Civic Intelligence

MID-State Technical College Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1333783

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-767%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,990,863

Down $4,629,632 (-48%) from 2022

Net Assets

Down

$4,990,863

Down $4,629,632 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$638,934

Down $3,524,934 (-85%) from 2022

Expenses

Up

$5,541,527

Up $5,130,073 (+1247%) from 2022

Net Income

Down

-$4,902,593

Down $8,655,007 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$4,990,863
Liabilities$0
Net Assets$4,990,863
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$638,934
Expenses$5,541,527
Net Income-$4,902,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,053,591
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$3,553,309$3,971,066▲ $417,757
Pledges and Grants Receivable$1,116,894$666,145▼ $450,749
Savings and Temporary Cash Investments$4,236,119$213,867▼ $4,022,252
Cash and Non-Interest-Bearing Accounts$145,173$139,785▼ $5,388
Total Assets$9,620,495$4,990,863▼ $4,629,632
Other Assets Total$569,000$0▼ $569,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,982,797$4,046,999▼ $4,935,798
Net Assets Without Donor Restrictions$637,698$943,864▲ $306,166
Total Net Assets Fund Balance$9,620,495$4,990,863▼ $4,629,632
Total Liabilities and Net Assets / Fund Balance$9,620,495$4,990,863▼ $4,629,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,425,632$68,962▲ $117,706$108,006$2,504,294
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa Rowe-peplinskiImmediate Past President
Mary Jo GreenPresident
Heather HuebnerVice President
April NeimiDirector
Charissa LagerDirector
Jen OswaldDirector
Joe JirscheleDirector
Kate GiblinDirector
Larry TurbaDirector
Marg Coker-nelsonDirector
Sue MillerDirector
Micki Dirks-luebbeDirector of Foundation
Jill SteckbauerExecutive Director (feb. 2023)
Nikki DheinDonor Relations Manager
Amanda JonesSecretary
Brian DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,311
Program Service Revenue
$0
Investment Income
$100,232
Other Revenue
$-2,609
All Other Contributions
$528,351
Change in Net Assets
$-4,902,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,133
Revenue Not Reported on Financial Statements
$20,801
Revenue Not Reported on Form 990
$448,651
Total Revenue per Audited Statements
$1,066,784
Total Revenue per Form 990
$638,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,493,395
Other Expenses$48,132
Total Fundraising Expense$5,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,200,623--$5,200,623
Grants to Domestic Individuals$292,772--$292,772
Fees for Service Investment Mgmnt Fees-$20,801-$20,801
All Other Expenses$6,925--$6,925
Advertising$1,518$252$3,289$5,059
Insurance-$4,190-$4,190
Travel-$1,699$1,700$3,399
Office Expenses$1,169$1,169$584$2,922
Other Expenses$1,818$1,790-$1,790
Conferences and Meetings$1,228--$1,228
Total Functional Expenses$5,506,053$29,901$5,573$5,541,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,641,016
Total Expenses per Form 990$5,541,527
Expenses per Audited Statements$5,520,726
Expenses Not Reported on Form 990$120,290
Expenses Not Reported on Financial Statements$20,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-state Technical CollegeWisconsin Rapids, WIGovTo Promote Hands on Learning$5,200,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,061
Fundraising Gross Income$23,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stevens Point Golf Outing$19,275$11,155$4,400$6,755
Trapshoot$11,200$7,480$6,026$1,454
Total Events$36,412$23,452$26,061$-2,609
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
2024-03-04
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
50

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 401, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted bad debt -55,400.”

Financial Statement Notes

PART V, LINE 4:

“Funds are held by incourage community foundation as an endowment to benefit mid-state technical college students.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (FEB. 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FOUNDATION
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01420545
IRS990/GrossReceiptsAmt02053591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04190
IRS990/InsuranceGrp/TotalAmt04190
IRS990/InvestmentIncomeGrp/ExclusionAmt068283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03553309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03971066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01388596
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/NetAssetsOrFundBalancesBOYAmt09620495
IRS990/NetAssetsOrFundBalancesEOYAmt04990863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0328361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0943864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169
IRS990/OfficeExpensesGrp/TotalAmt02922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-55400
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ProgramServicesAmt01818
IRS990/OtherExpensesGrp/TotalAmt01818
IRS990/OtherExpensesGrp/TotalAmt11790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01116894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0666145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03823506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354998
IRS990/PYInvestmentIncomeAmt0331126
IRS990/PYOtherExpensesAmt056456
IRS990/PYOtherRevenueAmt09236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03752414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04163868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4902593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04236119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213867
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03823506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02444526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07745773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0192604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0210498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0196646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0190033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0889813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095308
IRS990ScheduleA/PublicSupportCY170Pct00.78160
IRS990ScheduleA/PublicSupportPY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt07206231
IRS990ScheduleA/SubstantialContributorsTotAmt01429355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04016110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02655024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08635586
IRS990ScheduleA/TotalSupportAmt09220272
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/BeginningYearBalanceAmt02425632
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02504294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117706
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02339457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02425632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0104599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02237539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02339457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02218204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02289044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02149402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02218204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030711
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120290
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0120290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020801
IRS990ScheduleD/ExpensesSubtotalAmt05520726
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020801
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0328361
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0448651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020801
IRS990ScheduleD/RevenueSubtotalAmt0618133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE HELD BY INCOURAGE COMMUNITY FOUNDATION AS AN ENDOWMENT TO BENEFIT MID-STATE TECHNICAL COLLEGE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05541527
IRS990ScheduleD/TotalRevenuePerForm990Amt0638934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05641016
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990,863
Liabilities
$0
Net assets
$4,990,863
Revenue
$638,934
Expenses
$5,541,527
Net income
-$4,902,593
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
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.64$5.54$4.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$4.16$0.41$3.75
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.83$0.00$6.83$2.88$0.47$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.83$0.42$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.76$0.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.54$0.35$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.00$3.18$0.44$0.33$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.00$2.82$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.45$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.45$0.27$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.00$2.51$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.18