Civic Intelligence

Chippewa Valley Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1233557

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

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

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-323%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,762,804

Down $2,508,637 (-34%) from 2014

Net Assets

Down

$4,155,531

Down $2,930,035 (-41%) from 2014

Liabilities

Up

$607,273

Up $421,398 (+227%) from 2014

Revenue

Down

$856,640

Down $625,033 (-42%) from 2014

Expenses

Up

$3,625,108

Up $1,137,040 (+46%) from 2014

Net Income

Down

-$2,768,468

Down $1,762,073 (-175%) from 2014

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 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

2015

Assets$4,762,804
Liabilities$607,273
Net Assets$4,155,531

Operations Trend

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

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

2015

Revenue$856,640
Expenses$3,625,108
Net Income-$2,768,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,881,046
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
Investments in Publicly Traded Securities-$2,289,590-
Land, Buildings, and Equipment, Net$1,692,154$1,639,498▼ $52,656
Savings and Temporary Cash Investments-$604,463-
Pledges and Grants Receivable$367,999$222,399▼ $145,600
Cash and Non-Interest-Bearing Accounts$5,211,288$6,854▼ $5,204,434
Total Assets$7,271,441$4,762,804▼ $2,508,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,483$590,807▲ $419,324
Accounts Payable and Accrued Expenses$14,392$16,466▲ $2,074
Total Liabilities$185,875$607,273▲ $421,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,116$1,856,142▼ $64,974
Temporarily Rstr Net Assets$4,346,274$1,469,913▼ $2,876,361
Permanently Rstr Net Assets$818,176$829,476▲ $11,300
Total Net Assets Fund Balance$7,085,566$4,155,531▼ $2,930,035
Total Liabilities and Net Assets / Fund Balance$7,271,441$4,762,804▼ $2,508,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,121$478,417$1,822,538
Land$228,000-$228,000
Other Land Buildings$67,377$39,008$106,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,278,500$57,082▲ $27,226$82,279$2,280,529
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy FuerstenbergPast President
Michael BergPresident
Paul KohlerVice President
Dean RohdeDirector
J Drew RybergDirector
James FeyDirector
James HathawayDirector
Joan CoffmanDirector
Joseph BreidDirector
Leland MayerDirector
Myron JahnkeDirector
Paul BauerDirector
Aliesha R AlbaradoExecutive Director
Jerry SheaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550,960
Program Service Revenue
$0
Investment Income
$238,793
Other Revenue
$66,887
All Other Contributions
$550,960
Change in Net Assets
$-2,768,468

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
Other Non Cash Contri Table1$20,559Value at Time of Don
Drugs and Medical Supplies2$11,038Value at Time of Donatio
Other Non Cash Contri Table10$6,255Value at Time of Don
Other Non Cash Contri Table1$4,500Value at Time of Don
Other Non Cash Contri Table1$3,500Value at Time of Don
Other Non Cash Contri Table1$3,040Value at Time of Don
Cars and Other Vehicles4$3,000Value at Time of Donatio
Other Non Cash Contri Table1$2,800Value at Time of Don
Other Non Cash Contri Table1$2,000Value at Time of Don
Other Non Cash Contri Table1$1,930Value at Time of Don
Other Non Cash Contri Table1$1,296Value at Time of Don
Other Non Cash Contri Table1$1,220Value at Time of Don
Other Non Cash Contri Table1$1,150Value at Time of Don
Other Non Cash Contri Table1$500Value at Time of Don
Other Non Cash Contri Table1$475Value at Time of Don
Total Noncash Contributions28$63,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,908
Total Revenue per Audited Statements
$896,548
Total Revenue per Form 990
$856,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,551,244
Other Expenses$73,864
Total Fundraising Expense$30,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,276,116--$3,276,116
Grants to Domestic Individuals$275,128--$275,128
Fees for Services Management$6,150$14,750$29,100$50,000
Office Expenses$560$11,902$1,042$13,504
Other Expenses$5,500$4,860-$4,860
Total Functional Expenses$3,563,454$31,512$30,142$3,625,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,826,583
Expenses per Audited Statements$3,625,108
Total Expenses per Form 990$3,625,108
Expenses Not Reported on Form 990$201,475
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa Valley Technical College DistrictEau Claire, WI-The Grants Were Used to Fund the Energy Center Project, Adult Education, Fire Service, and Dental Services Programs at the Chippewa Valley Technical Techical College.$3,212,853
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

