Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1290708

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$76,333

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,093,047

Up $3,342,591 (+43%) from 2018

Net Assets

Up

$11,005,554

Up $3,344,052 (+44%) from 2018

Liabilities

Down

$87,493

Down $1,461 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$4,342,433

Up $1,868,357 (+76%) from 2018

Expenses

Down

$976,212

Down $397,095 (-29%) from 2018

Net Income

Up

$3,366,221

Up $2,265,452 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$11,093,047
Liabilities$87,493
Net Assets$11,005,554
Open 2019 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

2019

Revenue$4,342,433
Expenses$976,212
Net Income$3,366,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,439,528
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$6,645,312$9,593,053▲ $2,947,741
Savings and Temporary Cash Investments$114,089$721,316▲ $607,227
Land, Buildings, and Equipment, Net$641,529$605,758▼ $35,771
Cash and Non-Interest-Bearing Accounts$43,934$102,381▲ $58,447
Accounts Receivable$29,052$9,671▼ $19,381
Prepaid Expenses and Deferred Charges$6,643$8,868▲ $2,225
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$7,750,456$11,093,047▲ $3,342,591
Other Assets Total$269,897$52,000▼ $217,897
Liabilities
Other Liabilities$35,630$52,841▲ $17,211
Mortgage Notes Payable Secured by Investment Property$52,784$29,284▼ $23,500
Accounts Payable and Accrued Expenses$540$5,368▲ $4,828
Total Liabilities$88,954$87,493▼ $1,461
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,353,514$6,494,601▲ $3,141,087
Temporarily Rstr Net Assets$3,324,264$4,002,355▲ $678,091
Unrestricted Net Assets$983,724$508,598▼ $475,126
Total Net Assets Fund Balance$7,661,502$11,005,554▲ $3,344,052
Total Liabilities and Net Assets / Fund Balance$7,750,456$11,093,047▲ $3,342,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,467$795,194$1,237,661
Land$163,291-$163,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,768,161$3,142,188▲ $550,139-$9,173,757
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
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Fredrick E GanawayChairman
Michele RandallVice Chair
Anita R CruiseDirector
Ashley MarkhamDirector
Bruce BattersbyDirector
Jody HartDirector
John KivlinDirector
Judy GaviganDirector
Mark Molinaro JrDirector
Mark NaidiczDirector
Matt KirchnerDirector
Shawn BurwellDirector
Terry WruckDirector
Thomas MahoneyDirector
Bryan AlbrechtEx-officio Director
Jennifer CharpentierEx-officio Director
Stephanie SklbaEx-officio Director
Ram BhatiaEx-officio
William WhyteEx-officio Dirr
Georgann S DockerySecretary
John D AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,619,118
Program Service Revenue
$0
Investment Income
$574,352
Other Revenue
$148,963
All Other Contributions
$3,619,118
Change in Net Assets
$3,366,221

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14,008$845,426Fair Market Value (FMV)
Other Non Cash Contri Table-$103,741Fair Market Value (FMV)
Total Noncash Contributions14,008$949,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,433
Revenue Not Reported on Form 990
$303,203
Total Revenue per Audited Statements
$4,645,636
Total Revenue per Form 990
$4,342,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,634
Grants and Similar Amounts Paid$397,750
Salaries, Compensation, and Employee Benefits$43,828
Total Fundraising Expense$29,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$388,750--$388,750
Advertising$323,191-$4,000$327,191
Fees for Service Investment Mgmnt Fees-$45,657-$45,657
Other Salaries and Wages$38,797--$38,797
Fees for Services Legal-$15,975-$15,975
All Other Expenses$2,621$3,275$8,186$14,082
Other Expenses$5,304$5,937$5,304$10,608
Grants to Domestic Orgs$9,000--$9,000
Insurance-$5,551-$5,551
Other Employee Benefits$5,031--$5,031
Office Expenses$1,278--$1,278
Fees for Services Other--$520$520
Travel$47--$47
Total Functional Expenses$870,454$76,395$29,363$976,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,584
Expenses per Audited Statements$976,212
Total Expenses per Form 990$976,212
Expenses Not Reported on Form 990$325,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical CollegKenosha, WI--$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,530
Fundraising Direct Expenses$38,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$78,530$78,530$38,060$40,470
Total Events$78,530$78,530$38,060$40,470
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$19,417
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $38060 rental expenses $59035”

