Civic Intelligence

Chippewa Valley Technical College Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1233557

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.CVTC.EDU
620 West Clairemont AvenueEau Claire, WI 54701

(715) 833-6224

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,271,441

Down $735,940 (-9.2%) from 2013

Net Assets

Down

$7,085,566

Down $617,965 (-8.0%) from 2013

Liabilities

Down

$185,875

Down $117,975 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$1,481,673

Down $1,293,259 (-47%) from 2013

Expenses

Up

$2,488,068

Up $1,922,661 (+340%) from 2013

Net Income

Down

-$1,006,395

Down $3,215,920 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2014

Assets$7,271,441
Liabilities$185,875
Net Assets$7,085,566
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $349,1132011Revenue 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

2014

Revenue$1,481,673
Expenses$2,488,068
Net Income-$1,006,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,932,302
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.

To assist the chippewa valley technical college in carrying out its mission of providing postsecondary occupational education and training as well as other community services to the residents of the counties, municipalities, and school districts within its district boundaries. To this end, the activities of the foundation may include, but are not limited to, assisting the chippewa valley technical college in: purchasing, leasing, and managing land, facilities, and equipment; providing financial aid and assistance to students at all of its campuses; offering professional development opportunities to its employees; and supporting economic development in its district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,128,938$5,211,288▼ $917,650
Land, Buildings, and Equipment, Net$1,744,810$1,692,154▼ $52,656
Pledges and Grants Receivable$133,633$367,999▲ $234,366
Total Assets$8,007,381$7,271,441▼ $735,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,488$171,483▼ $119,005
Accounts Payable and Accrued Expenses$13,362$14,392▲ $1,030
Total Liabilities$303,850$185,875▼ $117,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,350,320$4,346,274▼ $1,004,046
Unrestricted Net Assets$1,578,677$1,921,116▲ $342,439
Permanently Rstr Net Assets$774,534$818,176▲ $43,642
Total Net Assets Fund Balance$7,703,531$7,085,566▼ $617,965
Total Liabilities and Net Assets / Fund Balance$8,007,381$7,271,441▼ $735,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,685$432,853$1,822,538
Land$228,000-$228,000
Other Land Buildings$74,469$31,916$106,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,916,485$82,178▲ $321,038$41,201$2,278,500
2013$1,696,446$27,566▲ $241,048$48,575$1,916,485
2012$1,656,030$64,554▲ $27,504$51,642$1,696,446
2011$1,301,141$52,755▲ $321,345$19,211$1,656,030
2010$1,171,749$77,964▲ $137,694$86,266$1,301,141
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Melissa OstertagPast President
Roy FuerstenbergPresident
Michael BergVice President
Dean RhodeDirector
J Drew RybergDirector
James FeyDirector
James HathawayDirector
Jerry F SheaDirector
Joseph C BreidDirector
Leland MayerDirector
Myron D JahnkeDirector
Paul BauerDirector
Paul KohlerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,112
Program Service Revenue
$0
Investment Income
$188,805
Other Revenue
$64,756
All Other Contributions
$1,228,112
Change in Net Assets
$-1,006,395

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 AmountValuation Method
Real Estate Residential1$22,500Value at Time of Donatio
Other Non Cash Contri Table1$16,000Value at Time of Don
Cars and Other Vehicles4$7,910Value at Time of Donatio
Other Non Cash Contri Table4$4,800Value at Time of Don
Other Non Cash Contri Table1$4,500Value at Time of Don
Other Non Cash Contri Table4$2,840Value at Time of Don
Other Non Cash Contri Table1$1,755Value at Time of Don
Other Non Cash Contri Table1$1,470Value at Time of Don
Other Non Cash Contri Table1$850Value at Time of Don
Other Non Cash Contri Table1$499Value at Time of Don
Other Non Cash Contri Table1$480Value at Time of Don
Other Non Cash Contri Table1$200Value at Time of Don
Other Non Cash Contri Table1$105Value at Time of Don
Other Non Cash Contri Table1$35Value at Time of Don
Other Non Cash Contri Table1$25Value at Time of Don
Total Noncash Contributions24$63,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$584,438
Total Revenue per Audited Statements
$2,066,111
Total Revenue per Form 990
$1,481,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,404,832
Other Expenses$83,236
Total Fundraising Expense$32,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,257,081--$2,257,081
Grants to Domestic Individuals$147,751--$147,751
Fees for Services Management$6,150$14,750$29,100$50,000
Office Expenses$1,020$18,548$3,848$23,416
Other Expenses$4,500$5,320-$4,500
Total Functional Expenses$2,416,502$38,618$32,948$2,488,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,684,076
Expenses per Audited Statements$2,488,068
Total Expenses per Form 990$2,488,068
Expenses Not Reported on Form 990$196,008
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1233557-501(c)(3)The Grants Were Used to Fund the Adult Education, Fire Service, and Dental Services Programs at the Chippewa Valley Technical Techical College.$2,193,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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, Part VI, Section B, Line 11

“The report is reviewed annually by the foundation assistant treasurer prior to submission as he is the person most familiar with the financial details of the foundation. The final report is reviewed with the foundation board at the january meeting.”

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

“All directors are required to disclose in writing any conflicts annually.”

Form 990, Part VI, Section C, Line 19

“Governing policies, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-1233557
Phone
7158336224

Signing Officer

Name
Kirk Moist
Title
Assistant Treasurer
Phone
7158336224
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Moist
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2014 and 2013. Federal returns for the years ended june 30, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation 52,656. Rental interest 12,016. Rental real estate tax 2,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation 52,656. Rental interest 12,016. Rental real estate tax 2,515.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt0464769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01744810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692154
IRS990/LandBldgEquipCostOrOtherBssAmt02156923
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383443
IRS990/LessRentalExpensesGrp/RealAmt067186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE CHIPPEWA VALLEY TECHNICAL COLLEGE IN CARRYING OUT ITS MISSION OF PROVIDING POSTSECONDARY OCCUPATIONAL EDUCATION AND TRAINING AS WELL AS OTHER COMMUNITY SERVICES TO THE RESIDENTS OF THE COUNTIES, MUNICIPALITIES, AND SCHOOL DISTRICTS WITHIN ITS DISTRICT BOUNDARIES. TO THIS END, THE ACTIVITIES OF THE FOUNDATION MAY INCLUDE, BUT ARE NOT LIMITED TO, ASSISTING THE CHIPPEWA VALLEY TECHNICAL COLLEGE IN: PURCHASING, LEASING, AND MANAGING LAND, FACILITIES, AND EQUIPMENT; PROVIDING FINANCIAL AID AND ASSISTANCE TO STUDENTS AT ALL OF ITS CAMPUSES; OFFERING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ITS EMPLOYEES; AND SUPPORTING ECONOMIC DEVELOPMENT IN ITS DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171483
IRS990/NetAssetsOrFundBalancesBOYAmt07703531
IRS990/NetAssetsOrFundBalancesEOYAmt07085566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012040
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0388430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063969
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018548
IRS990/OfficeExpensesGrp/ProgramServicesAmt01020
IRS990/OfficeExpensesGrp/TotalAmt023416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05320
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/TotalAmt05320
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0774534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0818176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRK MOIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED EQUIPMENT AND MATERIALS RECEIVED FROM VARIOUS SOURCES TO BE USED IN CLASSROOMS FOR EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063969
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063969
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS RECEIVED FROM VARIOUS SOURCES TO BE USED FOR EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02193112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02193112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONETARY CONTRIBUTIONS RECEIVED FROM VARIOUS SOURCES GIVEN TO CHIPPEWA VALLEY TECHNICAL COLLEGE USED TO FUND PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0486021
IRS990/PYInvestmentIncomeAmt0159674
IRS990/PYOtherExpensesAmt079386
IRS990/PYOtherRevenueAmt056436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02209525
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0565407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1006395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064756
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05939109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56060
IRS990ScheduleA/PublicSupportPY170Pct00.56470
IRS990ScheduleA/PublicSupportTotal170Amt03567185
IRS990ScheduleA/SubstantialContributorsTotAmt02371924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05939109
IRS990ScheduleA/TotalSupportAmt06363433
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01389685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01916485
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02278500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01696446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01916485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01656030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01696446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01301141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01656030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01171749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01301141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt086266
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128821
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0196008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02488068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0388430
IRS990ScheduleD/OtherExpensesIncludedAmt067187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106385
IRS990ScheduleD/OtherRevenueAmt067187
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35900
IRS990ScheduleD/RevenueNotReportedAmt0584438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2014 AND 2013. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPRECIATION 52,656. RENTAL INTEREST 12,016. RENTAL REAL ESTATE TAX 2,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPRECIATION 52,656. RENTAL INTEREST 12,016. RENTAL REAL ESTATE TAX 2,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692154
IRS990ScheduleD/TotalExpensesPerForm990Amt02488068
IRS990ScheduleD/TotalRevenuePerForm990Amt01481673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02684076
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0147751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0163
IRS990ScheduleI/RecipientTable/CashGrantAmt02193112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt063969
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANTS WERE USED TO FUND THE ADULT EDUCATION, FIRE SERVICE, AND DENTAL SERVICES PROGRAMS AT THE CHIPPEWA VALLEY TECHNICAL TECHICAL COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHIPPEWA VALLEY TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0391233557
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10620 W CLAIREMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/City0EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE DISBURSED THROUGH A CENTRAL OFFICE AND REQUIRE APPROVAL FROM THE EXECUTIVE DIRECTOR AND THE ASSISTANT TREASURER. PURPOSES INCLUDE SCHOLARSHIPS, INSTRUCTORS CONTINUING EDUCATION, AND DONOR DESIGNATED EQUIPMENT ON INSTRUCTIONAL PROGRAM EXPENSES. ALL EXPENDITURES ARE FULLY DOCUMENTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0VALUE AT TIME OF DONATIO
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07910
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,271,441
Liabilities
$185,875
Net assets
$7,085,566
Revenue
$1,481,673
Expenses
$2,488,068
Net income
-$1,006,395
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
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