Civic Intelligence

North Central Technical College Foundation

990 • Fiscal year 2021 • EIN 23-7450889

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.ncstatecollege.edu/cms/foundation-and-ali
2441 Kenwood CircleMansfield, OH 44906

(419) 755-4828

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$7,734,270

No earlier filing loaded for comparison.

Net Assets

$7,687,932

No earlier filing loaded for comparison.

Liabilities

$46,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$935,981

No earlier filing loaded for comparison.

Expenses

$501,239

No earlier filing loaded for comparison.

Net Income

$434,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2021: $7,734,270Liabilities 2021: $46,338Net Assets 2021: $7,687,9322021Assets 2022: $7,097,224Liabilities 2022: $31,042Net Assets 2022: $7,066,1822022Assets 2023: $8,146,614Liabilities 2023: $281,166Net Assets 2023: $7,865,4482023Assets 2024: $9,429,672Liabilities 2024: $363,185Net Assets 2024: $9,066,4872024

Highlighted filing

2021

Assets$7,734,270
Liabilities$46,338
Net Assets$7,687,932
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $935,981Expenses 2021: $501,239Net Income 2021: $434,7422021Revenue 2022: $1,191,907Expenses 2022: $486,524Net Income 2022: $705,3832022Revenue 2023: $933,682Expenses 2023: $644,836Net Income 2023: $288,8462023Revenue 2024: $1,212,975Expenses 2024: $709,626Net Income 2024: $503,3492024

Highlighted filing

2021

Revenue$935,981
Expenses$501,239
Net Income$434,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,612,780
Mission and Program Overview

Mission

The mission of the North Central State Foundation is to assist the College in providing life long learning opportunities by securing financial and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,483,435$6,951,905▲ $1,468,470
Cash and Non-Interest-Bearing Accounts$445,234$776,603▲ $331,369
Prepaid Expenses and Deferred Charges$11,447$0▼ $11,447
Pledges and Grants Receivable$127,140$3,267▼ $123,873
Land, Buildings, and Equipment, Net$2,007$2,007→ $0
Other Notes and Loans Receivable, Net$1,883$488▼ $1,395
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,071,146$7,734,270▲ $1,663,124
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,364$46,338▲ $7,974
Deferred Revenue$38,580--
Total Liabilities$76,944$46,338▼ $30,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,755,180$6,833,708▲ $1,078,528
Net Assets Without Donor Restrictions$239,022$854,224▲ $615,202
Total Net Assets Fund Balance$5,994,202$7,687,932▲ $1,693,730
Total Liabilities and Net Assets / Fund Balance$6,071,146$7,734,270▲ $1,663,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,007$18,066$20,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,143,385$123,472-$66,492$4,200,365
2019$3,959,107$184,372-$94$4,143,385
2018$3,765,786$188,632-$-4,689$3,959,107
2017$3,625,592$135,078-$-5,117$3,765,787
2016$3,468,830$155,180-$-1,582$3,625,592
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tim RowseyPresident
Gayle Gorman GreenVice President
Matthew SmithVice President
Ricky BranhamVice President
Sally GesourasVice President
William JilekVice President
Chris CopperDirector
Barb WoodmanTrustee
Brian SchmidtTrustee
C Brad PeffleyTrustee
Chad BirgeTrustee
Christopher HinerTrustee
Deborah AdamsTrustee
Don HooverTrustee
Dorey DiabTrustee
Duana PattonTrustee
Dwight McelfreshTrustee
Fred ToddTrustee
George FrankTrustee
Glenn McclellandTrustee
Janet PryTrustee
Jeremy HancockTrustee
Joshua TaylorTrustee
Kim FosterTrustee
Lee TasseffTrustee
Maura SiegenthalerTrustee
Mike MillerTrustee
Pam MowryTrustee
Patrick WilliamsTrustee
Roger MillerTrustee
Susan KyffTrustee
Thomas BrennanTrustee
Jennifer AltSecretary
Lori MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,437
Program Service Revenue
$0
Investment Income
$224,544
Other Revenue
$27,000
All Other Contributions
$684,437
Change in Net Assets
$434,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,981
Revenue Not Reported on Form 990
$1,258,988
Total Revenue per Audited Statements
$2,194,969
Total Revenue per Form 990
$935,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,373
Grants and Similar Amounts Paid$186,866
Total Fundraising Expense$22,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,866--$186,866
Fees for Service Investment Mgmnt Fees-$15,061-$15,061
Fees for Services Accounting-$5,379-$5,379
Other Expenses$92,359$3,524$22,103$3,524
Information Technology-$2,388-$2,388
Travel-$927-$927
Conferences and Meetings$138--$138
Total Functional Expenses$436,873$42,263$22,103$501,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,239
Total Expenses per Audited Statements$501,239
Total Expenses per Form 990$501,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,116
Fundraising Direct Expenses$116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts for Success$27,116$27,116$116$27,000
Total Events$27,116$27,116$116$27,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The resource development committee and the general board members are notified that the 990 is available for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest disclosure forms are updated by the foundation board of trustees on an annual basis, then reviewed for potential conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation's governing documents, conflict of interest policy and financial statements are currently available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central State College Foundation
EIN
23-7450889
Phone
4197554828
Address
2441 KENWOOD CIRCLE, MANSFIELD, OH 44906

Signing Officer

Name
Lori Mckee
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mckee
Formed
1974
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,734,270
Liabilities
$46,338
Net assets
$7,687,932
Revenue
$935,981
Expenses
$501,239
Net income
$434,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.36$9.07$1.21$0.71$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.28$7.87$0.93$0.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.03$7.07$1.19$0.49$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.05$7.69$0.94$0.50$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits