Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1290708

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$122,946

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,044,353

Up $1,380,703 (+7.4%) from 2022

Net Assets

Up

$19,771,860

Up $1,235,580 (+6.7%) from 2022

Liabilities

Up

$272,493

Up $145,123 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Down

$1,603,732

Down $471,625 (-23%) from 2022

Expenses

Down

$1,056,824

Down $35,719 (-3.3%) from 2022

Net Income

Down

$546,908

Down $435,906 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$20,044,353
Liabilities$272,493
Net Assets$19,771,860
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,603,732
Expenses$1,056,824
Net Income$546,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,679,032
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$13,807,926$16,197,931▲ $2,390,005
Savings and Temporary Cash Investments$507,820$562,718▲ $54,898
Land, Buildings, and Equipment, Net$639,464$554,230▼ $85,234
Cash and Non-Interest-Bearing Accounts$92,265$342,642▲ $250,377
Prepaid Expenses and Deferred Charges$8,362$5,253▼ $3,109
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$18,663,650$20,044,353▲ $1,380,703
Other Assets Total$3,607,813$2,381,579▼ $1,226,234
Liabilities
Other Liabilities$124,343$191,312▲ $66,969
Accounts Payable and Accrued Expenses$3,027$81,181▲ $78,154
Total Liabilities$127,370$272,493▲ $145,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,330,140$18,306,549▲ $976,409
Net Assets Without Donor Restrictions$1,206,140$1,465,311▲ $259,171
Total Net Assets Fund Balance$18,536,280$19,771,860▲ $1,235,580
Total Liabilities and Net Assets / Fund Balance$18,663,650$20,044,353▲ $1,380,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,097$96,436$299,533
Leasehold Improvements$187,842-$187,842
Land$163,291-$163,291
Other Assets Org$1,214,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,800,361$242,212▲ $1,711,690-$11,226,334
2022$12,265,377$275,960▼ $2,213,057-$9,800,361
2021$9,530,136$657,899▲ $2,705,919-$12,265,377
2020$9,173,757$300,816▲ $439,153-$9,530,136
2019$5,768,161$3,142,188▲ $550,139-$9,173,757
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Mark Molinaro JrChairman
Michele RandallPast Chair
Thomas P MahoneyVice-chair
Amanda FalveyDirector
Anita R CruiseDirector
Bruce BattersbyDirector
Frederick GanawayDirector
Jane KuryloDirector
Jody HartDirector
John KivlinDirector
Mark NaidiczDirector
Matt KirchnerDirector
Sarah StehlyDirector
Bryan AlbrechtEx-officio Director
Stephanie SklbaEx-officio Director
Jennifer CharpentierExecutive Director
Zaida HernandezEx Officio
Ritu RajuEx-officio
Sharon JohnsonEx-officio
Georgann S StinsonSecretary
John D AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,661
Program Service Revenue
$0
Investment Income
$735,981
Other Revenue
$204,090
All Other Contributions
$663,661
Change in Net Assets
$546,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,732
Revenue Not Reported on Form 990
$958,607
Total Revenue per Audited Statements
$2,562,339
Total Revenue per Form 990
$1,603,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$802,937
Other Expenses$217,567
Total Fundraising Expense$38,442
Salaries, Compensation, and Employee Benefits$36,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$662,311--$662,311
Grants to Domestic Orgs$140,626--$140,626
All Other Expenses$16,762$2,915$19,282$38,959
Other Salaries and Wages$36,000--$36,000
Fees for Services Accounting-$27,143-$27,143
Other Expenses$7,847$358$2,156$10,361
Insurance-$9,057-$9,057
Travel$587--$587
Office Expenses$391--$391
Other Employee Benefits$320--$320
Total Functional Expenses$893,561$124,821$38,442$1,056,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,759
Expenses per Audited Statements$1,056,824
Total Expenses per Form 990$1,056,824
Expenses Not Reported on Form 990$269,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical CollegeKenosha, WI-Building/capital$140,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,552
Fundraising Direct Expenses$18,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,659$83,659$18,119$65,540
Holiday Crafting & Arts Fair$19,593$19,593-$19,593
Total Events$121,302$121,302$18,119$103,183
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
Contingency-grants/scholarships$157,888
Security Deposits$33,424
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 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Mark Molinaro Jr
Title
Chairman
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: food for thought - this referral based program connects students with resources on campus and in the community to ensure they have what they need to succeed, such as an emergency grocery store gift card. To access the program, students must meet with a financial aid specialist or student support counselor on their campus.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $18119 rental expenses $57181”

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

“Fund raising expenses $18119 rental expenses $57181”

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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm20ZAIDA HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION SOFTWARE
IRS990/OtherExpensesGrp/Desc3FOOD FOR EVENTS & MEETINGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING AND CAPITAL FUNDING GRANTED TO THE COLLEGE STEM 101 CUSTOMIZED HEALTH CAREER KIT, OTHER SUPPLIES, MARKETING, EVENTS AND MEETINGS
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IRS990/ProgSrvcAccomActy3Grp/Desc0FRESH START TO FINISH - THIS PROGRAM OFFERS A PRIOR DEBT FORGIVNESS FOR QUALIFIED STUDENTS TO REDUCE THIS FINANCIAL BARRIER TO STUDENT SUCCESS.
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IRS990/PYTotalRevenueAmt02075357
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,044,353
Liabilities
$272,493
Net assets
$19,771,860
Revenue
$1,603,732
Expenses
$1,056,824
Net income
$546,908
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
2023Detailed filing. Detailed filing data is available for this year.$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