Civic Intelligence

Nicolet College Foundation Inc.

990 • Fiscal year 2011 • EIN 23-7112418

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profilen/a
PO Box 51854501
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,790,080

Up $88,828 (+5.2%) from 2010

Net Assets

Up

$1,779,308

Up $78,625 (+4.6%) from 2010

Liabilities

Up

$10,772

Up $10,203 (+1793%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,061

Up $108,524 (+49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2011

Assets$1,790,080
Liabilities$10,772
Net Assets$1,779,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$331,061
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$536,642
Mission and Program Overview

Mission

Provide support for students and programs of nicolet college.

Major Activities

Activity 2
Sponsor student activities with an educational purpose
Filing and Contact Details

Filer

EIN
23-7112418
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleI/RecipientTable/AmountOfCashGrant018680
IRS990ScheduleI/RecipientTable/EINOfRecipient0391086910
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE SUPPLEMENTAL FUNDING FOR EDUCATIONAL PROGRAMS AT NICOLET AREA TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NICOLET AREA TECHNICAL COLLEGE
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY THE FULL BOARD AT ITS QUARTERLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD. BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO THE COMPENSATION, REVIEW, AND APPROVAL PROCESS IN PLACE FOR NICOLET AREA TECHNICAL COLLEGE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT ITS OFFICE AT 5364 COLLEGE DRIVE, RHINELANDER, WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 61,059.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103564 COLLEGE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RHINELANDER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054501
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391086910
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NICOLET AREA TECHNICAL COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TECHNICAL COLLEGE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,790,080
Liabilities
$10,772
Net assets
$1,779,308
Revenue
-
Expenses
$331,061
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits