94,821-$1,485,482
2023$1,125,128$85,650▲ $70,304-$1,281,082
2022$988,575$39,208▲ $97,345-$1,125,128
2021$832,441$92,197▲ $63,937-$988,575
2020$642,242$50,925▲ $139,274-$832,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Heather SchallockExecutive DirectorFT$136,543$136,543

Board Members and Trustees

NameTitle
John SchiekPresident
Angel ZardaBoard Member
Belinda WholebenBoard Member
Charil ReisBoard Member
Christine EbertBoard Member
Jim DyrebyBoard Member
Josh WelchBoard Member
Kasha FlandersBoard Member
Sadie VendlBoard Member
Dan SkeenSecretary
Jim BrustVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,164
Program Service Revenue
$0
Investment Income
$309,764
Other Revenue
$0
All Other Contributions
$521,164
Change in Net Assets
$285,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$761,075
Total Revenue per Audited Statements
$1,592,003
Total Revenue per Form 990
$830,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,656
Other Expenses$129,032
Salaries, Compensation, and Employee Benefits$71,086
Total Fundraising Expense$63,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$345,656--$345,656
Other Salaries and Wages-$71,086-$71,086
Advertising--$55,310$55,310
Fees for Services Accounting-$25,525-$25,525
Fees for Services Legal-$13,010-$13,010
Office Expenses--$8,618$8,618
Travel-$1,764-$1,764
Insurance-$1,610-$1,610
Other Expenses-$372-$372
Total Functional Expenses$345,656$136,190$63,928$545,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,460
Expenses per Audited Statements$545,774
Total Expenses per Form 990$545,774
Expenses Not Reported on Form 990$154,686
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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
No
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 11B

“The conflict of interest policy is regularly reviewed and approved at the board's quarterly meeting in june. This is when board members are asked to sign the conflict of interest policy annually.”

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

“Policy is monitored by the governance of the board of directors. The conflict of interest policy is reviewed and approved annually at the board's quarterly meeting in june.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director is subject to the compensation, review, and approval process in place for nicolet college employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, form 990, and financial statements are available upon request by the public at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Nicolet College Foundation Inc
EIN
23-7112418
Phone
7153654518
Address
PO BOX 518, RHINELANDER, WI 54501

Signing Officer

Name
Heather Schallock
Title
Executive Director
Phone
7153654518
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schallock
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Carrie Leonard
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundations tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 477 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08541227
IRS990/NetAssetsOrFundBalancesEOYAmt09432770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt096995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0606389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05118500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05608855
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08618
IRS990/OfficeExpensesGrp/TotalAmt08618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343481
IRS990/OtherAssetsTotalGrp/EOYAmt0341886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/TotalAmt021237
IRS990/OtherExpensesGrp/TotalAmt11586
IRS990/OtherExpensesGrp/TotalAmt2372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071086
IRS990/OtherSalariesAndWagesGrp/TotalAmt071086
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05284
IRS990/PrincipalOfficerNm0HEATHER SCHALLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342934
IRS990/PYInvestmentIncomeAmt0347799
IRS990/PYOtherExpensesAmt098427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269431
IRS990/PYSalariesCompEmpBnftPaidAmt056803
IRS990/PYTotalExpensesAmt0498164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04502314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06247579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0146241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0152353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0126908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0136793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0135096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0697391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39730
IRS990ScheduleA/PublicSupportPY170Pct00.38930
IRS990ScheduleA/PublicSupportTotal170Amt03028259
IRS990ScheduleA/SubstantialContributorsTotAmt03916711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04629222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06944970
IRS990ScheduleA/TotalSupportAmt07621939
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/BeginningYearBalanceAmt01281082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01485482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01125128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01281082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0988575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01125128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0832441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0988575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0642242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0832441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139274
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154686
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0154686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0606389
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0761075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0830928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0545774
IRS990ScheduleD/TotalRevenuePerForm990Amt0830928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700460
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0345656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND APPROVED AT THE BOARD'S QUARTERLY MEETING IN JUNE. THIS IS WHEN BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD'S QUARTERLY MEETING IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE COMPENSATION, REVIEW, AND APPROVAL PROCESS IN PLACE FOR NICOLET COLLEGE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NICOLET COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391086910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TECH COLLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03564 COLLEGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RHINELANDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1141241
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NICOLET COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NICOLET COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

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