Civic Intelligence

Northwood Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1313438

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.WITC.EDU/FOUNDATION
505 Pine Ridge DriveShell Lake, WI 54871

(715) 468-2815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,756,375

Up $190,761 (+5.4%) from 2014

Net Assets

Up

$3,706,493

Up $195,737 (+5.6%) from 2014

Liabilities

Down

$49,882

Down $4,976 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$630,657

Up $150,800 (+31%) from 2014

Expenses

Up

$387,107

Up $23,759 (+6.5%) from 2014

Net Income

Up

$243,550

Up $127,041 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,861,405Liabilities 2011: $49,128Net Assets 2011: $2,812,2772011Assets 2012: $2,917,268Liabilities 2012: $65,596Net Assets 2012: $2,851,6722012Assets 2013: $3,120,056Liabilities 2013: $46,268Net Assets 2013: $3,073,7882013Assets 2014: $3,565,614Liabilities 2014: $54,858Net Assets 2014: $3,510,7562014Assets 2015: $3,756,375Liabilities 2015: $49,882Net Assets 2015: $3,706,4932015Assets 2016: $3,780,106Liabilities 2016: $50,645Net Assets 2016: $3,729,4612016Assets 2017: $4,663,698Liabilities 2017: $61,255Net Assets 2017: $4,602,4432017Assets 2018: $4,830,604Liabilities 2018: $58,324Net Assets 2018: $4,772,2802018Assets 2019: $5,090,490Liabilities 2019: $58,923Net Assets 2019: $5,031,5672019Assets 2020: $5,083,297Liabilities 2020: $50,066Net Assets 2020: $5,033,2312020Assets 2021: $6,226,800Liabilities 2021: $56,740Net Assets 2021: $6,170,0602021Assets 2022: $5,433,392Liabilities 2022: $45,941Net Assets 2022: $5,387,4512022Assets 2023: $5,843,655Liabilities 2023: $56,251Net Assets 2023: $5,787,4042023Assets 2024: $6,412,346Liabilities 2024: $67,155Net Assets 2024: $6,345,1912024Assets 2025: $7,315,739Liabilities 2025: $72,304Net Assets 2025: $7,243,4352025

Highlighted filing

2015

Assets$3,756,375
Liabilities$49,882
Net Assets$3,706,493
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,383Expenses 2011: $588,269Net Income 2011: $199,1142011Expenses 2012: $565,8072012Revenue 2013: $384,369Expenses 2013: $268,162Net Income 2013: $116,2072013Revenue 2014: $479,857Expenses 2014: $363,348Net Income 2014: $116,5092014Revenue 2015: $630,657Expenses 2015: $387,107Net Income 2015: $243,5502015Revenue 2016: $431,396Expenses 2016: $363,334Net Income 2016: $68,0622016Revenue 2017: $1,273,097Expenses 2017: $377,133Net Income 2017: $895,9642017Revenue 2018: $602,588Expenses 2018: $493,346Net Income 2018: $109,2422018Revenue 2019: $559,900Expenses 2019: $449,535Net Income 2019: $110,3652019Revenue 2020: $337,922Expenses 2020: $470,470Net Income 2020: -$132,5482020Revenue 2021: $913,186Expenses 2021: $483,242Net Income 2021: $429,9442021Revenue 2022: $843,244Expenses 2022: $589,000Net Income 2022: $254,2442022Revenue 2023: $723,433Expenses 2023: $430,103Net Income 2023: $293,3302023Revenue 2024: $1,312,480Expenses 2024: $1,372,242Net Income 2024: -$59,7622024Revenue 2025: $1,077,177Expenses 2025: $524,914Net Income 2025: $552,2632025

Highlighted filing

2015

Revenue$630,657
Expenses$387,107
Net Income$243,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$911,179
Mission and Program Overview

Mission

The witc foundation provides support to promote, develop and expand quality education and services of witc, and to encourage the success and achievement of witc students, faculty, staff and alumni.

