Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1290708

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,255

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,152,586

Up $539,003 (+12%) from 2014

Net Assets

Up

$4,449,809

Up $649,319 (+17%) from 2014

Liabilities

Down

$702,777

Down $110,316 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$2,042,576

Up $945,170 (+86%) from 2014

Expenses

Up

$1,173,801

Up $444,995 (+61%) from 2014

Net Income

Up

$868,775

Up $500,175 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$5,152,586
Liabilities$702,777
Net Assets$4,449,809
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$2,042,576
Expenses$1,173,801
Net Income$868,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,123,860
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$2,968,889$3,637,882▲ $668,993
Land, Buildings, and Equipment, Net$982,376$1,071,358▲ $88,982
Savings and Temporary Cash Investments$322,799$275,417▼ $47,382
Cash and Non-Interest-Bearing Accounts$337,519$166,365▼ $171,154
Prepaid Expenses and Deferred Charges$2,000$1,564▼ $436
Accounts Receivable-$0-
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$4,613,583$5,152,586▲ $539,003
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,987$389,885▼ $105,102
Accounts Payable and Accrued Expenses$278,187$270,772▼ $7,415
Other Liabilities$39,919$42,120▲ $2,201
Total Liabilities$813,093$702,777▼ $110,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,951,993$2,447,985▲ $495,992
Unrestricted Net Assets$1,286,162$1,340,889▲ $54,727
Permanently Rstr Net Assets$562,335$660,935▲ $98,600
Total Net Assets Fund Balance$3,800,490$4,449,809▲ $649,319
Total Liabilities and Net Assets / Fund Balance$4,613,583$5,152,586▲ $539,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,067$298,006$1,206,073
Land$163,291-$163,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,943,125$258,181-$95,830$2,105,476
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CharpentierEx-officio DirectorFT$80,896$32,359$113,255

Board Members and Trustees

NameTitle
Stanley ManningChairman
Fred GanawayVice Chair
Anita CruiseDirector
Georgann Stinson DockeryDirector
Grace C EcklandDirector
Jody HartDirector
John KivlinDirector
John StenslandDirector
Judy GaviganDirector
Kristine PhillipsDirector
Larry NelsonDirector
Mark Molinaro JrDirector
Michele RandallDirector
Steven JohnsonDirector
Terry WruckDirector
Walter Edwards JrDirector
Bryan AlbrechtEx-officio Director
Ram BhatiaEx-officio Director
Stephanie SklbaEx-officio Director
William WhyteEx-officio Dirr
Thomas MahoneySecretary
John D AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,244
Program Service Revenue
$0
Investment Income
$282,470
Other Revenue
$156,862
All Other Contributions
$1,603,244
Change in Net Assets
$868,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$369,439Fair Market Value (FMV)
Other Non Cash Contri Table$13,160Fair Market Value (FMV)
Total Noncash Contributions$382,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,576
Revenue Not Reported on Form 990
$8,521
Total Revenue per Audited Statements
$2,051,097
Total Revenue per Form 990
$2,042,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,841
Other Expenses$512,981
Total Fundraising Expense$3,442
Salaries, Compensation, and Employee Benefits$979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,325--$452,325
Grants to Domestic Individuals$207,516--$207,516
Advertising$85,627--$85,627
Fees for Service Investment Mgmnt Fees-$26,076-$26,076
Fees for Services Legal-$8,615-$8,615
Insurance-$3,746-$3,746
Other Expenses$3,494$6,491$2,951$2,951
Fees for Services Management-$2,500-$2,500
All Other Expenses$1,997$124$170$2,291
Comp Disqual Persons$979--$979
Fees for Services Other-$459$321$780
Office Expenses$447--$447
Total Functional Expenses$1,122,348$48,011$3,442$1,173,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,778
Expenses per Audited Statements$1,173,801
Total Expenses per Form 990$1,173,801
Expenses Not Reported on Form 990$227,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical ColleeRacine, WI--$452,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,664
Fundraising Direct Expenses$33,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$78,664$78,664$33,037$45,627
Total Events$78,664$78,664$33,037$45,627
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$33,424
Contingency-grants/scholarships$7,580
Accrued Interest$1,116
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

Filer Name
Gateway Technical College Foundation Inc
EIN
39-1290708
Phone
2625642866
Address
3520 - 30TH AVENUE, KENOSHA, WI 53144

Signing Officer

Name
Fred Ganaway
Title
Vice Chair
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Manning
Formed
1977
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03746
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IRS990/InterestGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,152,586
Liabilities
$702,777
Net assets
$4,449,809
Revenue
$2,042,576
Expenses
$1,173,801
Net income
$868,775
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
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.70$4.45$2.04$1.17$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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