Civic Intelligence

Blackhawk Technical College Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1391659

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.BLACKHAWK.EDU/FOUNDATION
PO Box 5009 6004 S County Road GJanesville, WI 53547
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,556,328

Up $251,429 (+19%) from 2012

Net Assets

Up

$1,556,328

Up $255,559 (+20%) from 2012

Liabilities

Down

$0

Down $4,130 (-100%) from 2012

Revenue And Expenses

Revenue

Up

$351,580

Up $236,607 (+206%) from 2012

Expenses

Up

$139,650

Up $14,853 (+12%) from 2012

Net Income

Up

$211,930

Up $221,754 (+2257%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,336,269Liabilities 2011: $500Net Assets 2011: $1,335,7692011Assets 2012: $1,304,899Liabilities 2012: $4,130Net Assets 2012: $1,300,7692012Assets 2013: $1,556,328Liabilities 2013: $0Net Assets 2013: $1,556,3282013Assets 2014: $1,852,690Liabilities 2014: $6,212Net Assets 2014: $1,846,4782014Assets 2015: $2,037,686Liabilities 2015: $7,647Net Assets 2015: $2,030,0392015Assets 2016: $2,230,889Liabilities 2016: $14,858Net Assets 2016: $2,216,0312016Assets 2017: $3,836,982Liabilities 2017: $1,426,109Net Assets 2017: $2,410,8732017Assets 2018: $3,871,628Liabilities 2018: $1,285,529Net Assets 2018: $2,586,0992018Assets 2019: $4,645,189Liabilities 2019: $1,130,102Net Assets 2019: $3,515,0872019Assets 2020: $6,534,214Liabilities 2020: $2,432,472Net Assets 2020: $4,101,7422020Assets 2021: $7,388,442Liabilities 2021: $2,285,831Net Assets 2021: $5,102,6112021Assets 2022: $7,679,210Liabilities 2022: $2,148,692Net Assets 2022: $5,530,5182022Assets 2023: $6,871,871Liabilities 2023: $0Net Assets 2023: $6,871,8712023Assets 2024: $8,074,507Liabilities 2024: $789Net Assets 2024: $8,073,7182024Assets 2025: $8,656,264Liabilities 2025: $2,620Net Assets 2025: $8,653,6442025

Highlighted filing

2013

Assets$1,556,328
Liabilities$0
Net Assets$1,556,328
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $144,3442011Revenue 2012: $114,973Expenses 2012: $124,797Net Income 2012: -$9,8242012Revenue 2013: $351,580Expenses 2013: $139,650Net Income 2013: $211,9302013Revenue 2014: $1,073,543Expenses 2014: $809,132Net Income 2014: $264,4112014Revenue 2015: $490,274Expenses 2015: $260,464Net Income 2015: $229,8102015Revenue 2016: $389,643Expenses 2016: $196,186Net Income 2016: $193,4572016Revenue 2017: $381,296Expenses 2017: $266,678Net Income 2017: $114,6182017Revenue 2018: $524,512Expenses 2018: $361,509Net Income 2018: $163,0032018Revenue 2019: $1,284,981Expenses 2019: $357,562Net Income 2019: $927,4192019Revenue 2020: $1,460,479Expenses 2020: $726,161Net Income 2020: $734,3182020Revenue 2021: $1,101,639Expenses 2021: $577,139Net Income 2021: $524,5002021Revenue 2022: $1,474,077Expenses 2022: $533,857Net Income 2022: $940,2202022Revenue 2023: $8,496,829Expenses 2023: $7,465,860Net Income 2023: $1,030,9692023Revenue 2024: $1,445,518Expenses 2024: $482,071Net Income 2024: $963,4472024Revenue 2025: $791,035Expenses 2025: $426,501Net Income 2025: $364,5342025

Highlighted filing

2013

Revenue$351,580
Expenses$139,650
Net Income$211,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,103,696
Mission and Program Overview

Mission

To attract and develop resources to supplement and enhance the educational objectives of the district.

Major Activities

Activity 2
The foundation provided emergency assistance funding for eligible blackhawk technical college students
Activity 3
The foundation provided capital assets to blackhawk technical college for instructional programming.
Filing and Contact Details

Filer

EIN
39-1391659
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS A NONPROFIT ORGANIZATION, THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO REEVALUATION SHOULD THERE BE CHANGES IN OPERATIONS, CHARACTER, OR PURPOSE OF THE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR STATE RULES. THE FOUNDATION ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, DURING 2010. ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments043629
IRS990ScheduleD/OtherExpensesIncluded011021
IRS990ScheduleD/OtherRevenuesNotIncluded0-11021
IRS990ScheduleD/OtherSecurities/BookValue094010
IRS990ScheduleD/OtherSecurities/BookValue163690
IRS990ScheduleD/OtherSecurities/BookValue273073
IRS990ScheduleD/OtherSecurities/BookValue3364392
IRS990ScheduleD/OtherSecurities/BookValue4140389
IRS990ScheduleD/OtherSecurities/BookValue5106654
IRS990ScheduleD/OtherSecurities/BookValue6196656
IRS990ScheduleD/OtherSecurities/BookValue774460
IRS990ScheduleD/OtherSecurities/BookValue882737
IRS990ScheduleD/OtherSecurities/Description0EATON VANCE FLOATING RATE ADVANTAGE
IRS990ScheduleD/OtherSecurities/Description1ISHARES RUSSELL 3000 INDEX
IRS990ScheduleD/OtherSecurities/Description2PRINCIPAL PREFERRED SECURITIES INST
IRS990ScheduleD/OtherSecurities/Description3FRANLIN TOTAL RETURN
IRS990ScheduleD/OtherSecurities/Description4LOOMIS SAYLES BOND RETAIL
IRS990ScheduleD/OtherSecurities/Description5NATIXIS US MULTI CAP EQUITY
IRS990ScheduleD/OtherSecurities/Description6PIMCO STOCKS PLUS
IRS990ScheduleD/OtherSecurities/Description7PIMCO HIGH YIELD
IRS990ScheduleD/OtherSecurities/Description8STEELPATH OPPENHEIMER MLP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.99350
IRS990ScheduleD/RevenueNotRptdF9900124650
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-11021
IRS990ScheduleD/RevenueSubtotal0362601
IRS990ScheduleD/TotalExpensesPerForm9900139650
IRS990ScheduleD/TotalOfBookValueLandBuildings03288
IRS990ScheduleD/TotalOfBookValueSecurities01196061
IRS990ScheduleD/TotalRevenuePerForm9900351580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0231692
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0487251

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,556,328
Liabilities
$0
Net assets
$1,556,328
Revenue
$351,580
Expenses
$139,650
Net income
$211,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.65$0.79$0.43$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$1.45$0.48$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$8.50$7.47$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.15$5.53$1.47$0.53$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.29$5.10$1.10$0.58$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.43$4.10$1.46$0.73$0.73
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$1.13$3.52$1.28$0.36$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.29$2.59$0.52$0.36$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$1.43$2.41$0.38$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.39$0.20$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.01$2.03$0.49$0.26$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.85$1.07$0.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.35$0.14$0.21
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14