Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1290708

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

45th percentile

$110,540

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,754,314

Up $601,728 (+12%) from 2015

Net Assets

Up

$5,416,260

Up $966,451 (+22%) from 2015

Liabilities

Down

$338,054

Down $364,723 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$2,117,204

Up $74,628 (+3.7%) from 2015

Expenses

Down

$946,385

Down $227,416 (-19%) from 2015

Net Income

Up

$1,170,819

Up $302,044 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$5,754,314
Liabilities$338,054
Net Assets$5,416,260
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$2,117,204
Expenses$946,385
Net Income$1,170,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,185,393
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$3,637,882$4,523,110▲ $885,228
Land, Buildings, and Equipment, Net$1,071,358$1,039,508▼ $31,850
Savings and Temporary Cash Investments$275,417$142,229▼ $133,188
Cash and Non-Interest-Bearing Accounts$166,365$30,310▼ $136,055
Accounts Receivable-$14,691-
Prepaid Expenses and Deferred Charges$1,564$4,465▲ $2,901
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$5,152,586$5,754,314▲ $601,728
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,885$276,670▼ $113,215
Other Liabilities$42,120$57,948▲ $15,828
Accounts Payable and Accrued Expenses$270,772$3,436▼ $267,336
Total Liabilities$702,777$338,054▼ $364,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,447,985$2,494,746▲ $46,761
Unrestricted Net Assets$1,340,889$1,495,780▲ $154,891
Permanently Rstr Net Assets$660,935$1,425,734▲ $764,799
Total Net Assets Fund Balance$4,449,809$5,416,260▲ $966,451
Total Liabilities and Net Assets / Fund Balance$5,152,586$5,754,314▲ $601,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,217$329,856$1,206,073
Land$163,291-$163,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,393,121$799,550▲ $117,739-$3,964,321
2015$2,522,404$903,190▲ $62,685$95,158$3,393,121
2014$2,186,077$464,121-$38,879$2,522,404
2013$2,006,153$180,765▲ $198,639-$2,186,077
2012$1,830,838$299,697▲ $76,148-$2,006,153
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CharpentierEx-officio DirectorFT$82,918$27,622$110,540

Board Members and Trustees

NameTitle
Fred GanawayChairman
Jody HartVice Chair
Anita CruiseDirector
Bruce BattersbyDirector
Georgann Stinson DockeryDirector
Grace C EcklandDirector
John D AndreoliDirector
John KivlinDirector
John StenslandDirector
Judy Melaro-gaviganDirector
Kristine PhillipsDirector
Lawrence a NelsonDirector
Mark Molinaro JrDirector
Michele RandallDirector
Mike ReaderDirector
Stanley ManningDirector
Terry WruckDirector
Walter Edwards JrDirector
Bryan AlbrechtEx-officio Director
Stephanie SklbaEx-officio Director
William WhyteEx-officio Dirr
Thomas MahoneySecretary
Steven JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,718
Program Service Revenue
$0
Investment Income
$322,216
Other Revenue
$179,270
All Other Contributions
$1,615,718
Change in Net Assets
$1,170,819

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$77,299Fair Market Value (FMV)
Total Noncash Contributions$77,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,394
Revenue Not Reported on Financial Statements
$-68,190
Revenue Not Reported on Form 990
$19,492
Other Revenue Adjustments
$-68,190
Total Revenue per Audited Statements
$2,204,886
Total Revenue per Form 990
$2,117,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,381
Other Expenses$207,349
Total Fundraising Expense$48,353
Salaries, Compensation, and Employee Benefits$5,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$530,993--$530,993
Grants to Domestic Individuals$202,388--$202,388
Fees for Service Investment Mgmnt Fees-$28,801-$28,801
Advertising$17,126--$17,126
All Other Expenses$5,721$625$4,583$10,929
Fees for Services Legal-$9,664-$9,664
Other Salaries and Wages$5,655--$5,655
Other Expenses$838$8,376$5,443$5,443
Fees for Services Management-$4,506-$4,506
Insurance-$3,567-$3,567
Office Expenses$930--$930
Total Functional Expenses$842,493$55,539$48,353$946,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,435
Expenses per Audited Statements$946,385
Total Expenses per Form 990$946,385
Expenses Not Reported on Form 990$292,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical ColleeRacine, WI--$530,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,930
Fundraising Direct Expenses$23,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$79,930$79,930$23,263$56,667
Total Events$79,930$79,930$23,263$56,667
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$23,891
Other Liabilities$633
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
Chairman
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising expenses $23264 rental expenses $44926”

Raw XML AppendixShowing 400 of 672 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,754,314
Liabilities
$338,054
Net assets
$5,416,260
Revenue
$2,117,204
Expenses
$946,385
Net income
$1,170,819
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
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