To provide scholarship funding and campus support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,090,508$3,697,266▲ $606,758
Investments Other Securities$369,388$0▼ $369,388
Cash and Non-Interest-Bearing Accounts$104,370$55,559▼ $48,811
Accounts Receivable$1,348$3,550▲ $2,202
Total Assets$3,565,614$3,756,375▲ $190,761
Liabilities
Accounts Payable and Accrued Expenses$54,858$49,882▼ $4,976
Total Liabilities$54,858$49,882▼ $4,976
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,157,505$2,470,775▲ $313,270
Temporarily Rstr Net Assets$1,004,516$850,503▼ $154,013
Unrestricted Net Assets$348,735$385,215▲ $36,480
Total Net Assets Fund Balance$3,510,756$3,706,493▲ $195,737
Total Liabilities and Net Assets / Fund Balance$3,565,614$3,756,375▲ $190,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,932,962$185,148▲ $59,674-$3,084,421
2014$2,685,220$134,824▲ $248,345-$2,932,962
2013$2,523,749$128,622▲ $156,432-$2,685,220
2012$2,499,266$77,912▲ $46,459-$2,523,749
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles SinglerPresident
Greg GuenardVice President
Dave MinorMember
Dennis EarlyMember
John JohnstonMember
John PeirsonMember
Lori GrayMember
Michael BebeauMember
Richard EisenmannMember
Richard VernonMember
Shay HortonMember
Carol KraftSecretary
Steve LeinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,501
Program Service Revenue
$0
Investment Income
$171,473
Other Revenue
$89,683
All Other Contributions
$369,501
Change in Net Assets
$243,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,065
Total Revenue per Audited Statements
$971,722
Total Revenue per Form 990
$630,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,444
Other Expenses$162,663
Total Fundraising Expense$21,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$224,444--$224,444
Fees for Services Other-$50,936$576$51,512
Fees for Service Investment Mgmnt Fees-$16,372-$16,372
Advertising--$6,653$6,653
Other Expenses$5,716-$14,368$5,716
Fees for Services Accounting-$5,650-$5,650
All Other Expenses$4,298--$4,298
Office Expenses-$2,320-$2,320
Conferences and Meetings-$757-$757
Total Functional Expenses$289,475$76,035$21,597$387,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,985
Expenses Not Reported on Form 990$388,878
Expenses per Audited Statements$387,107
Total Expenses per Form 990$387,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,301
Fundraising Direct Expenses$25,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$76,651$76,651$18,143$58,508
Wine Event$33,604$33,604$6,930$26,674
Total Events$115,301$115,301$25,618$89,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization has an audit of its financial records annually in which the full board of directors review the audited financial statements and approve the final statements. From this set of records, the foundation requests the auditing firm to prepare the 990 on its behalf. As part of the process, the foundation director reviews the tax return prior to signing the document and brings the 990 to the executive board consisting of the president, vice-president and treasurer for their review prior to the treasurer's signature and filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation provides full public access to the policies, procedures, and any financial statements of the foundation. All organizational policies, procedures and financials are available on file at the district office in shell lake, wi and are available through written public records request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Indianhead Technical College
EIN
39-1313438
Phone
7154682815
Address
505 PINE RIDGE DRIVE, SHELL LAKE, WI 54871

Signing Officer

Name
Steve Leino
Title
Treasurer
Phone
7154682815
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Leino
Formed
1978
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
231

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Alumni & development staff: program service expenses 0. Management and general expenses 50,936. Fundraising expenses 576. Total expenses 51,512.”

Form 990, Part XI, Line 2C

“Board of directors selects independent auditor. The oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“There are two main uses for the foundation's endowment funds. First, to provide student scholarships designated specifically by the donors for this purpose. Second, for general operational support of the college's departments, which have also been specifically designated by the donors.”

PART X, LINE 2:

“The foundation performs an evaluation of uncertain tax positions and has determined that it did not have any significant risk related to income tax expense, and therefore no amounts were reserved for uncertain tax positions as of june 30, 2015 and 2014. The foundation will accrue and recognize interest and penalties related to uncertain tax positions as a component of income tax expense if it becomes necessary. No provision for federal income taxes has been accrued since the foundation is exempt under section 501(c)(3) of the internal revenue code. It is also exempt from state income taxes. The foundation has filed federal and state income tax returns for all statutory open periods. These information returns have not been examined by the applicable federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser income is netted with expenses on tax return 25,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser income is netted with expenses on tax return 25,618. Net unrealized loss on investments 47,813.”

