Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1290708

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,062

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,750,456

Up $1,009,214 (+15%) from 2017

Net Assets

Up

$7,661,502

Up $1,121,821 (+17%) from 2017

Liabilities

Down

$88,954

Down $112,607 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$2,474,076

Up $274,118 (+12%) from 2017

Expenses

Up

$1,373,307

Up $341,930 (+33%) from 2017

Net Income

Down

$1,100,769

Down $67,812 (-5.8%) from 2017

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

2018

Assets$7,750,456
Liabilities$88,954
Net Assets$7,661,502
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,474,076
Expenses$1,373,307
Net Income$1,100,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,560,906
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,617,676$6,645,312▲ $1,027,636
Land, Buildings, and Equipment, Net$698,389$641,529▼ $56,860
Savings and Temporary Cash Investments$77,181$114,089▲ $36,908
Cash and Non-Interest-Bearing Accounts$42,332$43,934▲ $1,602
Accounts Receivable$9,752$29,052▲ $19,300
Prepaid Expenses and Deferred Charges$2,277$6,643▲ $4,366
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$6,741,242$7,750,456▲ $1,009,214
Other Assets Total$293,635$269,897▼ $23,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,866$52,784▼ $106,082
Other Liabilities$38,532$35,630▼ $2,902
Accounts Payable and Accrued Expenses$4,163$540▼ $3,623
Total Liabilities$201,561$88,954▼ $112,607
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,220,680$3,353,514▲ $1,132,834
Temporarily Rstr Net Assets$3,255,209$3,324,264▲ $69,055
Unrestricted Net Assets$1,063,792$983,724▼ $80,068
Total Net Assets Fund Balance$6,539,681$7,661,502▲ $1,121,821
Total Liabilities and Net Assets / Fund Balance$6,741,242$7,750,456▲ $1,009,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,238$737,835$1,216,073
Land$163,291-$163,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,764,119$1,133,835▲ $581,129-$5,768,161
2017$3,964,321$924,351▲ $520,598-$4,764,119
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CharpentierEx-officio DirectorFT$85,062$85,062

Board Members and Trustees

NameTitle
Fredrick E GanawayChairman
Jody HartVice Chair
Anita CruiseDirector
Bruce BattersbyDirector
John D AndreoliDirector
John KivlinDirector
Judy Melaro-gaviganDirector
Kristine PhillipsDirector
Lawrence a NelsonDirector
Mark Molinaro JrDirector
Michele RandallDirector
Mike ReaderDirector
Terry WruckDirector
Thomas MahoneyDirector
Bryan AlbrechtEx-officio Director
Stephanie SklbaEx-officio Director
Ram BhatiaEx-officio
William WhyteEx-officio Dirr
Georgann Stinson DockerySecretary
Steven JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,723
Program Service Revenue
$0
Investment Income
$560,145
Other Revenue
$159,208
All Other Contributions
$1,754,723
Change in Net Assets
$1,100,769

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$171,467Fair Market Value (FMV)
Total Noncash Contributions$171,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,906
Revenue Not Reported on Financial Statements
$-86,830
Revenue Not Reported on Form 990
$249,748
Other Revenue Adjustments
$-86,830
Total Revenue per Audited Statements
$2,810,654
Total Revenue per Form 990
$2,474,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,052,315
Other Expenses$295,176
Salaries, Compensation, and Employee Benefits$25,816
Total Fundraising Expense$12,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$819,383--$819,383
Grants to Domestic Individuals$232,932--$232,932
Fees for Service Investment Mgmnt Fees-$40,637-$40,637
Advertising$27,246--$27,246
Other Salaries and Wages$25,816--$25,816
Fees for Services Legal-$19,411-$19,411
All Other Expenses$4,430$409$5,809$10,648
Insurance-$5,461-$5,461
Other Expenses$5,194$3,871$6,537$5,194
Office Expenses$407--$407
Travel$166--$166
Total Functional Expenses$1,291,140$69,821$12,346$1,373,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,833
Expenses per Audited Statements$1,373,307
Total Expenses per Form 990$1,373,307
Expenses Not Reported on Form 990$315,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical CollegKenosha, WI--$819,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,910
Fundraising Direct Expenses$26,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$77,910$77,910$26,042$51,868
Total Events$77,910$77,910$26,042$51,868
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$2,206
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
Fredrick E Ganaway
Title
Chairman
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
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 $60788 rental expenses $26042”

Raw XML AppendixShowing 400 of 641 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/PersonNm9MARK MOLINARO JR
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANITA CRUISE
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IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SKLBA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE RANDALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO DIRR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING AND CAPITAL FUNDING GRANTED TO THE COLLEGE FOR THE ELKHORN CAMPUS ADVANCE MANUFACTURING EXPANSION ,THE POLCE ACADEMY HOUSE IMPROVEMENTS AND THE BEE BARN AT THE CENTER FOR SUSTAINABLE LIVING.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0204696
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING GATEWAY TECHNICAL COLLEGE TO FURTHER THEIR EDUCATION AND SUPPORT TO FURTHER THE EDUCATIONAL MISSION OF THE COLLEGE.THERE WERE 264 AWARDED IN 2017.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0232932
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IRS990/PYInvestmentIncomeAmt0273096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,750,456
Liabilities
$88,954
Net assets
$7,661,502
Revenue
$2,474,076
Expenses
$1,373,307
Net income
$1,100,769
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits