Civic Intelligence

Madison Area Technical College Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7265867

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileMATCMADISON.EDU

View Organization Page

3591 Anderson Street No 20353704-2599

(608) 246-6441

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$293,024

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,732,705

Up $834,551 (+7.0%) from 2013

Net Assets

Up

$9,737,254

Up $1,011,082 (+12%) from 2013

Liabilities

Down

$2,995,451

Down $176,531 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$2,960,034

No earlier filing loaded for comparison.

Expenses

Up

$2,478,488

Up $487,414 (+24%) from 2013

Net Income

$481,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $7,521,138Liabilities 2010: $618,151Net Assets 2010: $6,902,9872010Assets 2011: $8,185,698Liabilities 2011: $134,265Net Assets 2011: $8,051,4332011Assets 2012: $8,125,009Liabilities 2012: $35,610Net Assets 2012: $8,089,3992012Assets 2013: $11,898,154Liabilities 2013: $3,171,982Net Assets 2013: $8,726,1722013Assets 2014: $12,732,705Liabilities 2014: $2,995,451Net Assets 2014: $9,737,2542014Assets 2015: $17,850,399Liabilities 2015: $2,400,963Net Assets 2015: $15,449,4362015Assets 2016: $18,672,251Liabilities 2016: $2,172,636Net Assets 2016: $16,499,6152016Assets 2017: $18,627,864Liabilities 2017: $2,556,714Net Assets 2017: $16,071,1502017Assets 2018: $16,769,672Liabilities 2018: $1,792,916Net Assets 2018: $14,976,7562018Assets 2019: $16,518,142Liabilities 2019: $1,380,087Net Assets 2019: $15,138,0552019Assets 2020: $18,086,376Liabilities 2020: $1,244,855Net Assets 2020: $16,841,5212020Assets 2021: $21,012,715Liabilities 2021: $295,306Net Assets 2021: $20,717,4092021Assets 2022: $19,547,707Liabilities 2022: $60,747Net Assets 2022: $19,486,9602022Assets 2023: $23,630,068Liabilities 2023: $1,305,901Net Assets 2023: $22,324,1672023Assets 2024: $26,412,340Liabilities 2024: $1,363,613Net Assets 2024: $25,048,7272024

Highlighted filing

2014

Assets$12,732,705
Liabilities$2,995,451
Net Assets$9,737,254
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,004,6742010Expenses 2011: $1,805,4832011Expenses 2012: $1,643,3722012Expenses 2013: $1,991,0742013Revenue 2014: $2,960,034Expenses 2014: $2,478,488Net Income 2014: $481,5462014Revenue 2015: $9,011,712Expenses 2015: $2,701,451Net Income 2015: $6,310,2612015Revenue 2016: $4,125,804Expenses 2016: $3,236,408Net Income 2016: $889,3962016Revenue 2017: $4,584,110Expenses 2017: $5,736,521Net Income 2017: -$1,152,4112017Revenue 2018: $10,970,351Expenses 2018: $12,285,666Net Income 2018: -$1,315,3152018Revenue 2019: $6,005,321Expenses 2019: $6,434,457Net Income 2019: -$429,1362019Revenue 2020: $4,862,377Expenses 2020: $2,591,913Net Income 2020: $2,270,4642020Revenue 2021: $5,486,614Expenses 2021: $4,102,475Net Income 2021: $1,384,1392021Revenue 2022: $4,171,287Expenses 2022: $2,699,863Net Income 2022: $1,471,4242022Revenue 2023: $5,512,141Expenses 2023: $3,265,175Net Income 2023: $2,246,9662023Revenue 2024: $5,014,229Expenses 2024: $3,722,572Net Income 2024: $1,291,6572024

Highlighted filing

2014

Revenue$2,960,034
Expenses$2,478,488
Net Income$481,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,676,949
Mission and Program Overview

Mission

The mission of madison area technical college foundation is to enrich lives and strengthen our community through the acquisition of private funding in support of high quality open access education at madison college.

The foundation solicits, receives, manages and distributes gifts from alumni, corporations, foundations, community organizations and other friends of the college. These generous gifts enhance madison college's ability to provide an accessible, high quality education to meed student needs and to help develop a highly skilled workforce for southern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,718,467$7,771,711▲ $1,053,244
Land, Buildings, and Equipment, Net$4,176,655$4,109,473▼ $67,182
Savings and Temporary Cash Investments$549,838$495,190▼ $54,648
Pledges and Grants Receivable$273,761$125,425▼ $148,336
Prepaid Expenses and Deferred Charges$200$7,128▲ $6,928
Intangible Assets$2,974$2,762▼ $212
Other Notes and Loans Receivable, Net$600$466▼ $134
Total Assets$11,898,154$12,732,705▲ $834,551
Other Assets Total$175,659$220,550▲ $44,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,055$2,917,967▼ $150,088
Accounts Payable and Accrued Expenses$57,435$77,484▲ $20,049
Deferred Revenue$46,492$0▼ $46,492
Total Liabilities$3,171,982$2,995,451▼ $176,531
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,381,595$4,801,072▲ $419,477
Permanently Rstr Net Assets$3,434,880$3,709,503▲ $274,623
Unrestricted Net Assets$909,697$1,226,679▲ $316,982
Total Net Assets Fund Balance$8,726,172$9,737,254▲ $1,011,082
Total Liabilities and Net Assets / Fund Balance$11,898,154$12,732,705▲ $834,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,981$165,432$3,295,413
Land$962,219-$962,219
Equipment$17,273-$17,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,676,219$385,554▲ $737,004$229,111$5,569,666
2012$4,502,909$127,688▲ $240,458$194,836$4,676,219
2011$4,271,852$262,718▲ $129,003$160,664$4,502,909
2010$3,133,237$474,172▲ $787,500-$4,394,909
2009$2,364,081$281,081▲ $488,075-$3,133,237
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ThayerChief Executive OfficerFT$116,215$62,984$116,215
Robert DinndorfExecutive Director PhilanthropyFT$60,096$3,564$63,660

Board Members and Trustees

NameTitle
Ashok BhargavaPresident
Bob TercekDirector
David VillaDirector
Dianne RedstenDirector
Gordon DerzonDirector
Jim RiordanDirector
Larry BartonDirector
Lau ChristensenDirector
Lisa WoerpelDirector
Mary StricklandDirector
Pam DruhanDirector
Robin RobertsDirector
Susan LabelleDirector
David J DeanTrustee
Bettsey Barhorst Part YearEx Officio
Carolyn StonerEx Officio
Jack DanielsEx Officio
Janet Hartung RenfertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,218
Program Service Revenue
$0
Investment Income
$618,609
Other Revenue
$265,207
All Other Contributions
$2,024,336
Change in Net Assets
$481,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table28$85,341
Other Non Cash Contri Table20$19,766
Other Non Cash Contri Table39$6,500
Total Noncash Contributions87$111,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,123
Revenue Not Reported on Financial Statements
$-150,089
Revenue Not Reported on Form 990
$529,536
Other Revenue Adjustments
$-226,355
Total Revenue per Audited Statements
$3,639,659
Total Revenue per Form 990
$2,960,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,583,991
Salaries, Compensation, and Employee Benefits$693,682
Total Fundraising Expense$291,848
Other Expenses$200,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,292,795--$1,292,795
Other Salaries and Wages-$174,552$167,403$341,955
Grants to Domestic Orgs$291,196--$291,196
Current Officers, Directors, Trustees, and Key Employees-$166,696$60,096$226,792
Fees for Service Investment Mgmnt Fees-$76,266-$76,266
Other Employee Benefits-$45,938$28,283$74,221
Payroll Taxes-$30,428$20,286$50,714
Fees for Services Accounting-$23,500-$23,500
Interest-$15,789-$15,789
Office Expenses-$12,146-$12,146
Depreciation Depletion-$8,467-$8,467
Travel$8,142--$8,142
Fees for Services Legal-$8,105-$8,105
All Other Expenses-$2,511$4,791$7,302
Other Expenses-$8,560$5,689$5,689
Information Technology--$5,300$5,300
Insurance-$2,037-$2,037
Total Functional Expenses$1,592,133$594,507$291,848$2,478,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,628,577
Expenses per Audited Statements$2,478,488
Total Expenses per Form 990$2,478,488
Expenses Not Reported on Form 990$150,089
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1067818-501(c)(3)Capital and Special Projects$291,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,619
Fundraising Gross Income$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,382$17,500$13,542$3,958
Total Events$69,382$17,500$17,619$-119
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

“The audit committee chairperson, as well as the chief executive officer and chief financial officer, review form 990 before filing. The chief executive officer signs the return.”

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

“Madison area technical college foundation board and staff members are obligated to act in the best interest of the organization. This obligation requires that employees and board members, in the performance of foundation duties, seek only the furtherance of the mission of madison college and its related foundation. At all times, employees and board members are prohibited from using the organization's name or property, for private profit or benefit. Each board member shall sign the conflict of interest disclosure policy at the annual meeting each year. A. Scope-the officers, employees, or agents of the foundation should neither solicit nor accept gratuities, favors, or anything of monetary value from contractors/vendors. This is not intended to preclude bona-fide fund raising-activities of the madison college foundation. B. Relationships-no board member or staff member of the foundation shall participate in the selection, award, or administration of a purchase from, or contract with a vendor where, to the knowledge of the employer or board member, any of the following has a financial interest in that purchase or contract: 1. The board or staff member; 2. Any member of their immediate family; 3. Their partner; 4. An organization in which any of the above is an officer, director, or employee; 5. A person or organization with whom any of the above individuals is negotiating or has any arrangemen concerning prospective employment. C. Disclosure-any possible conflict of interest shall be disclosed by the person or persons concerned. D. Board action-when a conflict of interest is relevant to a matter requiring action by the madison college foundation board of directors, the interested person(s) shall call it to the attention of the board of directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final deliberation or decision regarding the matter under consideration and shall retire from the room during the vote of the board of directors. When there is doubt about whether a conflict exists, the matter shall be resolved by vote of the board of directors. The vote shall exclude the person(s) involved in the seeming conflict of interest. E. Record of conflict-the official minutes of the board of directors shall reflect that the conflict of interest was disclosed and that the interested person(s) was (were) not present during the final discussion or vote and did not vote on the matter. F. Signature and effective date-the undersigned agrees to abide by this conflict of interest policy. The disclosure statement shall be signed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The executive director is a college employee. The administrative salary schedule is set by the college board of trustees for the approximately 90 administrators on this schedule.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by contacting the foundation office by phone, email or by mail. An annual report is sent to all donors. The irs 990 is available on other websites.”

Filing and Contact Details

Filer

EIN
23-7265867
Phone
6082466441

Signing Officer

Name
Tammy Thayer
Title
Chief Executive Officer
Phone
6082466441
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Thayer
Formed
1973
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit has not changed in the past year.”

Financial Statement Notes

PART V, LINE 4:

“All endowments are for the purpose of providing continual financial support to the foundation to allow it to continue enhance madison college's ability to provide an accessible, high quality education to meet student needs and to help develop a highly skilled workforce for southern wisconsin.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -17,619. Depreciation and amortization expense relaed to rental activity -76,203. Interest expense related to rental activity -142,098. Provision for uncollectible pledges 9,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 17,619. Investment expenses netted with gains on financial statements -76,266. Depreciation and amortization expense related to rental activity 76,203. Interest expense related to rental activity 142,098. Provision for uncollectible pledges -9,565.”

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IRS990/ActivityOrMissionDesc0THE FOUNDATION SOLICITS, RECEIVES, MANAGES AND DISTRIBUTES GIFTS FROM ALUMNI, CORPORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS AND OTHER FRIENDS OF THE COLLEGE. THESE GENEROUS GIFTS ENHANCE MADISON COLLEGE'S ABILITY TO PROVIDE AN ACCESSIBLE, HIGH QUALITY EDUCATION TO MEED STUDENT NEEDS AND TO HELP DEVELOP A HIGHLY SKILLED WORKFORCE FOR SOUTHERN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HARTUNG RENFERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN STONER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB TERCEK
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTSEY BARHORST PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WOERPEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT DINNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY THAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14265037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1874969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1953107
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051882
IRS990/FundraisingDirectExpensesAmt017619
IRS990/FundraisingGrossIncomeAmt017500
IRS990/GainOrLossGrp/SecuritiesAmt0382691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01118542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01292795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01292795
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02863688
IRS990/GrossReceiptsAmt05676949
IRS990/GrossRentsGrp/RealAmt0373930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05300
IRS990/InformationTechnologyGrp/TotalAmt05300
IRS990/InsuranceGrp/ManagementAndGeneralAmt02037
IRS990/InsuranceGrp/TotalAmt02037
IRS990/IntangibleAssetsGrp/BOYAmt02974
IRS990/IntangibleAssetsGrp/EOYAmt02762
IRS990/InterestGrp/ManagementAndGeneralAmt015789
IRS990/InterestGrp/TotalAmt015789
IRS990/InvestmentIncomeGrp/ExclusionAmt0235918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06718467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07771711
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04176655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04109473
IRS990/LandBldgEquipCostOrOtherBssAmt04274905
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02480997
IRS990/LessRentalExpensesGrp/RealAmt0218299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MADISON AREA TECHNICAL COLLEGE FOUNDATION SOLICITS, RECEIVES, MANAGES AND DISBURSES FUNDS, EQUIPMENT AND OTHER RESOURCES FOR THE BENEFIT OF MADISON AREA TECHNICAL COLLEGE AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03068055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02917967
IRS990/NetAssetsOrFundBalancesBOYAmt08726172
IRS990/NetAssetsOrFundBalancesEOYAmt09737254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0529536
IRS990/NoncashContributionsAmt0111607
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012146
IRS990/OfficeExpensesGrp/TotalAmt012146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175659
IRS990/OtherAssetsTotalGrp/EOYAmt0220550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074221
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28560
IRS990/OtherExpensesGrp/TotalAmt010712
IRS990/OtherExpensesGrp/TotalAmt18800
IRS990/OtherExpensesGrp/TotalAmt28560
IRS990/OtherExpensesGrp/TotalAmt35689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109695
IRS990/OtherRevenueTotalAmt0109695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030428
IRS990/PayrollTaxesGrp/TotalAmt050714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03434880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03709503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0TAMMY THAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT GRANTS: PROVIDE SMALL AMOUNTS OF FINANCIAL ASSISTANCE TO RETAIN STUDENTS WHO ARE ENROLLED BUT ENCOUNTER FINANCIAL EMERGENCIES FOR WHICH THE STUDENTS DO NOT HAVE OTHER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062646
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAM SUPPORT: PROVIDES A MARK OF DISTINCTION BY ACQUIRING SUPPLIES, EQUIPMENT, FACILITY ENHANCEMENTS AND PROVIDING OTHER FUNDING FOR COLLEGE PRIORITIES THAT IS NOT AVAILABLE THROUGH THE COLLEGE BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291196
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0291196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATION GRANTS: THE MADISON COLLEGE FOUNDATION INNOVATION GRANTS PROGRAM PROVIDES FUNDING TO STUDENTS, FACULTY, AND STAFF FOR THE DEVELOPMENT AND IMPLEMENTATION OF HIGH QUALITY PROJECTS THAT SUPPORT COLLEGE GOALS AND/OR THE COLLEGE MISSION. FOUNDATION INNOVATION GRANTS FINANCE PROJECTS NOT NORMALLY FUNDED BY THE COLLEGE BUDGET OR OTHER SOURCES. EVIDENCE MUST BE PROVIDED THAT THE PROPOSED PROJECT IS LINKED TO A UNIT PLAN OR OTHER COLLEGE INITIATIVE AND HAS BEEN DISCUSSED WITH APPROPRIATE DEPARTMENT LEADERSHIP. MORE THAN $250,000 IN FUNDING HAS BEEN PROVIDED TO OVER 100 PROJECTS SINCE THE GRANTS PROGRAM WAS ESTABLISHED IN 1999.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119749
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650747
IRS990/PYInvestmentIncomeAmt0443924
IRS990/PYOtherExpensesAmt0274949
IRS990/PYOtherRevenueAmt088583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201407
IRS990/PYSalariesCompEmpBnftPaidAmt065378
IRS990/PYTotalExpensesAmt01991074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01718188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08826317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01721750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,732,705
Liabilities
$2,995,451
Net assets
$9,737,254
Revenue
$2,960,034
Expenses
$2,478,488
Net income
$481,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$1.36$25.0$5.01$3.72$1.29
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.31$22.3$5.51$3.27$2.25
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.06$19.5$4.17$2.70$1.47
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.30$20.7$5.49$4.10$1.38
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.24$16.8$4.86$2.59$2.27
2019Detailed filing. Detailed filing data is available for this year.$16.5$1.38$15.1$6.01$6.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.79$15.0$11.0$12.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$18.6$2.56$16.1$4.58$5.74$1.15
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.17$16.5$4.13$3.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.40$15.4$9.01$2.70$6.31
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.00$9.74$2.96$2.48$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.17$8.73$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.04$8.09$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.13$8.05$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.62$6.90$2.00
Peer Organizations

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