Civic Intelligence

Chippewa Valley Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1233557

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,918,322

Up $155,518 (+3.3%) from 2015

Net Assets

Up

$4,357,344

Up $201,813 (+4.9%) from 2015

Liabilities

Down

$560,978

Down $46,295 (-7.6%) from 2015

Revenue

Up

$922,853

Up $66,213 (+7.7%) from 2015

Expenses

Down

$702,218

Down $2,922,890 (-81%) from 2015

Net Income

Up

$220,635

Up $2,989,103 (+108%) from 2015

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

2016

Assets$4,918,322
Liabilities$560,978
Net Assets$4,357,344

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

2016

Revenue$922,853
Expenses$702,218
Net Income$220,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,318,017
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$2,268,362▼ $21,228
Land, Buildings, and Equipment, Net$1,639,498$1,586,842▼ $52,656
Savings and Temporary Cash Investments$604,463$997,228▲ $392,765
Pledges and Grants Receivable$222,399$62,500▼ $159,899
Cash and Non-Interest-Bearing Accounts$6,854$3,390▼ $3,464
Total Assets$4,762,804$4,918,322▲ $155,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,807$479,364▼ $111,443
Accounts Payable and Accrued Expenses$16,466$81,614▲ $65,148
Total Liabilities$607,273$560,978▼ $46,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,142$1,836,503▼ $19,639
Temporarily Rstr Net Assets$1,469,913$1,640,465▲ $170,552
Permanently Rstr Net Assets$829,476$880,376▲ $50,900
Total Net Assets Fund Balance$4,155,531$4,357,344▲ $201,813
Total Liabilities and Net Assets / Fund Balance$4,762,804$4,918,322▲ $155,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,457$570,081$1,822,538
Land$334,385-$334,385
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,280,529$76,920▲ $15,930$62,363$2,311,016
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BergPast President
Paul KoHLERPresident
Jerry SHEAVice President
Dean RohdeDirector
Fay MenardDirector
J Drew RybergDirector
James Feydirector
James HathawayDirector
Joan CoffmanDirector
Leland MayerDiRECTOR
Paul Bauerdirector
Sheri JohnsonDIRector
Aliesha R AlbaradoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$781,981
Program Service Revenue
$0
Investment Income
$84,752
Other Revenue
$56,120
All Other Contributions
$781,981
Change in Net Assets
$220,635

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
Drugs and Medical Supplies2$41,383Value at time of donatio
Cars and Other Vehicles12$17,491Value at time of donatio
Other Non Cash Contri Table1$4,000Value at time of don
Other Non Cash Contri Table2$3,000Value at time of don
Other Non Cash Contri Table1$2,625Value at time of don
Other Non Cash Contri Table1$2,000Value at time of don
Other Non Cash Contri Table1$2,000Value at time of don
Other Non Cash Contri Table1$700Value at time of don
Other Non Cash Contri Table1$487Value at time of don
Total Noncash Contributions22$73,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,190
Total Revenue per Audited Statements
$1,126,043
Total Revenue per Form 990
$922,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,760
Other Expenses$86,458
Total Fundraising Expense$33,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$383,534--$383,534
Grants to Domestic Orgs$232,226--$232,226
Fees for Services Management$6,150$14,750$29,100$50,000
Office Expenses$2,758$18,770$3,935$25,463
Other Expenses$6,000$4,995-$4,995
Total Functional Expenses$630,668$38,515$33,035$702,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,230
Expenses per Audited Statements$702,218
Total Expenses per Form 990$702,218
Expenses Not Reported on Form 990$222,012
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, Fir$158,540
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
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Moist
Formed
1976
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

RENTAL DEPRECIATION 52,655. RENTAL INTEREST 15,359. Rental Real Estate Tax 7,808.

Part XII, Line 2D - Other Adjustments:

REntal depreciation 52,655. rental interest 15,359. Rental Real Estate Tax 7,808.

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0781981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kirk Moist
IRS990/BooksInCareOfDetail/PhoneNum07158336224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 west clairemont avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0eau claire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06854
IRS990/CashNonInterestBearingGrp/EOYAmt03390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781981
IRS990/CYGrantsAndSimilarPaidAmt0615760
IRS990/CYInvestmentIncomeAmt084752
IRS990/CYOtherExpensesAmt086458
IRS990/CYOtherRevenueAmt056120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0220635
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0702218
IRS990/CYTotalFundraisingExpenseAmt033035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0922853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS RECEIVED TO BE PAID OUT AS SCHOLARSHIPS TO DESERVING STUDENTS OF CHIPPEWA VALLEY TECHNICAL COLLEGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt029100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06150
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul KoHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Berg
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheri Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5James Fey
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7Fay Menard
IRS990/Form990PartVIISectionAGrp/PersonNm8Leland Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm10J DREW RYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALIESHA R ALBARADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0383534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0383534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0383534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371959
IRS990/GrossReceiptsAmt01318017
IRS990/GrossRentsGrp/RealAmt0131942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02289590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02268362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586842
IRS990/LandBldgEquipCostOrOtherBssAmt02156923
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319342
IRS990/LessRentalExpensesGrp/RealAmt075822
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/BOYAmt0590807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479364
IRS990/NetAssetsOrFundBalancesBOYAmt04155531
IRS990/NetAssetsOrFundBalancesEOYAmt04357344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052617
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018770
IRS990/OfficeExpensesGrp/ProgramServicesAmt02758
IRS990/OfficeExpensesGrp/TotalAmt025463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0professional developmen
IRS990/OtherExpensesGrp/Desc1professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04995
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt14995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0829476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0880376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
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/RevenueAmt056120
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATions RECEIVED FROM VARIOUS SOURCES to be used for EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0158540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONETARY CONTRIBUTIONS RECEIVED FROM VARIOUS SOURCES GIVEN TO CHIPPEWA VALLEY TECHNICAL COLLEGE USED TO FUND PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt073686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03551244
IRS990/PYInvestmentIncomeAmt0238793
IRS990/PYOtherExpensesAmt073864
IRS990/PYOtherRevenueAmt066887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2768468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03625108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02558822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06158652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53020
IRS990ScheduleA/PublicSupportPY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt03502376
IRS990ScheduleA/SubstantialContributorsTotAmt02656276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02558822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06158652
IRS990ScheduleA/TotalSupportAmt06605930
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/BoardDesignatedBalanceEOYPct00.61910
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02280529
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02311016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015930
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02278500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02280529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01916485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt082178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02278500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01696446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01916485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01656030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01696446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051642
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146190
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0222012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702218
IRS990ScheduleD/LandGrp/BookValueAmt0334385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18822
IRS990ScheduleD/OtherExpensesIncludedAmt075822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt075822
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38090
IRS990ScheduleD/RevenueNotReportedAmt0203190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL DEPRECIATION 52,655. RENTAL INTEREST 15,359. Rental Real Estate Tax 7,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REntal depreciation 52,655. rental interest 15,359. Rental Real Estate Tax 7,808.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586842
IRS990ScheduleD/TotalExpensesPerForm990Amt0702218
IRS990ScheduleD/TotalRevenuePerForm990Amt0922853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0383534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0468
IRS990ScheduleI/RecipientTable/CashGrantAmt0158540
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt073686
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Medical Equipment, Vehicles, Miscellaneous Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANTS WERE USED TO FUND THE ENERGY CENTER PROJECT, ADULT EDUCATION, FIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY TECHNICAL COLLEGE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0391096972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 W CLAIREMONT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt012
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Value at time of donatio
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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