Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1266481

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

40th percentile

0.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$272,222

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,336,450

Up $474,758 (+6.9%) from 2015

Net Assets

Up

$6,606,302

Up $248,371 (+3.9%) from 2015

Liabilities

Up

$730,148

Up $226,387 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$1,185,461

Up $149,374 (+14%) from 2015

Expenses

Down

$609,877

Down $49,923 (-7.6%) from 2015

Net Income

Up

$575,584

Up $199,297 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$7,336,450
Liabilities$730,148
Net Assets$6,606,302
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,185,461
Expenses$609,877
Net Income$575,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,459,592
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$5,876,046$6,326,831▲ $450,785
Cash and Non-Interest-Bearing Accounts$348,870$352,599▲ $3,729
Pledges and Grants Receivable$178,350$87,279▼ $91,071
Other Notes and Loans Receivable, Net$346$46▼ $300
Total Assets$6,861,692$7,336,450▲ $474,758
Other Assets Total$458,080$569,695▲ $111,615
Liabilities
Grants Payable$181,974$424,428▲ $242,454
Other Liabilities$289,811$290,847▲ $1,036
Accounts Payable and Accrued Expenses$32,251$14,873▼ $17,378
Total Liabilities$504,036$730,148▲ $226,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,859,770$3,080,572▲ $220,802
Permanently Rstr Net Assets$2,903,955$2,973,405▲ $69,450
Unrestricted Net Assets$593,931$552,325▼ $41,606
Total Net Assets Fund Balance$6,357,656$6,606,302▲ $248,646
Total Liabilities and Net Assets / Fund Balance$6,861,692$7,336,450▲ $474,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,418,983$94,653▲ $55,216-$4,362,109
2015$4,376,836$124,592▲ $119,780$-24,210$4,418,983
2014$3,911,657$99,336▲ $535,386$-19,150$4,376,836
2013$3,625,054$105,048▲ $361,069-$3,911,657
2012$3,670,771$98,667▲ $44,797-$3,625,054
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vicki JeppesenExecutive DirectorPT$124,318$124,318

Board Members and Trustees

NameTitle
Alan Verploegh MBAPresiDENT
Janet FelchVice President
Charlie PaulsonDirector
David SchneiderDirector
Dieter Nickel JDDirector
Hugh JonesDirector
James MCINTYREdIRECTOR
Janice GulsvigDirector
John BakerDirector
John HeislerDirector
John SkougDirector
Karla KiefferDirector
Ken HeffronDiRECTOR
Kent JohnsonDirector
Lori WeyersDirector
Maria VolpeDirector
Mark MatthiaedIRECTOR
Mary KreugerDirector
Mary kay van der geestdIRECTOR
MelisSA KAMPMANNDirector
MichaEL RAVNDirector
Michael Salsieder JD MBADirector
Scott HoganDirector
Tanya KranskiDirector
Terry KnollDirector
William HessDirector
Charles Shabino MDSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,227
Program Service Revenue
$0
Investment Income
$393,140
Other Revenue
$41,094
All Other Contributions
$751,227
Change in Net Assets
$575,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,282
Revenue Not Reported on Financial Statements
$62,179
Revenue Not Reported on Form 990
$-96,400
Other Revenue Adjustments
$41,094
Total Revenue per Audited Statements
$1,026,882
Total Revenue per Form 990
$1,185,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,389
Other Expenses$151,488
Total Fundraising Expense$25,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$399,741--$399,741
Grants to Domestic Orgs$58,648--$58,648
Fees for Service Investment Mgmnt Fees-$21,085-$21,085
Information Technology-$10,239-$10,239
Office Expenses-$4,408$3,973$8,381
All Other Expenses-$3,258$3,437$6,695
Other Expenses$158$2,559$2,579$5,138
Fees for Services Accounting-$4,400-$4,400
Insurance-$2,858-$2,858
Travel--$1,831$1,831
Advertising--$646$646
Total Functional Expenses$458,547$125,829$25,501$609,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,236
Total Expenses per Form 990$609,877
Expenses per Audited Statements$472,698
Expenses Not Reported on Form 990$305,538
Expenses Not Reported on Financial Statements$137,179
Other Expense Adjustments$116,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WI-Provide supplemental funding for educational programs at Northcentral Technical College.$58,648
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$290,847
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 11

“The 990 is reviewed by the Executive Committee of the board, which serves as the audit committee, and by the full board at its monthly meeting.”

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

“The policy is monitored by the Governance Committee of the Board.”

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jeppesen
Formed
1977
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
190

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, Rhinelander, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in this process from prior year.”

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 2D - Other Adjustments:

“Gift-in-Kind received from the college for operating expenses 230,538.”

Part XI, Line 4B - Other Adjustments:

“Recovery of unclaimed scholarships 41,094.”

Part XII, Line 2D - Other Adjustments:

“Office Expense paid by the college 1,725. MISCELLANEOUS PAID BY THE COLLEGE 377.”

Part XII, Line 4B - Other Adjustments:

“Reimbursement to College for operating expenses 75,000. RECOVERY OF UNCLAIMED SCHOLARSHIPS 41,094.”

Raw XML AppendixShowing 400 of 690 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/PersonNm7Hugh Jones
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2793664
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PresiDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010239
IRS990/InformationTechnologyGrp/TotalAmt010239
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IRS990/InsuranceGrp/TotalAmt02858
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260599
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132541
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IRS990/OperateHospitalInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vicki Jeppesen
IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503502

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,336,450
Liabilities
$730,148
Net assets
$6,606,302
Revenue
$1,185,461
Expenses
$609,877
Net income
$575,584
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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