Civic Intelligence

MID-State Technical College Foundation Inc

EIN 39-1333783 • 501(c)3 • Wisconsin Rapids, WI

Profile

The mission of the mid-state technical college foundation is to promote the college through the development and management of funds to provide student scholarships and grants, and to support educational programs of the college to encourage life-long learning.

500 32nd Street NorthWisconsin Rapids, WI 54494-5512

www.mstc.edu/FOUNDATION-AND-ALUMNI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,182,260

Up $191,397 (+3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,182,260

Up $191,397 (+3.8%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$693,333

Up $54,399 (+8.5%) from 2023

Expenses

Down

$853,432

Down $4,688,095 (-85%) from 2023

Net Income

Up

-$160,099

Up $4,742,494 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,345,927Liabilities 2011: $0Net Assets 2011: $2,345,9272011Assets 2012: $2,265,698Liabilities 2012: $0Net Assets 2012: $2,265,6982012Assets 2013: $2,506,162Liabilities 2013: $0Net Assets 2013: $2,506,1622013Assets 2014: $2,879,870Liabilities 2014: $11,680Net Assets 2014: $2,868,1902014Assets 2015: $2,863,318Liabilities 2015: $0Net Assets 2015: $2,863,3182015Assets 2016: $2,824,748Liabilities 2016: $0Net Assets 2016: $2,824,7482016Assets 2017: $3,179,495Liabilities 2017: $0Net Assets 2017: $3,179,4952017Assets 2018: $3,390,839Liabilities 2018: $0Net Assets 2018: $3,390,8392018Assets 2019: $3,526,245Liabilities 2019: $0Net Assets 2019: $3,526,2452019Assets 2020: $3,903,018Liabilities 2020: $0Net Assets 2020: $3,903,0182020Assets 2021: $6,830,412Liabilities 2021: $0Net Assets 2021: $6,830,4122021Assets 2022: $9,620,495Liabilities 2022: $0Net Assets 2022: $9,620,4952022Assets 2023: $4,990,863Liabilities 2023: $0Net Assets 2023: $4,990,8632023Assets 2024: $5,182,260Liabilities 2024: $0Net Assets 2024: $5,182,2602024

Highlighted filing

2024

Assets$5,182,260
Liabilities$0
Net Assets$5,182,260
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $181,3182011Expenses 2012: $212,0332012Revenue 2013: $331,407Expenses 2013: $217,815Net Income 2013: $113,5922013Revenue 2014: $445,434Expenses 2014: $272,716Net Income 2014: $172,7182014Revenue 2015: $453,818Expenses 2015: $306,977Net Income 2015: $146,8412015Revenue 2016: $458,921Expenses 2016: $358,716Net Income 2016: $100,2052016Revenue 2017: $439,397Expenses 2017: $329,089Net Income 2017: $110,3082017Revenue 2018: $538,991Expenses 2018: $346,927Net Income 2018: $192,0642018Revenue 2019: $756,820Expenses 2019: $587,086Net Income 2019: $169,7342019Revenue 2020: $826,996Expenses 2020: $416,518Net Income 2020: $410,4782020Revenue 2021: $2,880,445Expenses 2021: $466,586Net Income 2021: $2,413,8592021Revenue 2022: $4,163,868Expenses 2022: $411,454Net Income 2022: $3,752,4142022Revenue 2023: $638,934Expenses 2023: $5,541,527Net Income 2023: -$4,902,5932023Revenue 2024: $693,333Expenses 2024: $853,432Net Income 2024: -$160,0992024

Highlighted filing

2024

Revenue$693,333
Expenses$853,432
Net Income-$160,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,182,260
Liabilities
$0
Net assets
$5,182,260
Revenue
$693,333
Expenses
$853,432
Net income
-$160,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.69$0.85$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.64$5.54$4.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$4.16$0.41$3.75
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.83$0.00$6.83$2.88$0.47$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.83$0.42$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.76$0.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.54$0.35$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.00$3.18$0.44$0.33$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.00$2.82$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.45$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.45$0.27$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.00$2.51$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,224,372
Mission and Program Overview

Mission

Through the generosity of donors, the foundation invests in student success and supports mid-state technical college's strategic plan.

The mission of the mid-state technical college foundation is to promote the college through the development and management of funds to provide student scholarships and grants, and to support educational programs of the college to encourage life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,792,268$2,702,807▼ $89,461
Cash and Non-Interest-Bearing Accounts$40,138$106,241▲ $66,103
Savings and Temporary Cash Investments$46,748$54,128▲ $7,380
Accounts Receivable$716$142▼ $574
Total Assets$2,879,870$2,863,318▼ $16,552
Liabilities
Accounts Payable and Accrued Expenses$11,680$0▼ $11,680
Total Liabilities$11,680$0▼ $11,680
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,875,353$1,936,610▲ $61,257
Unrestricted Net Assets$744,418$648,368▼ $96,050
Temporarily Rstr Net Assets$248,419$278,340▲ $29,921
Total Net Assets Fund Balance$2,868,190$2,863,318▼ $4,872
Total Liabilities and Net Assets / Fund Balance$2,879,870$2,863,318▼ $16,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,875,353$25,760▲ $55,328-$1,936,610
2014$1,802,783$37,567▲ $46,203-$1,875,353
2013$1,762,668$8,781▲ $42,709-$1,802,783
2012$1,676,070$63,153▲ $36,561-$1,762,668
2011$1,541,869$120,604▲ $44,420$20,597$1,676,070
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Greg KringsPresident
Tom EkelinVice President
Betty Bruski MallekDirector
Chris CarlsonDirector
Daniel MeyerDirector
David KerstenDirector
Dr Sue BudjacDirector
Jenifer BinderDirector
Larry TurbaDirector
Lisa PeplinskiDirector
Marg Coker-nelsonDirector
Mary Jo GreenDirector
Sue MillerDirector
Jill SteckbauerExecutive Director
Christine MaguirePast Executve Director
Kristin CrassSecretary
Jim ShewchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,938
Program Service Revenue
$0
Investment Income
$218,496
Other Revenue
$3,384
All Other Contributions
$216,286
Change in Net Assets
$146,841

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table4$10,712Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions6$40,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,002
Revenue Not Reported on Financial Statements
$18,816
Revenue Not Reported on Form 990
$-136,630
Total Revenue per Audited Statements
$298,372
Total Revenue per Form 990
$453,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,219
Other Expenses$31,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$234,507--$234,507
Grants to Domestic Orgs$40,712--$40,712
Fees for Service Investment Mgmnt Fees-$18,816-$18,816
Other Expenses$12,942--$12,942
Total Functional Expenses$288,161$18,816$0$306,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$306,977
Total Expenses per Audited Statements$303,244
Expenses per Audited Statements$288,161
Expenses Not Reported on Financial Statements$18,816
Expenses Not Reported on Form 990$15,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-state Technical CollegeWisconsin Rapids, WIGovernmentTo Promote Hands on Learning in the Technical and Industrial Division at Mid-state Technical College-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,467
Fundraising Direct Expenses$15,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,119$18,467$15,083$3,384
Total Events$34,119$18,467$15,083$3,384
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 and signs it. The form 990 is made available to the board of directors after it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is annually required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-state Technical College Foundation Inc
EIN
39-1333783
Phone
7154225322
Address
500 32ND STREET NORTH, WISCONSIN RAPIDS, WI 54494-5512

Signing Officer

Name
Jim Shewchuk
Title
Treasurer
Phone
7154225322
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Krings
Formed
1979
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The amount of the endowment fund permanently restricted by donors will be kept in tact in perpetuity.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The foundation had no interest and penalties related to income taxes for the year ended june 30, 2015. The foundation's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue on form 990 15,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue on form 990 15,083.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0716
IRS990/AccountsReceivableGrp/EOYAmt0142
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MID-STATE TECHNICAL COLLEGE FOUNDATION IS TO PROMOTE THE COLLEGE THROUGH THE DEVELOPMENT AND MANAGEMENT OF FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATIONAL PROGRAMS OF THE COLLEGE TO ENCOURAGE LIFE-LONG LEARNING.
IRS990/AllOtherContributionsAmt0216286
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231938
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IRS990/CYOtherExpensesAmt031758
IRS990/CYOtherRevenueAmt03384
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453818
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IRS990/Desc0THE MSTC FOUNDATION PROVIDES SCHOLARSHIPS AND EMERGENCY GRANT AND LOAN ASSISTANCE SOLELY FOR STUDENTS OF MID-STATE TECHNICAL COLLEGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GREG KRINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN CRASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENIFER BINDER
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR SUE BUDJAC
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY BRUSKI MALLEK
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA PEPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL STECKBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE MAGUIRE
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015652
IRS990/FundraisingDirectExpensesAmt015083
IRS990/FundraisingGrossIncomeAmt018467
IRS990/GainOrLossGrp/SecuritiesAmt080449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0275219
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0234507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0234507
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0835920
IRS990/GrossReceiptsAmt01224372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02702807
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0755471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MID-STATE TECHNICAL COLLEGE FOUNDATION IS TO PROMOTE THE COLLEGE THROUGH THE DEVELOPMENT AND MANAGEMENT OF FUNDS TO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATIONAL PROGRAMS OF THE COLLEGE TO ENCOURAGE LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02868190
IRS990/NetAssetsOrFundBalancesEOYAmt02863318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040712
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt012942
IRS990/OtherExpensesGrp/TotalAmt012942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01875353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01936610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG KRINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250777
IRS990/PYInvestmentIncomeAmt0230420
IRS990/PYOtherExpensesAmt021939
IRS990/PYOtherRevenueAmt01470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0272716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054128
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021495
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportPY170Pct00.55170
IRS990ScheduleA/PublicSupportTotal170Amt0804127
IRS990ScheduleA/SubstantialContributorsTotAmt0194766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998893
IRS990ScheduleA/TotalSupportAmt01439213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04854
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01875353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01936610
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01802783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01875353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01762668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01802783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01676070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01762668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01541869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01676070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt015083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018816
IRS990ScheduleD/ExpensesSubtotalAmt0288161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018816
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018816
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151713
IRS990ScheduleD/OtherExpensesIncludedAmt015083
IRS990ScheduleD/OtherRevenueAmt015083
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-136630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018816
IRS990ScheduleD/RevenueSubtotalAmt0435002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2015. THE FOUNDATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 15,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 15,083.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0306977
IRS990ScheduleD/TotalRevenuePerForm990Amt0453818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015083
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0234
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT

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