Civic Intelligence

Western Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7364361

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.WESTERNTC.EDU/FOUNDATION
PO Box C-908LA Crosse, WI 54602-0908

(608) 785-9261

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$122,579

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,775,850

Up $74,880 (+1.0%) from 2014

Net Assets

Up

$6,584,220

Up $123,553 (+1.9%) from 2014

Liabilities

Down

$1,191,630

Down $48,673 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Down

$967,974

Down $334,584 (-26%) from 2014

Expenses

Up

$494,684

Up $30,691 (+6.6%) from 2014

Net Income

Down

$473,290

Down $365,275 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,541,744Liabilities 2011: $138,463Net Assets 2011: $5,403,2812011Assets 2012: $5,425,112Liabilities 2012: $858,215Net Assets 2012: $4,566,8972012Assets 2013: $5,909,722Liabilities 2013: $775,157Net Assets 2013: $5,134,5652013Assets 2014: $7,700,970Liabilities 2014: $1,240,303Net Assets 2014: $6,460,6672014Assets 2015: $7,775,850Liabilities 2015: $1,191,630Net Assets 2015: $6,584,2202015Assets 2016: $7,063,169Liabilities 2016: $1,017,274Net Assets 2016: $6,045,8952016Assets 2017: $7,289,735Liabilities 2017: $218,560Net Assets 2017: $7,071,1752017Assets 2018: $7,951,079Liabilities 2018: $757,322Net Assets 2018: $7,193,7572018Assets 2019: $8,095,984Liabilities 2019: $698,809Net Assets 2019: $7,397,1752019Assets 2020: $7,793,817Liabilities 2020: $605,378Net Assets 2020: $7,188,4392020Assets 2021: $9,517,055Liabilities 2021: $380,403Net Assets 2021: $9,136,6522021Assets 2022: $8,109,247Liabilities 2022: $282,133Net Assets 2022: $7,827,1142022Assets 2023: $8,588,295Liabilities 2023: $161,402Net Assets 2023: $8,426,8932023Assets 2024: $9,790,345Liabilities 2024: $127,690Net Assets 2024: $9,662,6552024Assets 2025: $11,042,402Liabilities 2025: $2,716Net Assets 2025: $11,039,6862025

Highlighted filing

2015

Assets$7,775,850
Liabilities$1,191,630
Net Assets$6,584,220
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $856,6002011Expenses 2012: $638,4932012Expenses 2013: $669,4862013Revenue 2014: $1,302,558Expenses 2014: $463,993Net Income 2014: $838,5652014Revenue 2015: $967,974Expenses 2015: $494,684Net Income 2015: $473,2902015Revenue 2016: $687,858Expenses 2016: $575,724Net Income 2016: $112,1342016Revenue 2017: $1,478,687Expenses 2017: $664,836Net Income 2017: $813,8512017Revenue 2018: $1,299,311Expenses 2018: $1,334,047Net Income 2018: -$34,7362018Revenue 2019: $1,027,211Expenses 2019: $828,583Net Income 2019: $198,6282019Revenue 2020: $535,746Expenses 2020: $796,468Net Income 2020: -$260,7222020Revenue 2021: $1,339,223Expenses 2021: $811,532Net Income 2021: $527,6912021Revenue 2022: $1,435,693Expenses 2022: $1,082,644Net Income 2022: $353,0492022Revenue 2023: $1,313,535Expenses 2023: $1,086,512Net Income 2023: $227,0232023Revenue 2024: $2,375,178Expenses 2024: $993,522Net Income 2024: $1,381,6562024Revenue 2025: $8,055,750Expenses 2025: $7,241,112Net Income 2025: $814,6382025

Highlighted filing

2015

Revenue$967,974
Expenses$494,684
Net Income$473,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$2,318,339
Mission and Program Overview

Mission

The western technical college foundation exists to support, promote, and facilitate the activities of western technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,535,726$6,407,575▼ $128,151
Land, Buildings, and Equipment, Net$595,000$580,000▼ $15,000
Pledges and Grants Receivable$400,624$386,701▼ $13,923
Cash and Non-Interest-Bearing Accounts$103,743$310,392▲ $206,649
Savings and Temporary Cash Investments$60,976$61,102▲ $126
Accounts Receivable$420$25,354▲ $24,934
Investments Other Securities$4,481$4,726▲ $245
Total Assets$7,700,970$7,775,850▲ $74,880
Liabilities
Unsecured Notes Loans Payable$1,226,800$1,122,767▼ $104,033
Deferred Revenue-$35,383-
Accounts Payable and Accrued Expenses$4,084$24,458▲ $20,374
Other Liabilities$9,419$9,022▼ $397
Total Liabilities$1,240,303$1,191,630▼ $48,673
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,968,157$4,053,415▲ $85,258
Temporarily Rstr Net Assets$2,093,812$2,209,947▲ $116,135
Unrestricted Net Assets$398,698$320,858▼ $77,840
Total Net Assets Fund Balance$6,460,667$6,584,220▲ $123,553
Total Liabilities and Net Assets / Fund Balance$7,700,970$7,775,850▲ $74,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,000$20,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,765,149$85,258▲ $141,917$191,743$5,800,581
2013$4,832,154$203,810▲ $954,552$225,367$5,765,149
2012$4,136,503$329,327▲ $406,167$39,843$4,832,154
2011$4,140,063$129,279▼ $132,839-$4,136,503
2010$3,282,587$209,666▲ $718,025-$4,140,063
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael SwensonExecutive DiFT$122,579$122,579
Tom StromDirector-$103,949$103,949
Mary Ann HerlitzkeDirector-$2,407$2,407
Kenneth WingVice Preside-$2,182$2,182

