Civic Intelligence

Chippewa Valley Technical College Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1233557

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.CVTC.EDU/FOUNDATION
620 West Clairemont Avenue54701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,642,698

Flat from 2012

Net Assets

Flat

$5,226,693

Flat from 2012

Liabilities

Flat

$416,005

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$523,399

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,086,704Liabilities 2011: $511,170Net Assets 2011: $4,575,5342011Assets 2012: $5,642,698Liabilities 2012: $416,005Net Assets 2012: $5,226,6932012Assets 2012: $5,642,698Liabilities 2012: $416,005Net Assets 2012: $5,226,6932012Assets 2013: $8,007,381Liabilities 2013: $303,850Net Assets 2013: $7,703,5312013Assets 2014: $7,271,441Liabilities 2014: $185,875Net Assets 2014: $7,085,5662014Assets 2015: $4,762,804Liabilities 2015: $607,273Net Assets 2015: $4,155,5312015Assets 2016: $4,918,322Liabilities 2016: $560,978Net Assets 2016: $4,357,3442016Assets 2017: $5,180,293Liabilities 2017: $320,410Net Assets 2017: $4,859,8832017Assets 2018: $5,798,693Liabilities 2018: $227,061Net Assets 2018: $5,571,6322018Assets 2019: $6,150,441Liabilities 2019: $368,519Net Assets 2019: $5,781,9222019Assets 2020: $5,879,144Liabilities 2020: $252,838Net Assets 2020: $5,626,3062020Assets 2021: $6,358,786Liabilities 2021: $0Net Assets 2021: $6,358,7862021Assets 2022: $5,540,693Liabilities 2022: $0Net Assets 2022: $5,540,6932022Assets 2023: $6,262,578Liabilities 2023: $0Net Assets 2023: $6,262,5782023Assets 2024: $7,340,456Liabilities 2024: $11,576Net Assets 2024: $7,328,8802024

Highlighted filing

2012

Assets$5,642,698
Liabilities$416,005
Net Assets$5,226,693
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $349,1132011Expenses 2012: $523,3992012Revenue 2012: $1,159,396Expenses 2012: $523,399Net Income 2012: $635,9972012Revenue 2013: $2,774,932Expenses 2013: $565,407Net Income 2013: $2,209,5252013Revenue 2014: $1,481,673Expenses 2014: $2,488,068Net Income 2014: -$1,006,3952014Revenue 2015: $856,640Expenses 2015: $3,625,108Net Income 2015: -$2,768,4682015Revenue 2016: $922,853Expenses 2016: $702,218Net Income 2016: $220,6352016Revenue 2017: $1,048,920Expenses 2017: $808,972Net Income 2017: $239,9482017Revenue 2018: $1,449,292Expenses 2018: $1,006,860Net Income 2018: $442,4322018Revenue 2019: $905,790Expenses 2019: $969,292Net Income 2019: -$63,5022019Revenue 2020: $1,076,032Expenses 2020: $1,163,937Net Income 2020: -$87,9052020Revenue 2021: $1,187,566Expenses 2021: $961,336Net Income 2021: $226,2302021Revenue 2022: $406,429Expenses 2022: $824,045Net Income 2022: -$417,6162022Revenue 2023: $1,390,656Expenses 2023: $991,770Net Income 2023: $398,8862023Revenue 2024: $2,471,428Expenses 2024: $2,440,352Net Income 2024: $31,0762024

Highlighted filing

2012

Revenue-
Expenses$523,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,473,194
Mission and Program Overview

Mission

Chippewa valley technical college foundation, inc. Exists to enhance the vision and mission of the chippewa valley technical college which is to deliver innovative and applied education that supports the workforce needs of the region, improve the lives of students, and add value to the communities the college serves.

Major Activities

Activity 2
Donated equipment and materials received from various sources to be used in classrooms for educational purposes
Activity 3
Donations received from various sources to be used for educational purposes
Filing and Contact Details

Filer

EIN
39-1233557
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IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027504
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01301141
IRS990ScheduleD/CurrentYearMinus1Year/Contributions052755
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01656030
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0321345
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures019211
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01171749
IRS990ScheduleD/CurrentYearMinus2Years/Contributions077964
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01301141
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0137694
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures086266
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0833
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01381243
IRS990ScheduleD/CurrentYearMinus3Years/Contributions055516
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01171749
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-219904
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures044273
IRS990ScheduleD/CurrentYear/OtherExpenditures051642
IRS990ScheduleD/DonatedServicesUseOfFacilities0143961
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0143961
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0635997
IRS990ScheduleD/ExcessOrDeficitPerFS0651159
IRS990ScheduleD/ExpensesNotRptdF9900225224
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0523399
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL DEPRECIATION 52,656. RENTAL INTEREST 23,547. RENTAL REAL ESTATE TAX 5,060.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL DEPRECIATION 52,656. RENTAL INTEREST 23,547. RENTAL REAL ESTATE TAX 5,060.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0228000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,642,698
Liabilities
$416,005
Net assets
$5,226,693
Revenue
-
Expenses
$523,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$2.47$2.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.39$0.99$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.41$0.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.25$5.63$1.08$1.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.37$5.78$0.91$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$1.45$1.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.86$1.05$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.56$4.36$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.61$4.16$0.86$3.63$2.77
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.19$7.09$1.48$2.49$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.30$7.70$2.77$0.57$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.42$5.23$0.52
2012Summary only. Only limited summary data is available for this year.$5.64$0.42$5.23$1.16$0.52$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.51$4.58$0.35