Civic Intelligence

MID-State Technical College Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1333783

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

248%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,830,412

Up $2,927,394 (+75%) from 2020

Net Assets

Up

$6,830,412

Up $2,927,394 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$2,880,445

Up $2,053,449 (+248%) from 2020

Expenses

Up

$466,586

Up $50,068 (+12%) from 2020

Net Income

Up

$2,413,859

Up $2,003,381 (+488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$6,830,412
Liabilities$0
Net Assets$6,830,412
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$2,880,445
Expenses$466,586
Net Income$2,413,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,976,038
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 provide student scholarships and grants, and to support education programs of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,414,371$4,329,178▲ $914,807
Savings and Temporary Cash Investments$75,101$1,683,008▲ $1,607,907
Pledges and Grants Receivable$303,433$675,700▲ $372,267
Cash and Non-Interest-Bearing Accounts$110,113$142,526▲ $32,413
Total Assets$3,903,018$6,830,412▲ $2,927,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,131,559$5,261,626▲ $2,130,067
Net Assets Without Donor Restrictions$771,459$1,568,786▲ $797,327
Total Net Assets Fund Balance$3,903,018$6,830,412▲ $2,927,394
Total Liabilities and Net Assets / Fund Balance$3,903,018$6,830,412▲ $2,927,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,289,044$88,182▲ $66,199$51,755$2,391,670
2020$2,218,204$11,817▲ $83,124$24,101$2,289,044
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa Rowe-peplinskiImmediate Past President
Mary Jo GreenPresident
Heather HuebnerDirector
Jim ShewchukDirector
Kristi WaitsDirector
Larry TurbaDirector
Marg Coker-nelsonDirector
Jill SteckbauerExecutive Director
Sue MillerSecretary
Tom EkelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,526
Program Service Revenue
$0
Investment Income
$437,346
Other Revenue
$-1,427
All Other Contributions
$2,435,076
Change in Net Assets
$2,413,859

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$180,804Fair Market Value (FMV)
Total Noncash Contributions29$180,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,909
Revenue Not Reported on Financial Statements
$21,536
Revenue Not Reported on Form 990
$760,648
Total Revenue per Audited Statements
$3,619,557
Total Revenue per Form 990
$2,880,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,661
Other Expenses$43,925
Total Fundraising Expense$2,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,464--$257,464
Grants to Domestic Orgs$165,197--$165,197
Fees for Service Investment Mgmnt Fees-$21,536-$21,536
All Other Expenses$13,187--$13,187
Advertising$925$154$2,005$3,084
Insurance-$1,813-$1,813
Other Expenses$322$322$162$806
Travel-$324$324$648
Conferences and Meetings$80--$80
Total Functional Expenses$438,773$25,322$2,491$466,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,548
Total Expenses per Form 990$466,586
Expenses per Audited Statements$445,050
Expenses Not Reported on Form 990$210,498
Expenses Not Reported on Financial Statements$21,536
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,190
Fundraising Gross Income$23,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stevens Point Golf Outing$17,204$11,754$10,857$897
Trap$7,095$4,845$5,914$-1,069
Total Events$33,213$23,763$25,190$-1,427
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 the investment committee, which then recommends to the executive committee, which then brings it to vote at the board meeting.”

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

“To avoid real and perceived conflicts of interest, all directors, officers, and employees are to promptly disclose in writing to the board any conflicts of interest that emerge. The board will determine whether a conflict exists, and whether the conflicted director, officer, or other individual may vote or otherwise make decisions on matters related to the conflict. All directors and officers must at least annually disclose in writing to the board any potential conflicts of interest that may foresee ably arise.”

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
Mary Jo Green
Title
President
Phone
7154225322
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Green
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by incourage community fdn. 7,600.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 7,600.”

Raw XML AppendixShowing 400 of 510 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND TO SUPPORT EDUCATION PROGRAMS OF THE COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt02005
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154
IRS990/AdvertisingGrp/ProgramServicesAmt0925
IRS990/AdvertisingGrp/TotalAmt03084
IRS990/AllOtherContributionsAmt02435076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013187
IRS990/AllOtherExpensesGrp/TotalAmt013187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL STECKBAUER
IRS990/BooksInCareOfDetail/PhoneNum07154225322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 32ND STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110113
IRS990/CashNonInterestBearingGrp/EOYAmt0142526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02444526
IRS990/CYGrantsAndSimilarPaidAmt0422661
IRS990/CYInvestmentIncomeAmt0437346
IRS990/CYOtherExpensesAmt043925
IRS990/CYOtherRevenueAmt0-1427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02413859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0466586
IRS990/CYTotalFundraisingExpenseAmt02491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02880445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MID-STATE TECHNICAL COLLEGE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY GRANT AND LOAN ASSISTANCE SOLELY FOR STUDENTS OF MID-STATE TECHNICAL COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03131559
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05261626
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL STECKBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM EKELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARG COKER-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA ROWE-PEPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY TURBA
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI WAITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09450
IRS990/FundraisingDirectExpensesAmt025190
IRS990/FundraisingGrossIncomeAmt023763
IRS990/GainOrLossGrp/SecuritiesAmt0281926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0422661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0257464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0257464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165197
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01352329
IRS990/GrossReceiptsAmt03976038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/TotalAmt01813
IRS990/InvestmentIncomeGrp/ExclusionAmt0155420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03414371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04329178
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01070403
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/NetAssetsOrFundBalancesBOYAmt03903018
IRS990/NetAssetsOrFundBalancesEOYAmt06830412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0542550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01568786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0180804
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07600
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/TotalAmt01598
IRS990/OtherExpensesGrp/TotalAmt11173
IRS990/OtherExpensesGrp/TotalAmt2806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO GREEN
IRS990/PriorPeriodAdjustmentsAmt0-36615
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364054
IRS990/PYInvestmentIncomeAmt0207756
IRS990/PYOtherExpensesAmt052464
IRS990/PYOtherRevenueAmt09345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0410478
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0416518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02413859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683008
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02444526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0210498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0196646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0190033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0597177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055879
IRS990ScheduleA/PublicSupportCY170Pct00.72250
IRS990ScheduleA/PublicSupportPY170Pct00.74320
IRS990ScheduleA/PublicSupportTotal170Amt03775657
IRS990ScheduleA/SubstantialContributorsTotAmt0760909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02655024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04536566
IRS990ScheduleA/TotalSupportAmt05225641
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/BeginningYearBalanceAmt02289044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02391670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066199
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02218204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02289044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02149402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02218204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02072601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02149402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01996283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02072601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010316
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0210498
IRS990ScheduleD/DonatedServicesUseFcltsAmt0210498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0210498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021536
IRS990ScheduleD/ExpensesSubtotalAmt0445050
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0542550
IRS990ScheduleD/OtherRevenueAmt07600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97230
IRS990ScheduleD/RevenueNotReportedAmt0760648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021536
IRS990ScheduleD/RevenueSubtotalAmt02858909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 7,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0466586
IRS990ScheduleD/TotalRevenuePerForm990Amt02880445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03619557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEVENS POINT GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0257464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0277
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0165197
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND AUTOMOTIVE PARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE HANDS ON LEARNING IN THE TECHNICAL AND INDUSTRIAL DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-STATE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0391089584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 32ND STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WISCONSIN RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054494
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MSTC FOUNDATION SCHOLARSHIPS STUDENTS MAKE APPLICATION FOR SCHOLARSHIPS WHICH ARE OFFERED THROUGH THE FOUNDATION OFFICE. THERE IS AN AVERAGE OF 175 OPPORTUNITIES RANGING FROM $100 TO $1,500. STUDENT APPLICATION INFORMATION IS VERIFIED BY THE FOUNDATION OFFICE THEN EVALUATED BY A COMMITTEE OF FOURTEEN. EACH APPLICATION IS RATED BY THREE DIFFERENT COMMITTEE MEMBERS. THE AVERAGE IS TALLIED, AND RECIPIENTS ARE SELECTED BASED ON SCORE AND MEETING THE SPECIFIC CRITERIA OF INDIVIDUAL SCHOLARSHIPS. SCHOLARSHIPS ARE AWARDED ON AN ACADEMIC YEAR BASIS - DISBURSEMENT IN TWO EQUAL AMOUNTS - AUGUST AND JANUARY, PROVIDED THE STUDENT CONTINUES TO MEET THE CRITERIA OF SCHOLARSHIP RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,830,412
Liabilities
$0
Net assets
$6,830,412
Revenue
$2,880,445
Expenses
$466,586
Net income
$2,413,859
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits