Civic Intelligence

Milwaukee Area Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1341603

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.MATC.EDU/SUPPORT_MATC
700 West State Street No S214Milwaukee, WI 53233-1443

(414) 297-7687

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$360,503

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,474,727

Up $459,784 (+2.6%) from 2017

Net Assets

Up

$18,454,267

Up $447,726 (+2.5%) from 2017

Liabilities

Up

$20,460

Up $12,058 (+144%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin61st percentile

Revenue

Down

$8,075,070

Down $3,543,817 (-31%) from 2017

Expenses

Up

$7,525,494

Up $742,835 (+11%) from 2017

Net Income

Down

$549,576

Down $4,286,652 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$18,474,727
Liabilities$20,460
Net Assets$18,454,267
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$8,075,070
Expenses$7,525,494
Net Income$549,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$11,697,184
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 pbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,368,597$16,604,880▲ $2,236,283
Pledges and Grants Receivable$2,630,596$1,142,862▼ $1,487,734
Cash and Non-Interest-Bearing Accounts$979,261$446,086▼ $533,175
Savings and Temporary Cash Investments$24,878$267,102▲ $242,224
Prepaid Expenses and Deferred Charges$11,611$13,797▲ $2,186
Total Assets$18,014,943$18,474,727▲ $459,784
Liabilities
Accounts Payable and Accrued Expenses$8,402$20,260▲ $11,858
Deferred Revenue-$200-
Total Liabilities$8,402$20,460▲ $12,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,750,427$13,888,151▲ $137,724
Permanently Rstr Net Assets$3,312,927$3,499,989▲ $187,062
Unrestricted Net Assets$943,187$1,066,127▲ $122,940
Total Net Assets Fund Balance$18,006,541$18,454,267▲ $447,726
Total Liabilities and Net Assets / Fund Balance$18,014,943$18,474,727▲ $459,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,356,109$1,587,194▲ $951,826-$11,380,695
2017$9,274,373$333,313▲ $1,151,575-$10,356,109
2016$9,531,380$144,720▼ $123,028-$9,274,373
2015$8,743,319$1,046,402▲ $118,391-$9,531,380
2014$7,167,673$1,139,878▲ $813,936-$8,743,319
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine McgeeOperations DirectorPT$77,932$77,932

Board Members and Trustees

NameTitle
Jeffrey NelsonPresident
Angela M ResterVice President
Brian LehouillierDirector
David B BishopDirector
Dean MullerDirector
Eric ZoromskiDirector
Gary J ColpaertDirector
Julianna EbertDirector
Mark FoleyDirector
Matthew MooreDirector
Michael StullDirector
Vicki J MartinDirector
Laura M BrayExecutive Director
Norman BarrientosSecretary
Eugene a GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,791,794
Program Service Revenue
$0
Investment Income
$1,267,293
Other Revenue
$15,983
All Other Contributions
$6,789,794
Change in Net Assets
$549,576

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 Traded15$57,655Sales Proceeds
Other Non Cash Contri Table1$41,957Appraisal
Cars and Other Vehicles47$27,910Sales Proceeds
Other Non Cash Contri Table5$21,136Fair Market Value
Total Noncash Contributions68$148,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,088,197
Revenue Not Reported on Financial Statements
$-13,127
Revenue Not Reported on Form 990
$274,003
Other Revenue Adjustments
$-13,127
Total Revenue per Audited Statements
$8,362,200
Total Revenue per Form 990
$8,075,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,346,585
Other Expenses$129,267
Total Fundraising Expense$65,054
Salaries, Compensation, and Employee Benefits$25,142
Professional Fundraising Fees$24,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,699,019--$6,699,019
Grants to Domestic Individuals$647,566--$647,566
Fees for Services Accounting-$36,350-$36,350
Fees for Services Professional Fundraising--$24,500$24,500
Information Technology$7,377$3,682$13,397$24,456
Fees for Service Investment Mgmnt Fees-$21,337-$21,337
Occupancy$6,300$7,980$6,720$21,000
Other Salaries and Wages$4,947$6,495$5,348$16,790
Current Officers, Directors, Trustees, and Key Employees$2,461$3,231$2,660$8,352
Insurance-$6,321-$6,321
Other Expenses-$3,275$1,953$1,953
All Other Expenses-$1,718-$1,718
Conferences and Meetings--$265$265
Total Functional Expenses$7,367,670$92,770$65,054$7,525,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,914,474
Expenses per Audited Statements$7,525,494
Total Expenses per Form 990$7,525,494
Expenses Not Reported on Form 990$388,980
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Area Technical CollegeMilwaukee, WIGovernmentMilwaukee Pbs Operating Expenses$5,521,455
Milwaukee Area Technical CollegeMilwaukee, WIGovernmentFor Eductional and Related Needs$879,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,110
Professional Fundraising Fees$24,500
Fundraising Direct Expenses$13,127