Filer Name
Chippewa Valley Technical College Foundation Inc
EIN
39-1233557
Phone
7158336224
Address
620 WEST CLAIREMONT AVENUE, EAU CLAIRE, WI 54701

Signing Officer

Name
Kirk Moist
Title
Assistant Treasurer
Phone
7158336224
Signed
2015-10-23
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

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation has not recorded any assets or liabilities for uncertain tax positions or unrecognized tax benefits. The federal return for the years ended june 30, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental depreciation 52,656. Rental interest 7,178. Rental real estate tax 5,221.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental depreciation 52,656. Rental interest 7,178. Rental real estate tax 5,221.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01120774
IRS990/GrossReceiptsAmt01881046
IRS990/GrossRentsGrp/RealAmt0131942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02289590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639498
IRS990/LandBldgEquipCostOrOtherBssAmt02156923
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0959351
IRS990/LessRentalExpensesGrp/RealAmt065055
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/BOYAmt0171483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590807
IRS990/NetAssetsOrFundBalancesBOYAmt07085566
IRS990/NetAssetsOrFundBalancesEOYAmt04155531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161423
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt013504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04860
IRS990/OtherExpensesGrp/ProgramServicesAmt05500
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt14860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0818176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0829476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222399
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRK MOIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF CHIPPEWA FALLS JOB CENTER WHICH IS LEASED TO THE CHIPPEWA VALLEY TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066887
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS RECEIVED FROM VARIOUS SOURCES TO BE USED FOR EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03212853
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03212853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONETARY CONTRIBUTIONS RECEIVED FROM VARIOUS SOURCES GIVEN TO CHIPPEWA VALLEY TECHNICAL COLLEGE USED TO FUND PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DONATED EQUIPMENT AND MATERIALS RECEIVED FROM VARIOUS SOURCES TO BE USED IN CLASSROOMS FOR EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163263
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02404832
IRS990/PYInvestmentIncomeAmt0188805
IRS990/PYOtherExpensesAmt083236
IRS990/PYOtherRevenueAmt064756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1006395
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02488068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2768468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02558822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportPY170Pct00.56060
IRS990ScheduleA/PublicSupportTotal170Amt03543692
IRS990ScheduleA/SubstantialContributorsTotAmt02472176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02558822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015868
IRS990ScheduleA/TotalSupportAmt06485307
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/BoardDesignatedBalanceEOYPct00.63630
IRS990ScheduleD/BuildingsGrp/BookValueAmt01344121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02278500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02280529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027226
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01916485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02278500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01696446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01916485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01656030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01696446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01301141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01656030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136420
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0201475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03625108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-161567
IRS990ScheduleD/OtherExpensesIncludedAmt065055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106385
IRS990ScheduleD/OtherRevenueAmt065055
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36370
IRS990ScheduleD/RevenueNotReportedAmt039908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL RETURN FOR THE YEARS ENDED JUNE 30, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPRECIATION 52,656. RENTAL INTEREST 7,178. RENTAL REAL ESTATE TAX 5,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPRECIATION 52,656. RENTAL INTEREST 7,178. RENTAL REAL ESTATE TAX 5,221.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639498
IRS990ScheduleD/TotalExpensesPerForm990Amt03625108
IRS990ScheduleD/TotalRevenuePerForm990Amt0856640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03826583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0287
IRS990ScheduleI/RecipientTable/CashGrantAmt03212853
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt063263
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANTS WERE USED TO FUND THE ENERGY CENTER PROJECT, ADULT EDUCATION, FIRE SERVICE, AND DENTAL SERVICES PROGRAMS AT THE CHIPPEWA VALLEY TECHNICAL TECHICAL COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0391096972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 W CLAIREMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAU CLAIRE

Document Assets

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Filings

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