Civic Intelligence

MID-State Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1333783

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.MSTC.EDU/FOUNDATION-AND-ALUMNI
500 32nd Street NorthWisconsin Rapids, WI 54494

(715) 422-5322

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,526,245

Up $135,406 (+4.0%) from 2018

Net Assets

Up

$3,526,245

Up $135,406 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$756,820

Up $217,829 (+40%) from 2018

Expenses

Up

$587,086

Up $240,159 (+69%) from 2018

Net Income

Down

$169,734

Down $22,330 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2019

Assets$3,526,245
Liabilities$0
Net Assets$3,526,245
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$756,820
Expenses$587,086
Net Income$169,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,922,911
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.

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$3,192,855$3,386,087▲ $193,232
Cash and Non-Interest-Bearing Accounts$136,605$93,128▼ $43,477
Savings and Temporary Cash Investments$59,098$35,919▼ $23,179
Pledges and Grants Receivable$2,281$11,111▲ $8,830
Total Assets$3,390,839$3,526,245▲ $135,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,149,402$2,194,103▲ $44,701
Unrestricted Net Assets$727,819$847,076▲ $119,257
Temporarily Rstr Net Assets$513,618$485,066▼ $28,552
Total Net Assets Fund Balance$3,390,839$3,526,245▲ $135,406
Total Liabilities and Net Assets / Fund Balance$3,390,839$3,526,245▲ $135,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,149,402$61,162▲ $38,351$30,711$2,218,204
2018$2,072,601$57,331▲ $19,470-$2,149,402
2017$1,996,283$66,002▲ $10,316-$2,072,601
2016$1,936,610$65,990▼ $6,317-$1,996,283
2015$1,875,353$25,760▲ $55,328-$1,936,610
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tom EkelinPresident
Lisa PeplinskiVice President
David KerstenDirector
Greg KringsDirector
Jenifer BinderDirector
Larry TurbaDirector
Marg Coker-nelsonDirector
Mary Jo GreenDirector
Susan SchlichtDirector
Jill SteckbauerExecutive Director
Betty Bruski MallekEx Officio Member
Mary SturthersEx-officio Member
Shelly MondeikEx-officio Member
Sue MillerSecretary
Jim ShewchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,667
Program Service Revenue
$0
Investment Income
$205,096
Other Revenue
$11,057
All Other Contributions
$516,567
Change in Net Assets
$169,734

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 Table19$75,771Fair Market Value (FMV)
Total Noncash Contributions19$75,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,565
Revenue Not Reported on Financial Statements
$22,255
Revenue Not Reported on Form 990
$-34,328
Total Revenue per Audited Statements
$700,237
Total Revenue per Form 990
$756,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,288
Salaries, Compensation, and Employee Benefits$170,250
Other Expenses$51,548
Total Fundraising Expense$33,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,517--$289,517
Current Officers, Directors, Trustees, and Key Employees$44,088$26,453$17,635$88,176
Grants to Domestic Orgs$75,771--$75,771
Other Salaries and Wages$9,384$28,151-$37,535
Other Employee Benefits$18,272$10,963$7,308$36,543
Fees for Service Investment Mgmnt Fees-$22,255-$22,255
All Other Expenses$9,510--$9,510
Pension Plan Contributions$3,998$2,399$1,599$7,996
Travel$3,134$1,882$1,253$6,269
Advertising$777$777$4,644$6,198
Insurance-$2,743-$2,743
Other Expenses$1,831$910$733$910
Total Functional Expenses$456,282$97,632$33,172$587,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$587,086
Expenses per Audited Statements$564,831
Total Expenses per Audited Statements$564,831
Expenses Not Reported on Financial Statements$22,255
Expenses Not Reported on Form 990$0
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$27,944
Fundraising Direct Expenses$16,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$36,952$22,252$12,805$9,447
Trapshoot$8,142$5,592$3,214$2,378
Total Events$45,094$27,844$16,019$11,825
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 11B

“The form 990 is reviewed by management and the board of directors before 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
EIN
39-1333783
Phone
7154225322
Address
500 32ND STREET NORTH, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Tom Ekelin
Title
President
Phone
7154225322
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ekelin
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
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:

“Mid-state technical college foundation, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a), and has been determined not to be a private foundation under irc section 509(a)(3). In addition, the foundation is subject to income tax on net income that is derived from business activites that are unrelated to its exempt purposes. Management has determined that the foundation is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02743
IRS990/InsuranceGrp/TotalAmt02743
IRS990/InvestmentIncomeGrp/ExclusionAmt0169016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03192855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03386087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01149204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES FINANCIAL RESOURCES TO STUDENTS AND SUPPORTS MID-STATE TECHNICAL COLLEGE AND ITS TEACHING AND LEARNING COMMUNITIES THROUGH THE GENEROSITY OF DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03390839
IRS990/NetAssetsOrFundBalancesEOYAmt03526245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075771
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036543
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ProgramServicesAmt01831
IRS990/OtherExpensesGrp/TotalAmt03663
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09384
IRS990/OtherSalariesAndWagesGrp/TotalAmt037535
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03998
IRS990/PensionPlanContributionsGrp/TotalAmt07996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02149402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02194103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM EKELIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319939
IRS990/PYInvestmentIncomeAmt0267095
IRS990/PYOtherExpensesAmt026988
IRS990/PYOtherRevenueAmt05363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0169734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035919
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0190033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0190033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641151
IRS990ScheduleA/PublicSupportCY170Pct00.65690
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt01590928
IRS990ScheduleA/SubstantialContributorsTotAmt0159893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750821
IRS990ScheduleA/TotalSupportAmt02421822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029850
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/BeginningYearBalanceAmt02149402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02218204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02072601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02149402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01996283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02072601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01936610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01996283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01875353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01936610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022255
IRS990ScheduleD/ExpensesSubtotalAmt0564831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34328
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98910
IRS990ScheduleD/RevenueNotReportedAmt0-34328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022255
IRS990ScheduleD/RevenueSubtotalAmt0734565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MID-STATE TECHNICAL COLLEGE FOUNDATION, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(3). IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0587086
IRS990ScheduleD/TotalRevenuePerForm990Amt0756820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAPSHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,526,245
Liabilities
$0
Net assets
$3,526,245
Revenue
$756,820
Expenses
$587,086
Net income
$169,734
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
2019Detailed filing. Detailed filing data is available for this year.$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