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

“Fund raising expenses $38060 rental expenses $59035”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05368
IRS990/AccountsReceivableGrp/BOYAmt029052
IRS990/AccountsReceivableGrp/EOYAmt09671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt04000
IRS990/AdvertisingGrp/ProgramServicesAmt0323191
IRS990/AdvertisingGrp/TotalAmt0327191
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03619118
IRS990/AllOtherExpensesGrp/FundraisingAmt08186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02621
IRS990/AllOtherExpensesGrp/TotalAmt014082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CHARPENTIER
IRS990/BooksInCareOfDetail/PhoneNum02625642866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03520 30TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043934
IRS990/CashNonInterestBearingGrp/EOYAmt0102381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03619118
IRS990/CYGrantsAndSimilarPaidAmt0397750
IRS990/CYInvestmentIncomeAmt0574352
IRS990/CYOtherExpensesAmt0534634
IRS990/CYOtherRevenueAmt0148963
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03366221
IRS990/CYSalariesCompEmpBnftPaidAmt043828
IRS990/CYTotalExpensesAmt0976212
IRS990/CYTotalFundraisingExpenseAmt029363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04342433
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BUILDING AND CAPITAL FUNDING GRANTED TO THE COLLEGE STEM 101 CUSTOMIZED BUNDLE KIT-ROBOTICS GRANT. OTHER SUPPLIES, MARKETING, EVENTS AND MEETINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0481697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015975
IRS990/FeesForServicesLegalGrp/TotalAmt015975
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0520
IRS990/FeesForServicesOtherGrp/TotalAmt0520
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045657
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0RAM BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDRICK E GANAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D ANDREOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BATTERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA R CRUISE
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY HART
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY GAVIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MOLINARO JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK NAIDICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGANN S DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY WRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SKLBA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE RANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1776333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/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/TitleTxt20VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038060
IRS990/FundraisingGrossIncomeAmt078530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04439528
IRS990/GrossRentsGrp/RealAmt0167528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05551
IRS990/InsuranceGrp/TotalAmt05551
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0574352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06645312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09593053
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605758
IRS990/LandBldgEquipCostOrOtherBssAmt01400952
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt059035
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029284
IRS990/NetAssetsOrFundBalancesBOYAmt07661502
IRS990/NetAssetsOrFundBalancesEOYAmt011005554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108493
IRS990/NetUnrlzdGainsLossesInvstAmt0-22169
IRS990/NoncashContributionsAmt0949167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01278
IRS990/OfficeExpensesGrp/TotalAmt01278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0269897
IRS990/OtherAssetsTotalGrp/EOYAmt052000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05031
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR COLLEGE
IRS990/OtherExpensesGrp/Desc1SOFTWARE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt011353
IRS990/OtherExpensesGrp/FundraisingAmt15304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05937
IRS990/OtherExpensesGrp/ProgramServicesAmt084943
IRS990/OtherExpensesGrp/ProgramServicesAmt111492
IRS990/OtherExpensesGrp/ProgramServicesAmt25304
IRS990/OtherExpensesGrp/TotalAmt084943
IRS990/OtherExpensesGrp/TotalAmt117290
IRS990/OtherExpensesGrp/TotalAmt211492
IRS990/OtherExpensesGrp/TotalAmt310608
IRS990/OtherLiabilitiesGrp/BOYAmt035630
IRS990/OtherLiabilitiesGrp/EOYAmt052841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038797
IRS990/OtherSalariesAndWagesGrp/TotalAmt038797
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03353514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06494601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08868
IRS990/ProfessionalFundraisingInd0false
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.THERE WERE 301 AWARDED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0317720
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKESIDE LEGACY PROJECT THE PROJECT ALLOWS THE FOUNDATION TO CONTINUE ITS CHARITABLE AND EDUCATIONAL ACTIVITIES IN SUPPORT OF GATEWAY TECHNICAL COLLEGE BY FUNDING THE PROJECT. DISTRIBUTIONS FROM THE FUND SHALL BE MADE FOR PROGRAM NEEDS AND WILL BE MADE TO GATEWAY TECHNICAL COLLEGE, NON-PROFIT 501(C)3 ORGANIZATIONS OR GOVERNMENTAL AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01754723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01052315
IRS990/PYInvestmentIncomeAmt0560145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,093,047
Liabilities
$87,493
Net assets
$11,005,554
Revenue
$4,342,433
Expenses
$976,212
Net income
$3,366,221
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits