Civic Intelligence

Milwaukee Area Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1341603

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profilewww.matc.edu/foundation
700 West State Street No S214Milwaukee, WI 53233-1443

(414) 297-7997

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$325,092

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,075,042

Up $450,755 (+3.6%) from 2015

Net Assets

Up

$13,067,691

Up $453,077 (+3.6%) from 2015

Liabilities

Down

$7,351

Down $2,322 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Up

$7,254,168

Up $248,618 (+3.5%) from 2015

Expenses

Up

$6,297,516

Up $334,267 (+5.6%) from 2015

Net Income

Down

$956,652

Down $85,649 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $5,097,085Liabilities 2011: $2,500Net Assets 2011: $5,094,5852011Assets 2012: $9,867,487Liabilities 2012: $74,660Net Assets 2012: $9,792,8272012Assets 2013: $10,224,580Liabilities 2013: $226,548Net Assets 2013: $9,998,0322013Assets 2014: $12,166,989Liabilities 2014: $21,723Net Assets 2014: $12,145,2662014Assets 2015: $12,624,287Liabilities 2015: $9,673Net Assets 2015: $12,614,6142015Assets 2016: $13,075,042Liabilities 2016: $7,351Net Assets 2016: $13,067,6912016Assets 2017: $18,014,943Liabilities 2017: $8,402Net Assets 2017: $18,006,5412017Assets 2018: $18,474,727Liabilities 2018: $20,460Net Assets 2018: $18,454,2672018Assets 2019: $19,201,725Liabilities 2019: $182,020Net Assets 2019: $19,019,7052019Assets 2020: $19,972,337Liabilities 2020: $168,927Net Assets 2020: $19,803,4102020Assets 2021: $30,589,690Liabilities 2021: $1,779,998Net Assets 2021: $28,809,6922021Assets 2022: $33,356,211Liabilities 2022: $334,235Net Assets 2022: $33,021,9762022Assets 2023: $38,530,809Liabilities 2023: $475,980Net Assets 2023: $38,054,8292023Assets 2024: $42,802,673Liabilities 2024: $292,801Net Assets 2024: $42,509,8722024

Highlighted filing

2016

Assets$13,075,042
Liabilities$7,351
Net Assets$13,067,691
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $685,4492011Expenses 2012: $2,129,5002012Revenue 2013: $6,908,364Expenses 2013: $6,255,313Net Income 2013: $653,0512013Revenue 2014: $7,060,273Expenses 2014: $5,709,199Net Income 2014: $1,351,0742014Revenue 2015: $7,005,550Expenses 2015: $5,963,249Net Income 2015: $1,042,3012015Revenue 2016: $7,254,168Expenses 2016: $6,297,516Net Income 2016: $956,6522016Revenue 2017: $11,618,887Expenses 2017: $6,782,659Net Income 2017: $4,836,2282017Revenue 2018: $8,075,070Expenses 2018: $7,525,494Net Income 2018: $549,5762018Revenue 2019: $9,270,390Expenses 2019: $8,892,920Net Income 2019: $377,4702019Revenue 2020: $10,555,770Expenses 2020: $10,162,491Net Income 2020: $393,2792020Revenue 2021: $13,698,836Expenses 2021: $8,652,385Net Income 2021: $5,046,4512021Revenue 2022: $18,292,742Expenses 2022: $9,507,486Net Income 2022: $8,785,2562022Revenue 2023: $15,371,502Expenses 2023: $12,615,686Net Income 2023: $2,755,8162023Revenue 2024: $16,700,425Expenses 2024: $13,839,445Net Income 2024: $2,860,9802024

Highlighted filing

2016

Revenue$7,254,168
Expenses$6,297,516
Net Income$956,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,940,054
Mission and Program Overview

Mission

The matc foundation supports student success and enhances learning by engaging those who are passionate about the college and the community it benefits.

The milwaukee area technical college foundation, inc. Is a not-for-profit corporation organized and operated to secure community involvement with, including financial support of, the milwaukee area technical college (matc). The specific purposes of the foundation are to solicit, hold, manage, invest and expend contributions, grants and bequests (including endowment gifts) exclusively for the maintenance, support and benefit of the milwaukee area technical college and its students, including the operation of milwaukee public television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,714,996$11,805,312▲ $90,316
Pledges and Grants Receivable$415,856$632,688▲ $216,832
Cash and Non-Interest-Bearing Accounts$465,468$622,448▲ $156,980
Prepaid Expenses and Deferred Charges$7,560$8,001▲ $441
Savings and Temporary Cash Investments$20,407$6,593▼ $13,814
Total Assets$12,624,287$13,075,042▲ $450,755
Liabilities
Accounts Payable and Accrued Expenses$9,673$7,351▼ $2,322
Total Liabilities$9,673$7,351▼ $2,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,719,231$9,363,622▲ $644,391
Permanently Rstr Net Assets$3,003,414$2,902,113▼ $101,301
Unrestricted Net Assets$891,969$801,956▼ $90,013
Total Net Assets Fund Balance$12,614,614$13,067,691▲ $453,077
Total Liabilities and Net Assets / Fund Balance$12,624,287$13,075,042▲ $450,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,531,380$144,720▼ $123,028-$9,274,373
2014$8,743,319$1,046,402▲ $118,391-$9,531,380
2013$7,167,673$1,139,878▲ $813,936-$8,743,319
2012$2,429,949$5,152,872▲ $77,132-$7,167,673
2011$2,487,828$173,788▼ $65,381$138,402$2,429,949
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine McGeeExecutive DirectorFT$123,976$123,976

Board Members and Trustees

NameTitle
Jeannette BellPast President
Brian LeHouillierPresident
Jeffrey Nelsonvice president
Angela ResterDirector
David BishopDirector
Dean MullerDirector
Eric ZoromskiDirector
Gary ColpaertDirector
L Richard KinneyDirector
Matthew MooreDirector
Michelle KeithDirector
Natavan AbbottDirector
Norman BarrientosDirector
Peggy Williams-SmithDirector
Rick RosserDirector
David DullDistrict Board Liaison
Vicki J MartinEx-Officio Director
William BeckettSecretary
Eugene Gilchristtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,874,027
Program Service Revenue
$0
Investment Income
$371,012
Other Revenue
$9,129
All Other Contributions
$6,855,579
Change in Net Assets
$956,652

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$73,034Sale
Boats and Planes1$58,832Appraisal
Other Non Cash Contri Table2$48,142Fair Market Value (FMV)
Cars and Other Vehicles46$38,524Sale & Fair Market Value (FMV)
Other Non Cash Contri Table3$4,650Fair Market Value (FMV)
Total Noncash Contributions65$223,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,254,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,867
Total Revenue per Audited Statements
$7,137,301
Total Revenue per Form 990
$7,254,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,990,464
Other Expenses$274,135
Total Fundraising Expense$43,894
Salaries, Compensation, and Employee Benefits$22,525
Professional Fundraising Fees$10,392

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,596,445--$5,596,445
Grants to Domestic Individuals$394,019--$394,019
Fees for Services Accounting-$53,400-$53,400
Fees for Service Investment Mgmnt Fees-$32,849-$32,849
Occupancy$7,140$7,560$6,300$21,000
Other Salaries and Wages$5,174$4,777$5,591$15,542
Information Technology$6,202$1,102$4,850$12,154
Fees for Services Professional Fundraising--$10,392$10,392
Current Officers, Directors, Trustees, and Key Employees$349$5,028$1,606$6,983
Other Expenses$3,000$3,009$6,157$6,157
Advertising--$5,850$5,850
Insurance-$4,815-$4,815
All Other Expenses-$-18$148$130
Total Functional Expenses$6,012,329$241,293$43,894$6,297,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,684,224
Expenses per Audited Statements$6,297,516
Total Expenses per Form 990$6,297,516
Expenses Not Reported on Form 990$386,708
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
milwaukee Area Technical Collegemilwaukee, WI-MPTV Operational Expenses$5,268,583
Milwaukee Area Technical CollegeMilwaukee, WI-For educational and education-related needs$214,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,330
Gaming Direct Expenses$30,000
Fundraising Gross Income$23,813
Fundraising Direct Expenses$18,014
Professional Fundraising Fees$10,392

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Five Star Event$39,166$22,218$625$21,593
Gingerbread House Event$3,095$1,595-$1,595
Total Events$42,261$23,813$18,015$5,798
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The chairperson of the MATC District Board of Directors appoints one of its directors to serve as a voting member of the MATC Foundation Board of Directors.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Executive Director and sent to the Board of Directors for their review prior to filing.”

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

“Officers, Directors, and Executive Director annually disclose potential conflicts to the Board via a printed form. The Executive Committee reviews any disclosed conflicts of interest and determines the appropriate course of action or if no action is needed.”

Form 990, Part VI, Section B, line 15

“Executive director compensation - performance review is annually conducted by MATC (related organization). MATC also pays compensation of executive director. Compensation is determined based on a comprehensive process conducted by MATC's human resources department and includes comparative data.”

Form 990, Part VI, Section C, line 19

“Milwaukee Area Technical College Foundation, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Area Technical College
EIN
39-1341603
Phone
4142977997
Address
700 West State Street No S214, Milwaukee, WI 53233-1443

Signing Officer

Name
Eugene Gilchrist
Title
Treasurer
Phone
4142977997
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian J LeHouillier
Formed
1979
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's process for assuming responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment funds are designated by donors for scholarships and programs within MATC.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 48,014.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 48,014.”

Raw XML AppendixShowing 400 of 759 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/PersonNm0Angela Rester
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian LeHouillier
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Muller
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Colpaert
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannette Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8L Richard Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm10Natavan Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12William Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Peggy Williams-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16David Dull
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Zoromski
IRS990/Form990PartVIISectionAGrp/PersonNm18Norman Barrientos
IRS990/Form990PartVIISectionAGrp/PersonNm19Christine McGee
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/ReportableCompFromRltdOrgAmt14285785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998341
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16District Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018448
IRS990/FundraisingDirectExpensesAmt018014
IRS990/FundraisingGrossIncomeAmt023813
IRS990/GainOrLossGrp/SecuritiesAmt03718
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt030000
IRS990/GamingGrossIncomeAmt033330
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05268583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394019
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05596445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05596445
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05641590
IRS990/GrossReceiptsAmt012940054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04850
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01102
IRS990/InformationTechnologyGrp/ProgramServicesAmt06202
IRS990/InformationTechnologyGrp/TotalAmt012154
IRS990/InsuranceGrp/ManagementAndGeneralAmt04815
IRS990/InsuranceGrp/TotalAmt04815
IRS990/InvestmentIncomeGrp/ExclusionAmt0367294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011714996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011805312
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05637872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The MATC Foundation supports student success and enhances learning by engaging those who are passionate about the College and the community it benefits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012614614
IRS990/NetAssetsOrFundBalancesEOYAmt013067691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05799
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-503575
IRS990/NoncashContributionsAmt0223182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06300
IRS990/OccupancyGrp/ManagementAndGeneralAmt07560
IRS990/OccupancyGrp/ProgramServicesAmt07140
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank&Merchant Card Fees
IRS990/OtherExpensesGrp/Desc1MPTV Underwriting Agenc
IRS990/OtherExpensesGrp/Desc2Other Direct Expenses
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt16157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23009
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/TotalAmt0107783
IRS990/OtherExpensesGrp/TotalAmt120988
IRS990/OtherExpensesGrp/TotalAmt29009
IRS990/OtherExpensesGrp/TotalAmt36157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05174
IRS990/OtherSalariesAndWagesGrp/TotalAmt015542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03003414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02902113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08001
IRS990/PrincipalOfficerNm0Brian J LeHouillier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation awarded 16.5% more in scholarships and emergency grants than the previous year. Over 500 students received scholarships or emergency grant assistance from the Foundation to help them persist and, ultimately, graduate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0394019
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH GRANTS IT RECEIVED, THE FOUNDATION SUPPORTED A NUMBER OF MATC'S PROGRAMS, INCLUDING AN EARLY CHILDHOOD EDUCATION PROGRAM, THE MEN OF COLOR INITIATIVE, THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, AND THE PURCHASE OF NEW EQUIPMENT FOR MATC'S ENERGY CONSERVATION AND ADVANCED MANUFACTURING CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330571
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0327862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06268617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05664738
IRS990/PYInvestmentIncomeAmt0734601
IRS990/PYOtherExpensesAmt0257727
IRS990/PYOtherRevenueAmt02332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01042301
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt05963249
IRS990/PYTotalProfFndrsngExpnsAmt020784
IRS990/PYTotalRevenueAmt07005550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0956652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06874027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06268617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06429572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05538209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07033458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032143883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0338694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0324099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0248722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0164920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01179167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01515447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt033323050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07212721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06592716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06678294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05703129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07136190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033323050
IRS990ScheduleA/TotalSupportAmt034838497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,075,042
Liabilities
$7,351
Net assets
$13,067,691
Revenue
$7,254,168
Expenses
$6,297,516
Net income
$956,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.29$42.5$16.7$13.8$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.48$38.1$15.4$12.6$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.33$33.0$18.3$9.51$8.79
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.6$1.78$28.8$13.7$8.65$5.05
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.17$19.8$10.6$10.2$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.18$19.0$9.27$8.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.02$18.5$8.08$7.53$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.01$18.0$11.6$6.78$4.84
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$7.25$6.30$0.96
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.01$12.6$7.01$5.96$1.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$0.02$12.1$7.06$5.71$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.23$10.00$6.91$6.26$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.07$9.79$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.09$0.69