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Five Star$27,175$26,675$280$26,395
Total Events$27,175$26,675$10,277$16,398
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's board of directors. In addition, the president of matc is hired by and reports to the district board and serves as a voting member of the matc foundation's board of directors. The foundation's bylaws reflect these practices.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and operations 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 - the executive director is an employee of matc (related organization), which is responsible for compensation and conducting annual performance reviews. Compensation is based on a comprehensive process conducted by matc's human resources department and includes comparative data. Key employee compensation - other key employee(s) are employees of matc (related organization), which is responsible for compensation and conducting annual performance reviews. Compensation is 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, conflicts 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
4142977687
Address
700 WEST STATE STREET NO S214, MILWAUKEE, WI 53233-1443

Signing Officer

Name
Eugene Gilchrist
Title
Treasurer
Phone
4142977687
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Gilchrist
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
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 X, LINE 2:

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue -13,127.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 13,127.”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 700 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/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/ReportableCompFromRltdOrgAmt10316765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14147565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1559951
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt013127
IRS990/FundraisingGrossIncomeAmt029110
IRS990/GainOrLossGrp/SecuritiesAmt0640921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05856318
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0647566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0647566
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06699019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06699019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04249908
IRS990/GrossReceiptsAmt011697184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013397
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03682
IRS990/InformationTechnologyGrp/ProgramServicesAmt07377
IRS990/InformationTechnologyGrp/TotalAmt024456
IRS990/InsuranceGrp/ManagementAndGeneralAmt06321
IRS990/InsuranceGrp/TotalAmt06321
IRS990/InvestmentIncomeGrp/ExclusionAmt0626372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014368597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016604880
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03608987
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. THE FOUNDATION RAISES FUNDS FOR PROGRAMS AND SCHOLARSHIPS FOR MATC AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018006541
IRS990/NetAssetsOrFundBalancesEOYAmt018454267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0640921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0640921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101850
IRS990/NoncashContributionsAmt0148658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06720
IRS990/OccupancyGrp/ManagementAndGeneralAmt07980
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05077
IRS990/OtherExpensesGrp/FundraisingAmt15134
IRS990/OtherExpensesGrp/FundraisingAmt21953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13275
IRS990/OtherExpensesGrp/TotalAmt07458
IRS990/OtherExpensesGrp/TotalAmt15134
IRS990/OtherExpensesGrp/TotalAmt23275
IRS990/OtherExpensesGrp/TotalAmt31953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04947
IRS990/OtherSalariesAndWagesGrp/TotalAmt016790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03312927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03499989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02630596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01142862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013797
IRS990/PrincipalOfficerNm0EUGENE GILCHRIST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDED $647,356 IN SCHOLARSHIPS AND EMERGENCY STUDENT ASSISTANCE GRANTS TO 728 STUDENTS. THIS REFLECTS AN INCREASE OF 3.4% IN DOLLARS AWARDED OVER THE PRIOR YEAR AND CONTINUES A SEVEN YEAR TREND OF INCREASED STUDENT SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0761184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0647356
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH GRANTS IT RECEIVED DURING THE FISCAL YEAR AND PRIOR YEARS, THE FOUNDATION PROVIDED $879,348 IN SUPPORT FOR MATC PROGRAMS, INCLUDING REV UP/AL HURVIS TRANSPORTATION CENTER, THE EXPANSION OF THE NURSING PROGRAM, AND AN INITIATIVE TO HELP IMPROVE THE TRANSITION OF STUDENTS FROM HIGH SCHOOL TO COLLEGE. THIS REPRESENTS A 325% INCREASE OVER THE PRIOR YEAR'S PROGRAM SUPPORT. IN ADDITION, THE FOUNDATION SERVED AS THE CONDUIT FOR $63,093 OF IN-KIND DONATIONS OF MATERIALS AND EQUIPMENT FOR MATC'S PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0869348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0842911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010291725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06640229
IRS990/PYInvestmentIncomeAmt01309996
IRS990/PYOtherExpensesAmt0122430
IRS990/PYOtherRevenueAmt017166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04836228
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt06782659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011618887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267102
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06791794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010291725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06874027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06268617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06429572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036655735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0375853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0357302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0338694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0324099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0248722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01644670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02115488
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt038300405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07167647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010649027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07212721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06592716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06678294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038300405
IRS990ScheduleA/TotalSupportAmt040415893
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69250
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042736
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010356109
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01587194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011380695
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01471698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0951826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09274373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0333313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010356109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0361987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09531380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09274373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08743319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01046402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09531380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0347771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07167673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01139878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08743319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0345848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0813936
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0375853
IRS990ScheduleD/DonatedServicesUseFcltsAmt0375853
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,474,727
Liabilities
$20,460
Net assets
$18,454,267
Revenue
$8,075,070
Expenses
$7,525,494
Net income
$549,576
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