Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1290708

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.gtc.edu/gateway-foundation-and-alumni-
3520 - 30th AvenueKenosha, WI 53144

(262) 564-2866

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,729

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,613,583

Up $645,741 (+16%) from 2013

Net Assets

Up

$3,800,490

Up $473,723 (+14%) from 2013

Liabilities

Up

$813,093

Up $172,018 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Down

$1,097,406

Down $439,278 (-29%) from 2013

Expenses

Down

$728,806

Down $1,433,092 (-66%) from 2013

Net Income

Up

$368,600

Up $993,814 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $3,197,515Liabilities 2011: $813,435Net Assets 2011: $2,384,0802011Assets 2012: $4,685,556Liabilities 2012: $733,575Net Assets 2012: $3,951,9812012Assets 2013: $3,967,842Liabilities 2013: $641,075Net Assets 2013: $3,326,7672013Assets 2014: $4,613,583Liabilities 2014: $813,093Net Assets 2014: $3,800,4902014Assets 2015: $5,152,586Liabilities 2015: $702,777Net Assets 2015: $4,449,8092015Assets 2016: $5,754,314Liabilities 2016: $338,054Net Assets 2016: $5,416,2602016Assets 2017: $6,741,242Liabilities 2017: $201,561Net Assets 2017: $6,539,6812017Assets 2018: $7,750,456Liabilities 2018: $88,954Net Assets 2018: $7,661,5022018Assets 2019: $11,093,047Liabilities 2019: $87,493Net Assets 2019: $11,005,5542019Assets 2020: $12,633,910Liabilities 2020: $91,056Net Assets 2020: $12,542,8542020Assets 2021: $21,229,401Liabilities 2021: $134,345Net Assets 2021: $21,095,0562021Assets 2022: $18,663,650Liabilities 2022: $127,370Net Assets 2022: $18,536,2802022Assets 2023: $20,044,353Liabilities 2023: $272,493Net Assets 2023: $19,771,8602023Assets 2024: $21,490,015Liabilities 2024: $439,037Net Assets 2024: $21,050,9782024

Highlighted filing

2014

Assets$4,613,583
Liabilities$813,093
Net Assets$3,800,490
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $208,7232011Expenses 2012: $283,8412012Revenue 2013: $1,536,684Expenses 2013: $2,161,898Net Income 2013: -$625,2142013Revenue 2014: $1,097,406Expenses 2014: $728,806Net Income 2014: $368,6002014Revenue 2015: $2,042,576Expenses 2015: $1,173,801Net Income 2015: $868,7752015Revenue 2016: $2,117,204Expenses 2016: $946,385Net Income 2016: $1,170,8192016Revenue 2017: $2,199,958Expenses 2017: $1,031,377Net Income 2017: $1,168,5812017Revenue 2018: $2,474,076Expenses 2018: $1,373,307Net Income 2018: $1,100,7692018Revenue 2019: $4,342,433Expenses 2019: $976,212Net Income 2019: $3,366,2212019Revenue 2020: $2,544,552Expenses 2020: $1,029,696Net Income 2020: $1,514,8562020Revenue 2021: $8,732,161Expenses 2021: $1,993,449Net Income 2021: $6,738,7122021Revenue 2022: $2,075,357Expenses 2022: $1,092,543Net Income 2022: $982,8142022Revenue 2023: $1,603,732Expenses 2023: $1,056,824Net Income 2023: $546,9082023Revenue 2024: $2,457,456Expenses 2024: $1,711,128Net Income 2024: $746,3282024

Highlighted filing

2014

Revenue$1,097,406
Expenses$728,806
Net Income$368,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,164,258
Mission and Program Overview

Mission

The gateway technical college foundation supports the mission of the college by raising community awareness and financial resources, broadening its base of support and providing programs such as scholarships, grants and funds for educational growth. The foundation will enhance the college's tradition of excellence by being responsive to its needs and strengthening the vitality and well-being of the diverse communities it serves.

The mission of the foundation is to support, promote, and facilitate the educational and cultural activities of gateway technical college. Our major acivities include providing scholarships and grants to students as well as capital and project support to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,186,077$2,968,889▲ $782,812
Land, Buildings, and Equipment, Net$1,011,089$982,376▼ $28,713
Cash and Non-Interest-Bearing Accounts-$337,519-
Savings and Temporary Cash Investments$756,866$322,799▼ $434,067
Accounts Receivable$10,810$0▼ $10,810
Prepaid Expenses and Deferred Charges$3,000$2,000▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,967,842$4,613,583▲ $645,741
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,633$494,987▼ $99,646
Accounts Payable and Accrued Expenses$4,269$278,187▲ $273,918
Other Liabilities$31,815$39,919▲ $8,104
Grants Payable$10,358--
Total Liabilities$641,075$813,093▲ $172,018
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,089,938$1,951,993▼ $137,945
Unrestricted Net Assets$910,829$1,286,162▲ $375,333
Permanently Rstr Net Assets$326,000$562,335▲ $236,335
Total Net Assets Fund Balance$3,326,767$3,800,490▲ $473,723
Total Liabilities and Net Assets / Fund Balance$3,967,842$4,613,583▲ $645,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,376$267,434$1,119,810
Land$130,000-$130,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,186,077$464,121-$618,158$1,943,125
2013$2,006,153$180,765▲ $198,639-$2,186,077
2012$1,830,838$299,697▲ $76,148-$2,006,153
2011$1,085,072$711,964▲ $161,279-$1,830,838
2010$839,356-▲ $105,425-$871,032
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CharpentierEx-officio DirectorFT$80,896$26,833$107,729

