Civic Intelligence

Gogebic Community College Foundation

990 • Fiscal year 2017 • EIN 38-2193133

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.GOGEBIC.EDU/ALUMNI
E 4946 Jackson RoadIronwood, MI 49938

(906) 932-4231

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,313,124

Up $284,841 (+7.1%) from 2016

Net Assets

Up

$4,303,681

Up $275,398 (+6.8%) from 2016

Liabilities

Up

$9,443

Up $9,443 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$839,565

Up $379,428 (+82%) from 2016

Expenses

Down

$195,205

Down $3,439 (-1.7%) from 2016

Net Income

Up

$644,360

Up $382,867 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,094,907Liabilities 2011: $0Net Assets 2011: $2,094,9072011Assets 2012: $2,386,075Liabilities 2012: $0Net Assets 2012: $2,386,0752012Assets 2013: $3,156,789Liabilities 2013: $0Net Assets 2013: $3,156,7892013Assets 2014: $3,588,041Liabilities 2014: $35,133Net Assets 2014: $3,552,9082014Assets 2015: $3,733,135Liabilities 2015: $0Net Assets 2015: $3,733,1352015Assets 2016: $4,028,283Liabilities 2016: $0Net Assets 2016: $4,028,2832016Assets 2017: $4,313,124Liabilities 2017: $9,443Net Assets 2017: $4,303,6812017Assets 2018: $4,489,475Liabilities 2018: $30,787Net Assets 2018: $4,458,6882018Assets 2019: $4,502,369Liabilities 2019: $14,798Net Assets 2019: $4,487,5712019Assets 2020: $4,416,821Liabilities 2020: $65,893Net Assets 2020: $4,350,9282020Assets 2021: $5,244,210Liabilities 2021: $84,503Net Assets 2021: $5,159,7072021Assets 2022: $4,722,165Liabilities 2022: $2,036Net Assets 2022: $4,720,1292022Assets 2023: $4,984,931Liabilities 2023: $0Net Assets 2023: $4,984,9312023Assets 2024: $5,217,438Liabilities 2024: $161,440Net Assets 2024: $5,055,9982024Assets 2025: $6,529,621Liabilities 2025: $126,636Net Assets 2025: $6,402,9852025

Highlighted filing

2017

Assets$4,313,124
Liabilities$9,443
Net Assets$4,303,681
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $145,0462011Expenses 2012: $170,1822012Revenue 2013: $695,219Expenses 2013: $174,733Net Income 2013: $520,4862013Revenue 2014: $274,789Expenses 2014: $218,237Net Income 2014: $56,5522014Revenue 2015: $498,532Expenses 2015: $164,138Net Income 2015: $334,3942015Revenue 2016: $460,137Expenses 2016: $198,644Net Income 2016: $261,4932016Revenue 2017: $839,565Expenses 2017: $195,205Net Income 2017: $644,3602017Revenue 2018: $371,612Expenses 2018: $213,349Net Income 2018: $158,2632018Revenue 2019: $421,368Expenses 2019: $501,224Net Income 2019: -$79,8562019Revenue 2020: $385,374Expenses 2020: $383,225Net Income 2020: $2,1492020Revenue 2021: $751,748Expenses 2021: $451,111Net Income 2021: $300,6372021Revenue 2022: $640,536Expenses 2022: $265,931Net Income 2022: $374,6052022Revenue 2023: $472,312Expenses 2023: $278,045Net Income 2023: $194,2672023Revenue 2024: $430,324Expenses 2024: $549,491Net Income 2024: -$119,1672024Revenue 2025: $1,449,686Expenses 2025: $408,812Net Income 2025: $1,040,8742025

Highlighted filing

2017

Revenue$839,565
Expenses$195,205
Net Income$644,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,429,335
Mission and Program Overview

Mission

Financial support of gogebic community college and it's students.

Financial support of gogebic community college and it's students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,991,841$4,188,401▲ $196,560
Savings and Temporary Cash Investments$23,942$112,223▲ $88,281
Land, Buildings, and Equipment, Net$12,500$12,500→ $0
Total Assets$4,028,283$4,313,124▲ $284,841
Liabilities
Accounts Payable and Accrued Expenses-$9,443-
Total Liabilities$0$9,443▲ $9,443
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,660,070$2,869,860▲ $209,790
Temporarily Rstr Net Assets$698,960$750,764▲ $51,804
Unrestricted Net Assets$669,253$683,057▲ $13,804
Total Net Assets Fund Balance$4,028,283$4,303,681▲ $275,398
Total Liabilities and Net Assets / Fund Balance$4,028,283$4,313,124▲ $284,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,500$11,264$23,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,359,030$89,294▲ $281,578-$3,620,624
2016$3,103,056$208,509▲ $172,683-$3,359,030
2015$2,924,448$212,250▲ $68,012-$3,103,056
2014$2,474,912$83,484▲ $376,046$-100,000$2,924,448
2013$1,749,313$637,904▲ $190,108-$2,474,912
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlene NewhousePresident
Carol PisaniDirector
George SamardichDirector
James DahlinDirector
James MilakovichDirector
Joel MassieDirector
Judy WhitleyDirector
Linda GustafsonDirector
Linda PaoliDirector
Mary PaoliDirector
Nancy RudolphDirector
Neil BeckmanDirector
Richard ArmstrongDirector
Steve WesselhoftDirector
Thomas BrownDirector
James LorensonEx-officio
John LupinoEx-officio
Kelly MarczakEx-officio/e
Erik GuenardTreasurer
John SiiraVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$131,062
Program Service Revenue
$0
Investment Income
$702,607
Other Revenue
$5,896
All Other Contributions
$131,062
Change in Net Assets
$644,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,565
Revenue Not Reported on Form 990
$-364,899
Total Revenue per Audited Statements
$474,666
Total Revenue per Form 990
$839,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,461
Other Expenses$43,744
Total Fundraising Expense$5,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,461--$151,461
Information Technology-$13,546-$13,546
Office Expenses$10,243--$10,243
Fees for Services Accounting-$4,850-$4,850
Travel-$2,461-$2,461
Insurance-$1,387-$1,387
Other Expenses$3,723$460$5,443$460
All Other Expenses-$263-$263
Total Functional Expenses$165,427$24,335$5,443$195,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,268
Expenses per Audited Statements$195,205
Total Expenses per Form 990$195,205
Expenses Not Reported on Form 990$4,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gogebic Comunity CollegeIronwood, MI-Program Service 1$151,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,959
Fundraising Direct Expenses$4,063
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
No
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
No
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, Page 6, Part VI, Line 11B

“Auditor/return preparer meets with executive director and treasurer and review the audit and 990. The treasurer reviews the audit with the board of directors and informs the board that the 990 has been prepared and filed.”

Form 990, Page 6, Part VI, Line 12C

“No annual requirement to report but are required to report conflicts as they arise. Small rural area and all members of the board are known to each other so they monitor each other and oversee any possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“Copies are furnished upon request”

Filing and Contact Details

Filer

Filer Name
Gogebic Community College
EIN
38-2193133
Phone
9069324231
Address
E 4946 JACKSON ROAD, IRONWOOD, MI 49938

Signing Officer

Name
Kelly Marczak
Title
Ex-officio/exec Director
Phone
9069324231
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Marczak
Formed
1977
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Anthony R Pollack
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event income on financial statements at gross 4,063 special event expenses on financial statements -4,063”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To preserve the principle balance and use the investment income to provide funds to gogebic community college as described in the program service accomplishments.”

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

“Special event income on financial statements at gross 4,063”

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

“Special event expenses on financial statements 4,063”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING
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IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/TotalAmt21368
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02869860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MARCZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING AND POSTAGE EXPENSE FOR SEVERAL MAILINGS DURING THE YEAR TO ALUMNI AND FRIENDS OF GOGEBIC COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153434
IRS990/PYInvestmentIncomeAmt0173236
IRS990/PYOtherExpensesAmt045210
IRS990/PYOtherRevenueAmt09059
IRS990/PYRevenuesLessExpensesAmt0261493
IRS990/PYTotalExpensesAmt0198644
IRS990/PYTotalRevenueAmt0460137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0644360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023942
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630317
IRS990ScheduleA/PublicSupportCY170Pct00.65900
IRS990ScheduleA/PublicSupportPY170Pct00.69020
IRS990ScheduleA/PublicSupportTotal170Amt01422027
IRS990ScheduleA/SubstantialContributorsTotAmt068814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490841
IRS990ScheduleA/TotalSupportAmt02157829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036671
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012500
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089294
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0102969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281578
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010449
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04063
IRS990ScheduleD/ExpensesSubtotalAmt0195205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-368962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,313,124
Liabilities
$9,443
Net assets
$4,303,681
Revenue
$839,565
Expenses
$195,205
Net income
$644,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$1.45$0.41$1.04
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.06$0.43$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.64$0.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.08$5.16$0.75$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$0.39$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.42$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$0.37$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$0.84$0.20$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.50$0.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.27$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.70$0.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.15