Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1266481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 35.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$8,214,962
Up $878,512 (+12%) from 2016
Net Assets
Up$7,244,116
Up $637,814 (+9.7%) from 2016
Liabilities
Up$970,846
Up $240,698 (+33%) from 2016
Revenue
Down$797,235
Down $388,226 (-33%) from 2016
Expenses
Up$632,854
Up $22,977 (+3.8%) from 2016
Net Income
Down$164,381
Down $411,203 (-71%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,326,831 | $6,972,704 | ▲ $645,873 |
| Cash and Non-Interest-Bearing Accounts | $352,599 | $726,426 | ▲ $373,827 |
| Pledges and Grants Receivable | $87,279 | $111,645 | ▲ $24,366 |
| Other Notes and Loans Receivable, Net | $46 | $0 | ▼ $46 |
| Total Assets | $7,336,450 | $8,214,962 | ▲ $878,512 |
| Other Assets Total | $569,695 | $404,187 | ▼ $165,508 |
| Liabilities | |||
| Grants Payable | $424,428 | $616,394 | ▲ $191,966 |
| Other Liabilities | $290,847 | $349,250 | ▲ $58,403 |
| Accounts Payable and Accrued Expenses | $14,873 | $5,202 | ▼ $9,671 |
| Total Liabilities | $730,148 | $970,846 | ▲ $240,698 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,080,572 | $3,576,061 | ▲ $495,489 |
| Permanently Rstr Net Assets | $2,973,405 | $3,038,246 | ▲ $64,841 |
| Unrestricted Net Assets | $552,325 | $629,809 | ▲ $77,484 |
| Total Net Assets Fund Balance | $6,606,302 | $7,244,116 | ▲ $637,814 |
| Total Liabilities and Net Assets / Fund Balance | $7,336,450 | $8,214,962 | ▲ $878,512 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2014 | $3,911,657 | $99,336 | ▲ $535,386 | $-19,150 | $4,376,836 |
| 2013 | $3,625,054 | $105,048 | ▲ $361,069 | - | $3,911,657 |
| Name | Title |
|---|---|
| Alan Verploegh MBA | PresiDENT |
| Janet Felch | Vice President |
| Charles Shabino MD | Director |
| Charlie Paulson | Director |
| David Schneider | Director |
| Dieter Nickel JD | Director |
| Hugh Jones | Director |
| James MCINTYRE | dIRECTOR |
| John Baker | Director |
| John Heisler | Director |
| John Tubbs | DireCTOR |
| Karla Kieffer | Director |
| Ken Heffron | DiRECTOR |
| Kent Johnson | Director |
| Lori Weyers | Director |
| Maria Volpe | Director |
| Mark Matthiae | dIRECTOR |
| Mary kay van der geest | dIRECTOR |
| MelisSA KAMPMANN | Director |
| MichaEL RAVN | Director |
| Michael Salsieder JD MBA | Director |
| Richard Poirier | Director |
| Tammy Guite | Director |
| Tanya Kranski | Director |
| Terry Knoll | Director |
| Val Mindak | DirECTOR |
| William Hess | Director |
| Vicki Jeppesen | Executive Director |
| Scott Hogan | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $27,863 | Selling price |
| Total Noncash Contributions | 2 | $27,863 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $462,326 |
| Other Expenses | $170,528 |
| Total Fundraising Expense | $19,262 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $394,722 | - | - | $394,722 |
| Grants to Domestic Orgs | $67,604 | - | - | $67,604 |
| Information Technology | - | $25,977 | - | $25,977 |
| Fees for Service Investment Mgmnt Fees | - | $22,376 | - | $22,376 |
| Office Expenses | - | $5,691 | $4,858 | $10,549 |
| All Other Expenses | - | $4,828 | $1,146 | $5,974 |
| Insurance | - | $5,580 | - | $5,580 |
| Fees for Services Accounting | - | $4,860 | - | $4,860 |
| Other Expenses | $110 | $2,024 | $4,214 | $4,214 |
| Travel | - | - | $3,625 | $3,625 |
| Advertising | - | - | $141 | $141 |
| Total Functional Expenses | $462,436 | $151,156 | $19,262 | $632,854 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $838,307 |
| Total Expenses per Form 990 | $632,854 |
| Expenses per Audited Statements | $532,205 |
| Expenses Not Reported on Form 990 | $306,102 |
| Expenses Not Reported on Financial Statements | $100,649 |
| Other Expense Adjustments | $78,273 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northcentral Technical College | Wausau, WI | - | Provide supplemental funding for educational programs at Northcentral Technical College. | $67,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships Payable | $349,250 |
“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.”
“The policy is monitored by the Governance Committee of the Board.”
“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.”
“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.”
“No change in this process from prior year.”
“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.”
“Gift-in-Kind received from the college for operating expenses 231,102.”
“Recovery of unclaimed scholarships 3,273.”
“Office Expense paid by the college 1,000. MISCELLANEOUS PAID BY THE COLLEGE 598.”
“Reimbursement to College for operating expenses 75,000. RECOVERY OF UNCLAIMED SCHOLARSHIPS 3,273.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141 |
| IRS990/AllOtherContributionsAmt | 0 | 543215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah YellowThunder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156753331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 WEST CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 544011899 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 462326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250747 |
| IRS990/CYOtherExpensesAmt | 0 | 170528 |
| IRS990/CYOtherRevenueAmt | 0 | 3273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 632854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide scholarships and direct financial assistance to students enrolled in technical diploma programs at Northcentral Technical College. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 394722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 32073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Knoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janet Felch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kent Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hugh Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MelisSA KAMPMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Verploegh MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charlie Paulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karla Kieffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Heisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Matthiae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dieter Nickel JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Maria Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Shabino MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MichaEL RAVN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Salsieder JD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | David Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary kay van der geest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lori Weyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tanya Kranski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ken Heffron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tammy Guite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Val Mindak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Richard Poirier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | John Tubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Vicki Jeppesen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 242240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 121939 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PresiDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DireCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25984 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 394722 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 424428 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 616394 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 394722 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 394722 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67604 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67604 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 177810 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 664662 |
| IRS990/GrossReceiptsAmt | 0 | 1596012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5580 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6326831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6972704 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 203794 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 594983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6606302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7244116 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 473433 |
| IRS990/NoncashContributionsAmt | 0 | 27863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 569695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 404187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT TO COLLEGE FOR |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3446 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 349250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF UNCLAIMED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3273 |
| IRS990/OtherRevenueTotalAmt | 0 | 3273 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2973405 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3038246 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Vicki Jeppesen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide supplemental funding for Northcentral Technical College educational programs and fixed asset acquisitions used to support the NTC curriculum. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67714 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 67604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 458389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 393140 |
| IRS990/PYOtherExpensesAmt | 0 | 151488 |
| IRS990/PYOtherRevenueAmt | 0 | 41094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 575584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 609877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1185461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.