Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1266481

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileNTC.EDU/FOUNDATION-ALUMNI/ABOUT-NTC-FOUNDATION.HT
1000 West Campus DriveWausau, WI 54401-1899

(715) 675-3331

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$332,024

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,618,383

Up $303,994 (+3.7%) from 2018

Net Assets

Up

$7,821,715

Up $372,572 (+5.0%) from 2018

Liabilities

Down

$796,668

Down $68,578 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$1,254,156

Up $257,940 (+26%) from 2018

Expenses

Down

$756,443

Down $8,184 (-1.1%) from 2018

Net Income

Up

$497,713

Up $266,124 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,649,782Liabilities 2011: $361,364Net Assets 2011: $5,288,4182011Assets 2012: $5,814,207Liabilities 2012: $606,552Net Assets 2012: $5,207,6552012Assets 2013: $6,555,437Liabilities 2013: $1,003,485Net Assets 2013: $5,551,9522013Assets 2014: $7,045,648Liabilities 2014: $782,400Net Assets 2014: $6,263,2482014Assets 2015: $6,861,692Liabilities 2015: $503,761Net Assets 2015: $6,357,9312015Assets 2016: $7,336,450Liabilities 2016: $730,148Net Assets 2016: $6,606,3022016Assets 2017: $8,214,962Liabilities 2017: $970,846Net Assets 2017: $7,244,1162017Assets 2018: $8,314,389Liabilities 2018: $865,246Net Assets 2018: $7,449,1432018Assets 2019: $8,618,383Liabilities 2019: $796,668Net Assets 2019: $7,821,7152019Assets 2020: $8,757,186Liabilities 2020: $823,534Net Assets 2020: $7,933,6522020Assets 2021: $10,729,523Liabilities 2021: $973,895Net Assets 2021: $9,755,6282021Assets 2022: $9,277,196Liabilities 2022: $908,507Net Assets 2022: $8,368,6892022Assets 2023: $10,102,592Liabilities 2023: $1,067,608Net Assets 2023: $9,034,9842023Assets 2025: $11,978,719Liabilities 2025: $836,594Net Assets 2025: $11,142,1252025

Highlighted filing

2019

Assets$8,618,383
Liabilities$796,668
Net Assets$7,821,715
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,9092011Expenses 2012: $540,6722012Revenue 2013: $703,712Expenses 2013: $578,092Net Income 2013: $125,6202013Revenue 2014: $1,214,665Expenses 2014: $560,223Net Income 2014: $654,4422014Revenue 2015: $1,036,087Expenses 2015: $659,800Net Income 2015: $376,2872015Revenue 2016: $1,185,461Expenses 2016: $609,877Net Income 2016: $575,5842016Revenue 2017: $797,235Expenses 2017: $632,854Net Income 2017: $164,3812017Revenue 2018: $996,216Expenses 2018: $764,627Net Income 2018: $231,5892018Revenue 2019: $1,254,156Expenses 2019: $756,443Net Income 2019: $497,7132019Revenue 2020: $913,676Expenses 2020: $702,519Net Income 2020: $211,1572020Revenue 2021: $1,191,291Expenses 2021: $834,654Net Income 2021: $356,6372021Revenue 2022: $924,874Expenses 2022: $981,127Net Income 2022: -$56,2532022Revenue 2023: $1,079,595Expenses 2023: $948,762Net Income 2023: $130,8332023Revenue 2025: $1,181,514Expenses 2025: $777,774Net Income 2025: $403,7402025

Highlighted filing

2019

Revenue$1,254,156
Expenses$756,443
Net Income$497,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,489,579
Mission and Program Overview

Mission

The ntc foundation develops relationships that enable individuals, businesses and the community to advocate for and provide resources in support of northcentral technical college in accomplishing its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,154,791$7,495,057▲ $340,266
Cash and Non-Interest-Bearing Accounts$603,142$257,465▼ $345,677
Pledges and Grants Receivable$79,838$174,388▲ $94,550
Accounts Receivable$4,996$2,279▼ $2,717
Total Assets$8,314,389$8,618,383▲ $303,994
Other Assets Total$471,622$689,194▲ $217,572
Liabilities
Other Liabilities$421,399$443,857▲ $22,458
Grants Payable$442,092$283,232▼ $158,860
Accounts Payable and Accrued Expenses$1,755$69,579▲ $67,824
Total Liabilities$865,246$796,668▼ $68,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,806,962$4,079,989▲ $273,027
Permanently Rstr Net Assets$3,128,246$3,268,246▲ $140,000
Unrestricted Net Assets$513,935$473,480▼ $40,455
Total Net Assets Fund Balance$7,449,143$7,821,715▲ $372,572
Total Liabilities and Net Assets / Fund Balance$8,314,389$8,618,383▲ $303,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,982,789$297,410▲ $313,759-$5,318,279
2018$4,744,588$130,205▲ $332,002$-8$4,982,789
2017$4,362,109$147,045▲ $490,457$12,614$4,744,588
2016$4,418,983$94,653▲ $55,216-$4,362,109
2015$4,376,836$124,592▲ $119,780$-24,210$4,418,983
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Janet FelchPresident
John HeislerVice President
Alan Verploegh MbaDirector
Darla ViegutDirector
Dieter Nickel JdDirector
Hugh JonesDirector
Karla KiefferDirector
Kathy DrenglerDirector
Mark MatthiaeDirector
Melissa KampmannDirector
Michael RavnDirector
Michael Salsieder Jd MbaDirector
Richard PoirierDirector
Scott HoganDirector
Sherry AulikDirector
Tammy GuiteDirector
Terry KnollDirector
Tom NienowDirector
Troy BakerDirector
Val MindakDirector
William HessDirector
Ken HeffronDirector (thru February)
Mona KraftDirector (thru February)
Vicki JeppesenExecutive Director
Roxanne LutgenChief Financial Officer
Lori WeyersEx-officio
Paul ProulxEx-officio
Kent JohnsonSecretary
John TubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,312
Program Service Revenue
$0
Investment Income
$575,672
Other Revenue
$7,172
All Other Contributions
$671,312
Change in Net Assets
$497,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,646Fair Market Value (FMV)
Other Non Cash Contri Table1$5,760Fair Market Value (FMV)
Total Noncash Contributions2$34,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,882
Revenue Not Reported on Financial Statements
$31,274
Revenue Not Reported on Form 990
$63,910
Other Revenue Adjustments
$7,172
Total Revenue per Audited Statements
$1,286,792
Total Revenue per Form 990
$1,254,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,988
Other Expenses$200,455
Total Fundraising Expense$23,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$457,066--$457,066
Grants to Domestic Orgs$98,922--$98,922
Fees for Service Investment Mgmnt Fees-$24,102-$24,102
Information Technology-$18,865-$18,865
Travel--$11,914$11,914
Office Expenses-$6,820$3,802$10,622
All Other Expenses-$5,457$4,897$10,354
Insurance-$7,566-$7,566
Fees for Services Accounting-$5,040-$5,040
Other Expenses-$4,322$1,774$1,774
Advertising--$340$340
Total Functional Expenses$555,988$176,486$23,969$756,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,220
Total Expenses per Form 990$756,443
Expenses per Audited Statements$732,341
Expenses Not Reported on Form 990$181,879
Expenses Not Reported on Financial Statements$24,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WIGovtProvide Supplemental Funding for Educational Programs at Northcentral Technical College.$98,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$443,857
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The 990 is reviewed by the executive committee of the board, which serves as the audit committee, and by the full board at their quarterly meeting.”

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

“The conflict of interest policy applies to all board members and members of committees to which the board has delegated powers. Members are to disclose actual or possible conflicts, including all material facts, to the board and committee (if applicable). Members are encouraged to recuse themselves when potential conflicts arise, but the executive committee has final determination on if a conflict actually exists. Members with conflicts may present a transaction to the board or committee, but must leave the meeting during discussion and voting, and the board or committee shall make reasonable efforts, if appropriate, to obtain a nonconflicting arrangement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of key employees is subject to the compensation, review, and approval process in place for northcentral technical college employees. A factor ranking system was developed by the college based on budget and facilities responsibility, people and program responsibility, public relations impact, and competence required to assign management positions to salary levels. Salary levels are reviewed annually by a salary level review committee.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request by the public at its office at 1000 w. Campus drive, wausau, wi.”

Filing and Contact Details

Filer

Filer Name
Northcentral Technical College
EIN
39-1266481
Phone
7156753331
Address
1000 WEST CAMPUS DRIVE, WAUSAU, WI 54401-1899

Signing Officer

Name
Vicki Jeppesen
Title
Executive Director
Phone
7156753331
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jeppesen
Formed
1977
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
55

Preparer

Firm
Wipfli Llp
Address
1502 LONDON RD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation is also exempt from state income taxes on related income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 7,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships -7,172.”

Raw XML AppendixShowing 400 of 761 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/PersonNm18MICHAEL SALSIEDER JD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN VERPLOEGH MBA
IRS990/Form990PartVIISectionAGrp/PersonNm20DARLA VIEGUT
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI WEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET FELCH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm26KENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27VICKI JEPPESEN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROXANNE LUTGEN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22285174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27130408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28146120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU FEBRUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1423
IRS990/GainOrLossGrp/SecuritiesAmt0243095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0457066
IRS990/GrantsPayableGrp/BOYAmt0442092
IRS990/GrantsPayableGrp/EOYAmt0283232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0457066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0457066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02477095
IRS990/GrossReceiptsAmt03489579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018865
IRS990/InformationTechnologyGrp/TotalAmt018865
IRS990/InsuranceGrp/ManagementAndGeneralAmt07566
IRS990/InsuranceGrp/TotalAmt07566
IRS990/InvestmentIncomeGrp/ExclusionAmt0334000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07154791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07495057
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01423
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02234000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07449143
IRS990/NetAssetsOrFundBalancesEOYAmt07821715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125141
IRS990/NoncashContributionsAmt034406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OfficeExpensesGrp/TotalAmt010622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0471622
IRS990/OtherAssetsTotalGrp/EOYAmt0689194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO COLLEGE FOR
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3RECOGNITION
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IRS990/OtherExpensesGrp/FundraisingAmt11774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24322
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IRS990/OtherExpensesGrp/TotalAmt15556
IRS990/OtherExpensesGrp/TotalAmt24322
IRS990/OtherExpensesGrp/TotalAmt31774
IRS990/OtherLiabilitiesGrp/BOYAmt0421399
IRS990/OtherLiabilitiesGrp/EOYAmt0443857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCLAIMED SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07172
IRS990/OtherRevenueTotalAmt07172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03128246
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03268246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174388
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI JEPPESEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPLEMENTAL FUNDING FOR NORTHCENTRAL TECHNICAL COLLEGE EDUCATIONAL PROGRAMS AND FIXED ASSET ACQUISITIONS USED TO SUPPORT THE NTC CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566248
IRS990/PYInvestmentIncomeAmt0518216
IRS990/PYOtherExpensesAmt0198379
IRS990/PYOtherRevenueAmt013021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231589
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0764627
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,618,383
Liabilities
$796,668
Net assets
$7,821,715
Revenue
$1,254,156
Expenses
$756,443
Net income
$497,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.84$11.1$1.18$0.78$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.07$9.03$1.08$0.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.91$8.37$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.97$9.76$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.82$7.93$0.91$0.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.80$7.82$1.25$0.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.87$7.45$1.00$0.76$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.97$7.24$0.80$0.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.73$6.61$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.50$6.36$1.04$0.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.78$6.26$1.21$0.56$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.00$5.55$0.70$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.61$5.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.36$5.29$0.41