Board Members and Trustees

NameTitle
Dirk GasterlandPresident
Angela LawrenceDirector
Barbara RiceDirector
Donald JobeDirector
Edward WingaDirector
Jeff WieserDirector
Jerry BisingerDirector
Linda SchwandtDirector
Sally ListerDirector
Gail ClearySecretary
Debra JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,183
Program Service Revenue
$0
Investment Income
$466,582
Other Revenue
$-13,791
All Other Contributions
$498,668
Change in Net Assets
$473,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,843
Revenue Not Reported on Financial Statements
$-70,869
Revenue Not Reported on Form 990
$42,820
Other Revenue Adjustments
$-70,869
Total Revenue per Audited Statements
$1,081,663
Total Revenue per Form 990
$967,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,030
Other Expenses$140,654
Total Fundraising Expense$42,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,030--$354,030
Fees for Services Other$87,931--$87,931
Interest--$30,752$30,752
Travel--$4,629$4,629
Advertising--$3,046$3,046
Office Expenses--$1,840$1,840
Other Expenses$4,131$626$1,443$626
All Other Expenses-$50$400$450
Total Functional Expenses$446,092$6,482$42,110$494,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,110
Expenses per Audited Statements$494,684
Total Expenses per Form 990$494,684
Expenses Not Reported on Form 990$463,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Technical CollegeLa Crosse, WI-Various Support$354,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,538
Fundraising Gross Income$7,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,053$7,538$7,538$0
Total Events$24,053$7,538$7,538-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$9,022
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
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, Page 6, Part VI, Line 11B

“All board members receive a copy of the form 990 for their review prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“All personnel and compensation policies and procedures will be compatible with those that are offered to college personnel, as described in the western technical college employee handbook, unless stated otherwise.”

Form 990, Page 6, Part VI, Line 15B

“All personnel and compensation policies and procedures will be compatible with those that are offered to college personnel, as described in the western technical college employee handbook, unless stated otherwise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Technical College
EIN
23-7364361
Phone
6087859261
Address
PO BOX C-908, LA CROSSE, WI 54602-0908

Signing Officer

Name
Dirk Gasterland
Title
President
Phone
6087859261
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Gasterland
Formed
1972
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support, promote, and facilitate the activities of western technical college.”

Form 990, Part IX, Line 11G

“Contracted services 87,931 0 0”

Form 990, Part XI, Line 9

“Special event costs 7,538 rental expenses 70,869 special event costs -7,538 rental expenses -70,869”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event costs 7,538”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -70,869”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs 7,538 rental expenses 70,869”

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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01459689
IRS990/GrossReceiptsAmt02318339
IRS990/GrossRentsGrp/RealAmt057078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt030752
IRS990/InterestGrp/TotalAmt030752
IRS990/InvestmentIncomeGrp/ExclusionAmt0278851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06535726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06407575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580000
IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01271958
IRS990/LessRentalExpensesGrp/RealAmt070869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06460667
IRS990/NetAssetsOrFundBalancesEOYAmt06584220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13791
IRS990/NetUnrlzdGainsLossesInvstAmt0-349737
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01840
IRS990/OfficeExpensesGrp/TotalAmt01840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBS DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt04131
IRS990/OtherExpensesGrp/TotalAmt05806
IRS990/OtherExpensesGrp/TotalAmt14131
IRS990/OtherExpensesGrp/TotalAmt21443
IRS990/OtherExpensesGrp/TotalAmt3626
IRS990/OtherLiabilitiesGrp/BOYAmt09419
IRS990/OtherLiabilitiesGrp/EOYAmt09022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03968157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04053415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIRK GASTERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320478
IRS990/PYInvestmentIncomeAmt0467014
IRS990/PYOtherExpensesAmt0143515
IRS990/PYRevenuesLessExpensesAmt0838431
IRS990/PYTotalExpensesAmt0463993
IRS990/PYTotalRevenueAmt01302424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0473290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061102
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396002842
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0354030
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN TECHNICAL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WESTERN TECHNICAL COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0354030
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05765149
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05800581
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141917
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0191743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04832154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0203810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05765149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0225367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04136503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0329327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04832154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04140063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0129279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04136503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03282587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0209666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04140063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0718025
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0385019
IRS990ScheduleD/DonatedServicesUseFcltsAmt0385019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0463426
IRS990ScheduleD/ExpensesSubtotalAmt0494684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-349737
IRS990ScheduleD/OtherExpensesIncludedAmt078407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt07538
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69800
IRS990ScheduleD/RevenueNotReportedAmt042820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70869
IRS990ScheduleD/RevenueSubtotalAmt01038843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS 7,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -70,869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT COSTS 7,538 RENTAL EXPENSES 70,869
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580000
IRS990ScheduleD/TotalExpensesPerForm990Amt0494684

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,775,850
Liabilities
$1,191,630
Net assets
$6,584,220
Revenue
$967,974
Expenses
$494,684
Net income
$473,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$8.06$7.24$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.13$9.66$2.38$0.99$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.16$8.43$1.31$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.28$7.83$1.44$1.08$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.38$9.14$1.34$0.81$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.61$7.19$0.54$0.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.70$7.40$1.03$0.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.76$7.19$1.30$1.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.22$7.07$1.48$0.66$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.02$6.05$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.78$1.19$6.58$0.97$0.49$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$1.30$0.46$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.78$5.13$0.67
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.86$4.57$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.14$5.40$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits