Civic Intelligence

Nicolet College Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7112418

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization Profilen/a
PO Box 51854501
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,898,979

Up $108,899 (+6.1%) from 2011

Net Assets

Up

$1,898,710

Up $119,402 (+6.7%) from 2011

Liabilities

Down

$269

Down $10,503 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$282,214

Down $48,847 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$1,898,979
Liabilities$269
Net Assets$1,898,710
Open 2012 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

2012

Revenue-
Expenses$282,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$607,944
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 563 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2008 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990, SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES: $20,338 SPECIAL EVENT EXPENSES: $1,968 FORM 990, SCHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES: $20,338 SPECIAL EVENT EXPENSES: $1,968
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded03104
IRS990ScheduleD/InvestmentExpensesNotIncluded203104
IRS990ScheduleD/Land/BookValue040900
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis040900
IRS990ScheduleD/NetUnrealizedGainsInvestments0-14022
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-14022
IRS990ScheduleD/OtherAssets/BookValue0266400
IRS990ScheduleD/OtherAssets/BookValue14339
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded022306
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenuesNotIncluded0-22306
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90130
IRS990ScheduleD/RevenueNotRptdF990096134
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-19202
IRS990ScheduleD/RevenueSubtotal0434840
IRS990ScheduleD/TermEndowmentEOYBalance00.09870
IRS990ScheduleD/TotalAdjustments0-14022
IRS990ScheduleD/TotalBookValueOtherAssets0270739
IRS990ScheduleD/TotalExpenses0282214
IRS990ScheduleD/TotalExpensesPerForm9900282214
IRS990ScheduleD/TotalOfBookValueLandBuildings0232336
IRS990ScheduleD/TotalRevenue0415638
IRS990ScheduleD/TotalRevenuePerForm9900415638
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0411572
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0530974
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0225047
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0238
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105364 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0RHINELANDER
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode054501
IRS990ScheduleI/RecipientTable/AmountOfCashGrant036045
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
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,898,979
Liabilities
$269
Net assets
$1,898,710
Revenue
-
Expenses
$282,214
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