Raw XML AppendixShowing 400 of 477 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/MissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03510756
IRS990/NetAssetsOrFundBalancesEOYAmt03706493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/TotalAmt02320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1ALLOCATED SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2CULTIVATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014368
IRS990/OtherExpensesGrp/ProgramServicesAmt037279
IRS990/OtherExpensesGrp/ProgramServicesAmt117738
IRS990/OtherExpensesGrp/ProgramServicesAmt25716
IRS990/OtherExpensesGrp/TotalAmt037279
IRS990/OtherExpensesGrp/TotalAmt117738
IRS990/OtherExpensesGrp/TotalAmt214368
IRS990/OtherExpensesGrp/TotalAmt35716
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02157505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02470775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE LEINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184814
IRS990/PYInvestmentIncomeAmt0108501
IRS990/PYOtherExpensesAmt0178534
IRS990/PYOtherRevenueAmt047319
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81230
IRS990ScheduleA/PublicSupportPY170Pct00.83270
IRS990ScheduleA/PublicSupportTotal170Amt02063401
IRS990ScheduleA/SubstantialContributorsTotAmt0143420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206821
IRS990ScheduleA/TotalSupportAmt02540182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02932962
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0185148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03084421
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt093363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02685220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02932962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02523749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02685220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02499266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02523749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt099888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315447
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315447
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0388878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073431
IRS990ScheduleD/OtherRevenueAmt025618
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80100
IRS990ScheduleD/RevenueNotReportedAmt0341065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MAIN USES FOR THE FOUNDATION'S ENDOWMENT FUNDS. FIRST, TO PROVIDE STUDENT SCHOLARSHIPS DESIGNATED SPECIFICALLY BY THE DONORS FOR THIS PURPOSE. SECOND, FOR GENERAL OPERATIONAL SUPPORT OF THE COLLEGE'S DEPARTMENTS, WHICH HAVE ALSO BEEN SPECIFICALLY DESIGNATED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PERFORMS AN EVALUATION OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT DID NOT HAVE ANY SIGNIFICANT RISK RELATED TO INCOME TAX EXPENSE, AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. THE FOUNDATION WILL ACCRUE AND RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE IF IT BECOMES NECESSARY. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN ACCRUED SINCE THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION HAS FILED FEDERAL AND STATE INCOME TAX RETURNS FOR ALL STATUTORY OPEN PERIODS. THESE INFORMATION RETURNS HAVE NOT BEEN EXAMINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER INCOME IS NETTED WITH EXPENSES ON TAX RETURN 25,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER INCOME IS NETTED WITH EXPENSES ON TAX RETURN 25,618. NET UNREALIZED LOSS ON INVESTMENTS 47,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0387107
IRS990ScheduleD/TotalRevenuePerForm990Amt0630657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0224444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND STUDENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0292
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: STUDENT SCHOLARSHIPS ARE ADMINISTERED THROUGH THE WITC FINANCIAL AID OFFICE. SCHOLARSHIP AWARDS ARE DEPOSITED DIRECTLY INTO THE STUDENT'S WITC CAMPUS ACCOUNT. THE FINANCIAL AID OFFICE MONITORS ALL THE FINANCIAL AID THAT STUDENTS RECEIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AUDIT OF ITS FINANCIAL RECORDS ANNUALLY IN WHICH THE FULL BOARD OF DIRECTORS REVIEW THE AUDITED FINANCIAL STATEMENTS AND APPROVE THE FINAL STATEMENTS. FROM THIS SET OF RECORDS, THE FOUNDATION REQUESTS THE AUDITING FIRM TO PREPARE THE 990 ON ITS BEHALF. AS PART OF THE PROCESS, THE FOUNDATION DIRECTOR REVIEWS THE TAX RETURN PRIOR TO SIGNING THE DOCUMENT AND BRINGS THE 990 TO THE EXECUTIVE BOARD CONSISTING OF THE PRESIDENT, VICE-PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO THE TREASURER'S SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE FOUNDATION. ALL ORGANIZATIONAL POLICIES, PROCEDURES AND FINANCIALS ARE AVAILABLE ON FILE AT THE DISTRICT OFFICE IN SHELL LAKE, WI AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALUMNI & DEVELOPMENT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,936. FUNDRAISING EXPENSES 576. TOTAL EXPENSES 51,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SELECTS INDEPENDENT AUDITOR. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,756,375
Liabilities
$49,882
Net assets
$3,706,493
Revenue
$630,657
Expenses
$387,107
Net income
$243,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.07$7.24$1.08$0.52$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.07$6.35$1.31$1.37$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.06$5.79$0.72$0.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.05$5.39$0.84$0.59$0.25
2021Summary only. Only limited summary data is available for this year.$6.23$0.06$6.17$0.91$0.48$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.05$5.03$0.34$0.47$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.06$5.03$0.56$0.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$0.60$0.49$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.06$4.60$1.27$0.38$0.90
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.05$3.73$0.43$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.71$0.63$0.39$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.51$0.48$0.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.38$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.07$2.85$0.57
2011Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.79$0.59$0.20