Board Members and Trustees

NameTitle
Stanley ManningChairman
Fred GanawayVice Chair
David CelebreDirector
Francisco SanchezDirector
Georgann StinsonDirector
Grace C EcklandDirector
Jody HartDirector
John KivlinDirector
John StenslandDirector
Judy Melaro-gaviganDirector
Kristine PhillipsDirector
Larry NelsonDirector
Mark Molinaro JrDirector
Steven JohnsonDirector
Terry WruckDirector
Bryan AlbrechtEx-officio Director
Stephanie SklbaEx-officio Director
William WhyteEx-officio Director
Thomas MahoneySecretary
John D AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,579
Program Service Revenue
$0
Investment Income
$189,251
Other Revenue
$147,576
All Other Contributions
$760,579
Change in Net Assets
$368,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,406
Revenue Not Reported on Form 990
$105,123
Total Revenue per Audited Statements
$1,202,529
Total Revenue per Form 990
$1,097,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,297
Other Expenses$76,875
Total Fundraising Expense$2,554
Salaries, Compensation, and Employee Benefits$634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,277--$498,277
Grants to Domestic Individuals$153,020--$153,020
Fees for Service Investment Mgmnt Fees-$21,475-$21,475
Advertising$19,109--$19,109
Fees for Services Legal-$9,468-$9,468
Insurance-$3,468-$3,468
All Other Expenses$87$168$1,027$1,282
Other Expenses$3,175-$1,210$1,210
Fees for Services Other-$469$317$786
Comp Disqual Persons$634--$634
Office Expenses$406--$406
Total Functional Expenses$691,204$35,048$2,554$728,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,806
Total Expenses per Audited Statements$728,806
Total Expenses per Form 990$728,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$497,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,212
Fundraising Direct Expenses$13,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,212$66,212$13,308$52,904
Total Events$66,212$66,212$13,308$52,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$31,815
Contingency-grants/scholarships$8,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is made available electronically to each board member for review before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1290708
Phone
2625642866

Signing Officer

Name
Stanley Manning
Title
Chairman
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Manning
Formed
1977
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
17
Employees
0

Preparer

Preparer
Julie Craig CPA
Phone
2626347108
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MAHONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER CHARPENTIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO DIR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03468
IRS990/InsuranceGrp/TotalAmt03468
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189251
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt01249810
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IRS990/LessRentalExpensesGrp/RealAmt053544
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO SUPPORT, PROMOTE, AND FACILITATE THE EDUCATIONAL AND CULTURAL ACTIVITIES OF GATEWAY TECHNICAL COLLEGE. OUR MAJOR ACIVITIES INCLUDE PROVIDING SCHOLARSHIPS AND GRANTS TO STUDENTS AS WELL AS CAPITAL AND PROJECT SUPPORT TO THE COLLEGE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494987
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094672
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING GATEWAY TECHNICAL COLLEGE TO FURTHER THEIR EDUCATION AND SUPPORT TO FURTHER THE EDUCATIONAL MISSION OF THE COLLEGE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153020
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING AND CAPITAL FUNDING GRANTED TO THE COLLEGE FOR THE RENOVATION AND EXPANSION OF THE SC JOHNSON INMET CENTER
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
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IRS990/PYOtherRevenueAmt0123997
IRS990/PYRevenuesLessExpensesAmt0-625214

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,583
Liabilities
$813,093
Net assets
$3,800,490
Revenue
$1,097,406
Expenses
$728,806
Net income
$368,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.44$21.1$2.46$1.71$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.27$19.8$1.60$1.06$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.13$18.5$2.08$1.09$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.13$21.1$8.73$1.99$6.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.09$12.5$2.54$1.03$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.09$11.0$4.34$0.98$3.37
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.75$0.09$7.66$2.47$1.37$1.10
2017Summary only. Only limited summary data is available for this year.$6.74$0.20$6.54$2.20$1.03$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.34$5.42$2.12$0.95$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.70$4.45$2.04$1.17$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.81$3.80$1.10$0.73$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.97$0.64$3.33$1.54$2.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.73$3.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.81$2.38$0.21