Civic Intelligence

MID-State Technical College Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1333783

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,620,495

Up $2,790,083 (+41%) from 2021

Net Assets

Up

$9,620,495

Up $2,790,083 (+41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$4,163,868

Up $1,283,423 (+45%) from 2021

Expenses

Down

$411,454

Down $55,132 (-12%) from 2021

Net Income

Up

$3,752,414

Up $1,338,555 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$9,620,495
Liabilities$0
Net Assets$9,620,495
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$4,163,868
Expenses$411,454
Net Income$3,752,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$5,274,329
Mission and Program Overview

Mission

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.

To provide student scholarships and grants, and to support education programs of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,683,008$4,236,119▲ $2,553,111
Investments in Publicly Traded Securities$4,329,178$3,553,309▼ $775,869
Pledges and Grants Receivable$675,700$1,116,894▲ $441,194
Cash and Non-Interest-Bearing Accounts$142,526$145,173▲ $2,647
Total Assets$6,830,412$9,620,495▲ $2,790,083
Other Assets Total$0$569,000▲ $569,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,261,626$8,982,797▲ $3,721,171
Net Assets Without Donor Restrictions$1,568,786$637,698▼ $931,088
Total Net Assets Fund Balance$6,830,412$9,620,495▲ $2,790,083
Total Liabilities and Net Assets / Fund Balance$6,830,412$9,620,495▲ $2,790,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$569,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,339,457$73,776▲ $116,998$104,599$2,425,632
2021$2,237,539$88,182▲ $111,877$98,141$2,339,457
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa Rowe-peplinskiImmediate Past President
Mary Jo GreenPresident
April NeimiDirector
Charissa LagerDirector
Heather HuebnerDirector
Jen OswaldDirector
Kate GiblinDirector
Larry TurbaDirector
Marg Coker-nelsonDirector
Jim ShewchukDirector (until 4/22)
Jill SteckbauerExecutive Director
Amanda JonesSecretary
Sue MillerSecretary
Brian DewittTreasurer
Tom EkelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,823,506
Program Service Revenue
$0
Investment Income
$331,126
Other Revenue
$9,236
All Other Contributions
$3,813,261
Change in Net Assets
$3,752,414

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 Table4$13,728Fair Market Value (FMV)
Cars and Other Vehicles1$7,700Estimate From Dealership
Total Noncash Contributions5$21,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,414
Revenue Not Reported on Financial Statements
$23,454
Revenue Not Reported on Form 990
$-714,801
Total Revenue per Audited Statements
$3,425,613
Total Revenue per Form 990
$4,163,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,998
Other Expenses$56,456
Total Fundraising Expense$6,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$288,236--$288,236
Grants to Domestic Orgs$66,762--$66,762
Fees for Service Investment Mgmnt Fees-$23,454-$23,454
All Other Expenses$14,040--$14,040
Advertising$2,006$334$4,346$6,686
Travel-$1,912$1,913$3,825
Insurance-$2,380-$2,380
Conferences and Meetings$1,933--$1,933
Other Expenses$438$438$219$1,095
Total Functional Expenses$375,129$29,847$6,478$411,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,530
Total Expenses per Form 990$411,454
Expenses per Audited Statements$388,000
Expenses Not Reported on Form 990$247,530
Expenses Not Reported on Financial Statements$23,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-state Technical CollegeWisconsin Rapids, WIGovTo Promote Hands on Learning$45,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,691
Fundraising Direct Expenses$18,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trapshoot$16,261$13,187$4,839$8,348
Stevens Point Golf Outing$15,333$10,211$2,916$7,295
Total Events$37,936$27,691$18,455$9,236
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 foreseeably 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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Green
Formed
1979
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

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

Raw XML AppendixShowing 400 of 558 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/FundraisingAmt04346
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0334
IRS990/AdvertisingGrp/ProgramServicesAmt02006
IRS990/AdvertisingGrp/TotalAmt06686
IRS990/AllOtherContributionsAmt03813261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014040
IRS990/AllOtherExpensesGrp/TotalAmt014040
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/BOYAmt0142526
IRS990/CashNonInterestBearingGrp/EOYAmt0145173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01933
IRS990/ConferencesMeetingsGrp/TotalAmt01933
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010245
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03823506
IRS990/CYGrantsAndSimilarPaidAmt0354998
IRS990/CYInvestmentIncomeAmt0331126
IRS990/CYOtherExpensesAmt056456
IRS990/CYOtherRevenueAmt09236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03752414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0411454
IRS990/CYTotalFundraisingExpenseAmt06478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04163868
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/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05261626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08982797
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023454
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM EKELIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARG COKER-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARISSA LAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL NEIMI
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA ROWE-PEPLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY TURBA
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL STECKBAUER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010245
IRS990/FundraisingDirectExpensesAmt018455
IRS990/FundraisingGrossIncomeAmt027691
IRS990/GainOrLossGrp/SecuritiesAmt0271095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0354998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0288236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01363101
IRS990/GrossReceiptsAmt05274329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/TotalAmt02380
IRS990/InvestmentIncomeGrp/ExclusionAmt060031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04329178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03553309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01092006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE GENEROSITY OF DONORS, THE FOUNDATION INVESTS IN STUDENT SUCCESS AND SUPPORTS MID-STATE TECHNICAL COLLEGE'S STRATEGIC PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06830412
IRS990/NetAssetsOrFundBalancesEOYAmt09620495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-962331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01568786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021428
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0569000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt01714
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/TotalAmt01714
IRS990/OtherExpensesGrp/TotalAmt11329
IRS990/OtherExpensesGrp/TotalAmt21095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01116894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0422661
IRS990/PYInvestmentIncomeAmt0437346
IRS990/PYOtherExpensesAmt043925
IRS990/PYOtherRevenueAmt0-1427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02413859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0466586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03752414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04236119
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03823506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02444526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07470994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0192604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0210498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0196646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0190033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0789781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077219
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.72250
IRS990ScheduleA/PublicSupportTotal170Amt06829087
IRS990ScheduleA/SubstantialContributorsTotAmt01431688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04016110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02655024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08260775
IRS990ScheduleA/TotalSupportAmt08920677
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/BeginningYearBalanceAmt02339457
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02425632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02237539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02339457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02218204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02289044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02149402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02218204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02072601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02149402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0247530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023454
IRS990ScheduleD/ExpensesSubtotalAmt0388000
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023454
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-962331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DONATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-714801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023454
IRS990ScheduleD/RevenueSubtotalAmt04140414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT IN TACT IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569000
IRS990ScheduleD/TotalExpensesPerForm990Amt0411454
IRS990ScheduleD/TotalRevenuePerForm990Amt04163868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03425613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEVENS POINT GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAPSHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,620,495
Liabilities
$0
Net assets
$9,620,495
Revenue
$4,163,868
Expenses
$411,454
Net income
$3,752,414
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits