Civic Intelligence

Northwood Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1313438

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

(715) 234-7082

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,090,490

Up $259,886 (+5.4%) from 2018

Net Assets

Up

$5,031,567

Up $259,287 (+5.4%) from 2018

Liabilities

Up

$58,923

Up $599 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Down

$559,900

Down $42,688 (-7.1%) from 2018

Expenses

Down

$449,535

Down $43,811 (-8.9%) from 2018

Net Income

Up

$110,365

Up $1,123 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$5,090,490
Liabilities$58,923
Net Assets$5,031,567
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$559,900
Expenses$449,535
Net Income$110,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$643,676
Mission and Program Overview

Mission

To provide scholarships and grants

To provide scholarship funding and campus support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,766,065$4,928,356▲ $162,291
Cash and Non-Interest-Bearing Accounts$61,471$150,254▲ $88,783
Accounts Receivable$3,068$9,963▲ $6,895
Prepaid Expenses and Deferred Charges-$1,917-
Total Assets$4,830,604$5,090,490▲ $259,886
Liabilities
Accounts Payable and Accrued Expenses$58,324$58,923▲ $599
Total Liabilities$58,324$58,923▲ $599
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,376,254$3,598,457▲ $222,203
Temporarily Rstr Net Assets$1,089,430$1,269,386▲ $179,956
Unrestricted Net Assets$306,596$163,724▼ $142,872
Total Net Assets Fund Balance$4,772,280$5,031,567▲ $259,287
Total Liabilities and Net Assets / Fund Balance$4,830,604$5,090,490▲ $259,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,239,085$186,052▲ $249,160-$4,574,171
2018$4,023,637$98,022▲ $232,521-$4,239,085
2017$3,149,148$614,789▲ $272,905-$4,023,637
2016$3,084,421$49,334▲ $40,870-$3,149,148
2015$2,932,962$185,148▲ $59,674-$3,084,421
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Greg GuenardPresident
Carol KraftVice President
Josh RobinsonBoard Liason
Charles SinglerMember
Dennis EarlyMember
Heather McabeeMember
Jesse SondrealMember
John PeirsonMember
Lori GrayMember
Richard EisenmannMember
Richard VernonMember
Shay HortonMember
John JohnstonMember (thru September)
Steve LeinoSecretary
Michael BebeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,763
Program Service Revenue
$0
Investment Income
$183,898
Other Revenue
$21,239
All Other Contributions
$354,763
Change in Net Assets
$110,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,557
Total Revenue per Audited Statements
$963,457
Total Revenue per Form 990
$559,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,555
Other Expenses$144,980
Total Fundraising Expense$12,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,555--$304,555
Fees for Services Other-$60,843-$60,843
Fees for Service Investment Mgmnt Fees-$22,660-$22,660
Fees for Services Accounting-$5,040-$5,040
Office Expenses-$2,679-$2,679
Information Technology-$2,646-$2,646
Other Expenses$1,469$2,738$12,300$1,469
Conferences and Meetings-$1,263-$1,263
Insurance-$1,050-$1,050
All Other Expenses$321$716-$1,037
Total Functional Expenses$337,600$99,635$12,300$449,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,170
Expenses per Audited Statements$449,535
Total Expenses per Form 990$449,535
Expenses Not Reported on Form 990$254,635
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$28,227
Fundraising Direct Expenses$6,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$14,401$14,401$4,360$10,041
Wine Event$8,150$8,150$1,316$6,834
Total Events$22,551$22,551$5,676$16,875
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
Yes
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 A, Line 4

“The board approved revised bylaws to increase the total number of elected members from 12 to 16. The board also revised the current term limit to three consecutive three year terms.”

Form 990, Part VI, Section B, Line 11B

“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 board vice president's signature and filing with the internal revenue service.”

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
7152347082
Address
505 PINE RIDGE DRIVE, SHELL LAKE, WI 54871

Signing Officer

Name
Carol Kraft
Title
Board President
Phone
7152347082
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kraft
Formed
1978
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, 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 60,843. Fundraising expenses 0. Total expenses 60,843.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser income is netted with expenses on tax return 6,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser income is netted with expenses on tax return 6,988.”

Raw XML AppendixShowing 400 of 513 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0110686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04766065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04928356
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04772280
IRS990/NetAssetsOrFundBalancesEOYAmt05031567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OfficeExpensesGrp/TotalAmt02679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1CULTIVATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AMBASSADOR PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt012300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02738
IRS990/OtherExpensesGrp/ProgramServicesAmt031255
IRS990/OtherExpensesGrp/ProgramServicesAmt11469
IRS990/OtherExpensesGrp/TotalAmt031255
IRS990/OtherExpensesGrp/TotalAmt112300
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherExpensesGrp/TotalAmt31469
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03376254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03598457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01917
IRS990/PrincipalOfficerNm0CAROL KRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356698
IRS990/PYInvestmentIncomeAmt0252552
IRS990/PYOtherExpensesAmt0136648
IRS990/PYOtherRevenueAmt052026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69740
IRS990ScheduleA/PublicSupportPY170Pct00.78730
IRS990ScheduleA/PublicSupportTotal170Amt01939427
IRS990ScheduleA/SubstantialContributorsTotAmt0136744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076171
IRS990ScheduleA/TotalSupportAmt02780827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0285401
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/BeginningYearBalanceAmt04239085
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04574171
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100126
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04023637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04239085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03149148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0614789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04023637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03084421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03149148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02932962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0185148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03084421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt093363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059674
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247647
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0254635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148922
IRS990ScheduleD/OtherExpensesIncludedAmt06988
IRS990ScheduleD/OtherRevenueAmt06988
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78670
IRS990ScheduleD/RevenueNotReportedAmt0403557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559900
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/ExplanationTxt1FUNDRAISER INCOME IS NETTED WITH EXPENSES ON TAX RETURN 6,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER INCOME IS NETTED WITH EXPENSES ON TAX RETURN 6,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0449535
IRS990ScheduleD/TotalRevenuePerForm990Amt0559900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,090,490
Liabilities
$58,923
Net assets
$5,031,567
Revenue
$559,900
Expenses
$449,535
Net income
$110,365
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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