Civic Intelligence

Nicolet College Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7112418

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilen/a
PO Box 518Rhinelander, WI 54501

(715) 365-4518

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,312

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,486,472

Up $127,541 (+5.4%) from 2016

Net Assets

Up

$2,478,861

Up $120,513 (+5.1%) from 2016

Liabilities

Up

$7,611

Up $7,028 (+1205%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$325,391

Up $879 (+0.3%) from 2016

Expenses

Down

$318,076

Down $16,767 (-5.0%) from 2016

Net Income

Up

$7,315

Up $17,646 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,486,472
Liabilities$7,611
Net Assets$2,478,861
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$325,391
Expenses$318,076
Net Income$7,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$644,318
Mission and Program Overview

Mission

Provide support for students and programs of nicolet college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$947,845$986,480▲ $38,635
Savings and Temporary Cash Investments$533,415$607,011▲ $73,596
Cash and Non-Interest-Bearing Accounts$392,691$407,011▲ $14,320
Total Assets$2,358,931$2,486,472▲ $127,541
Other Assets Total$484,980$485,970▲ $990
Liabilities
Accounts Payable and Accrued Expenses$583$7,611▲ $7,028
Total Liabilities$583$7,611▲ $7,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$989,364$1,046,505▲ $57,141
Unrestricted Net Assets$945,968$999,340▲ $53,372
Permanently Rstr Net Assets$423,016$433,016▲ $10,000
Total Net Assets Fund Balance$2,358,348$2,478,861▲ $120,513
Total Liabilities and Net Assets / Fund Balance$2,358,931$2,486,472▲ $127,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$533,630$11,120▲ $30,504$2,552$549,451
2015$538,876$9,963▲ $4,288$-1,462$533,630
2014$531,238$10,890▲ $7,281-$538,876
2013$463,546$27,963▲ $52,804-$531,238
2012$331,884$119,266▲ $24,076-$463,546
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron PankeSecretary-$111,312$111,312
Heather SchallockExecutive DirectorFT$104,702$104,702

Board Members and Trustees

NameTitle
Bob MartiniPresident
Sally ModeVice president
Bruce KotilaBoard Member
Chris Rogboard Member
Christine EbertBoard Member
Gretchen HooverBoard Member
Jim BrownBoard Member
John SchiekBoard Member
Kathy Rankinboard member
Linda SkallerudBoard Member
Nancy PriskBoard Member
Paul KnuthBoard Member
Anna GaneStudent Member
Jim DyrebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,033
Program Service Revenue
$0
Investment Income
$35,911
Other Revenue
$1,447
All Other Contributions
$288,033
Change in Net Assets
$7,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,829
Revenue Not Reported on Financial Statements
$6,562
Revenue Not Reported on Form 990
$250,185
Other Revenue Adjustments
$-1,515
Total Revenue per Audited Statements
$569,014
Total Revenue per Form 990
$325,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,720
Other Expenses$41,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,720--$276,720
Fees for Service Investment Mgmnt Fees-$8,077-$8,077
All Other Expenses-$5,633-$5,633
Travel-$5,516-$5,516
Fees for Services Other-$4,860-$4,860
Office Expenses-$2,838-$2,838
Insurance-$1,853-$1,853
Other Expenses-$717-$717
Fees for Services Management-$685-$685
Total Functional Expenses$276,720$41,356$0$318,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,501
Total Expenses per Form 990$318,076
Expenses per Audited Statements$309,999
Expenses Not Reported on Form 990$138,502
Expenses Not Reported on Financial Statements$8,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,962
Fundraising Direct Expenses$1,515
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
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 990 is reviewed by the Executive Director and available for review by the full board at its quarterly meeting.”

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

“The policy is monitored by the governance of the board. Board members and employees sign the conflict of interest statement annually.”

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 Area Technical College employees.”

Form 990, Part VI, Section C, line 19

“The 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Schallock
Title
Executive Director
Phone
7153654518
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schallock
Formed
1971
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
48

Preparer

Firm
Wipfli LLP
Address
43A West Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in this process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses”

Schedule D Part XIII

“Form 990, schedule d, part xii, line 4b - other adjustments: fundraising expenses: $1,515 form 990, schedule d, part xiii, line 2d - other adjustments: fundraising expenses: $1,515”

Raw XML AppendixShowing 400 of 539 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE SUPPORT FOR STUDENTS AND PROGRAMS OF NICOLET COLLEGE.
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IRS990/PrincipalOfficerNm0Heather Schallock
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01657
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0217914
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566547
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IRS990ScheduleA/TotalSupportAmt02552130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030504
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02552
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0531238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07281
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024076
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0136987
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held For Resale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued Interest Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt01515
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1515
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77900
IRS990ScheduleD/RevenueNotReportedAmt0250185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06562
IRS990ScheduleD/RevenueSubtotalAmt0318829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 990, SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: $1,515 FORM 990, SCHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: $1,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D Part XIII
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448501
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0276720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,472
Liabilities
$7,611
Net assets
$2,478,861
Revenue
$325,391
Expenses
$318,076
Net income
$7,315
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

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