Civic Intelligence

St. Cloud Technical and Community College Foundation

990 • Fiscal year 2014 • EIN 41-1791598

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.SCTCC.EDU
1540 Northway Dr56303

(320) 308-5980

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,281,550

Up $39,699 (+1.8%) from 2013

Net Assets

Up

$2,278,320

Up $42,055 (+1.9%) from 2013

Liabilities

Down

$3,230

Down $2,356 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

$350,797

No earlier filing loaded for comparison.

Expenses

Up

$436,526

Up $274,241 (+169%) from 2013

Net Income

-$85,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,259,338Liabilities 2011: $165,472Net Assets 2011: $2,093,8662011Assets 2012: $2,164,245Liabilities 2012: $158,515Net Assets 2012: $2,005,7302012Assets 2013: $2,241,851Liabilities 2013: $5,586Net Assets 2013: $2,236,2652013Assets 2014: $2,281,550Liabilities 2014: $3,230Net Assets 2014: $2,278,3202014Assets 2015: $2,324,441Liabilities 2015: $2,303Net Assets 2015: $2,322,1382015Assets 2016: $2,438,129Liabilities 2016: $15,140Net Assets 2016: $2,422,9892016Assets 2017: $2,434,630Liabilities 2017: $7,655Net Assets 2017: $2,426,9752017Assets 2018: $3,080,310Liabilities 2018: $6,192Net Assets 2018: $3,074,1182018Assets 2019: $3,278,961Liabilities 2019: $13,304Net Assets 2019: $3,265,6572019Assets 2020: $3,092,075Liabilities 2020: $968Net Assets 2020: $3,091,1072020Assets 2021: $3,661,387Liabilities 2021: $968Net Assets 2021: $3,660,4192021Assets 2022: $4,156,695Liabilities 2022: $12,882Net Assets 2022: $4,143,8132022Assets 2023: $4,120,722Liabilities 2023: $15,932Net Assets 2023: $4,104,7902023Assets 2024: $5,092,274Liabilities 2024: $13,660Net Assets 2024: $5,078,6142024Assets 2025: $5,741,948Liabilities 2025: $18,023Net Assets 2025: $5,723,9252025

Highlighted filing

2014

Assets$2,281,550
Liabilities$3,230
Net Assets$2,278,320
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $346,2342011Expenses 2012: $286,0962012Expenses 2013: $162,2852013Revenue 2014: $350,797Expenses 2014: $436,526Net Income 2014: -$85,7292014Revenue 2015: $444,157Expenses 2015: $389,662Net Income 2015: $54,4952015Revenue 2016: $595,682Expenses 2016: $604,683Net Income 2016: -$9,0012016Revenue 2017: $530,940Expenses 2017: $533,229Net Income 2017: -$2,2892017Revenue 2018: $1,108,054Expenses 2018: $538,953Net Income 2018: $569,1012018Revenue 2019: $800,728Expenses 2019: $708,271Net Income 2019: $92,4572019Revenue 2020: $792,698Expenses 2020: $860,522Net Income 2020: -$67,8242020Revenue 2021: $489,174Expenses 2021: $320,028Net Income 2021: $169,1462021Revenue 2022: $586,398Expenses 2022: $506,328Net Income 2022: $80,0702022Revenue 2023: $635,109Expenses 2023: $789,806Net Income 2023: -$154,6972023Revenue 2024: $1,309,838Expenses 2024: $575,636Net Income 2024: $734,2022024Revenue 2025: $1,072,241Expenses 2025: $696,066Net Income 2025: $376,1752025

Highlighted filing

2014

Revenue$350,797
Expenses$436,526
Net Income-$85,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$361,213
Mission and Program Overview

Mission

The st. Cloud technical and community college (sctcc) partners with donors to invest in st. Cloud technical and community college to support students in achieving success and to build the economy of central minnesota and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,764,199$1,794,947▲ $30,748
Savings and Temporary Cash Investments$104,198$104,513▲ $315
Cash and Non-Interest-Bearing Accounts$33,689$65,408▲ $31,719
Pledges and Grants Receivable$91,512$52,423▼ $39,089
Prepaid Expenses and Deferred Charges$7,677$4,375▼ $3,302
Total Assets$2,241,851$2,281,550▲ $39,699
Other Assets Total$240,576$259,884▲ $19,308
Liabilities
Accounts Payable and Accrued Expenses$5,586$3,230▼ $2,356
Total Liabilities$5,586$3,230▼ $2,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$930,848$975,318▲ $44,470
Unrestricted Net Assets$606,594$683,834▲ $77,240
Permanently Rstr Net Assets$698,823$619,168▼ $79,655
Total Net Assets Fund Balance$2,236,265$2,278,320▲ $42,055
Total Liabilities and Net Assets / Fund Balance$2,241,851$2,281,550▲ $39,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$259,884--
Other Securities$1,794,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,764,199$2,836▲ $54,710$18,041$1,794,947
2012$1,581,325$14,890▲ $194,105$14,528$1,764,199
2011$1,511,613$105,038▼ $12,336$12,495$1,581,325
2010$1,046,877$238,504▲ $248,783$12,449$1,511,613
2009$937,220$6,962▲ $111,618$6,100$1,046,877
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roger BonnPast President
Mick PickensPresident
Allison WaggonerVice President
Allen FaberBoard Member
Andy VinsonBoard Member
Dennis HostBoard Member
Gary PoschBoard Member
Linda DoerrBoard Member
Scott GohmanBoard Member
Tim FeddemaBoard Member
Cally ChristensenSecretary
Frank WohletzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,425
Program Service Revenue
$80
Investment Income
$64,894
Other Revenue
$28,398
All Other Contributions
$140,425
Change in Net Assets
$-85,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,456
Revenue Not Reported on Financial Statements
$-1,659
Revenue Not Reported on Form 990
$127,784
Other Revenue Adjustments
$-1,659
Total Revenue per Audited Statements
$480,240
Total Revenue per Form 990
$350,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,365
Other Expenses$91,161
Total Fundraising Expense$1,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,390--$218,390
Grants to Domestic Individuals$126,975--$126,975
Insurance$30,015--$30,015
Fees for Services Accounting-$17,168-$17,168
Office Expenses$10,845-$1,234$12,079
Fees for Services Management-$8,759-$8,759
Fees for Service Investment Mgmnt Fees-$8,757-$8,757
Advertising$2,940--$2,940
Other Expenses$68$5,534-$68
Total Functional Expenses$389,233$46,059$1,234$436,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,185
Total Expenses per Form 990$436,526
Expenses per Audited Statements$427,769
Expenses Not Reported on Form 990$10,416
Expenses Not Reported on Financial Statements$8,757
Other Expense Adjustments$8,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3412544-501(c)(3)Endowment Funds Were Transferred to the Central Minnesota Community Foundation.$128,797
41-1687554-501(c)(3)Technology and Equipment for Various College Programs.$89,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,995
Fundraising Direct Expenses$10,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,995$20,995$10,416$10,579
Total Events$20,995$20,995$10,416$10,579
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
Yes
Compensation from other sources disclosed
No
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 A, Line 4

“The organization updated its bylaws.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors is provided an electronic copy of form 990, with a hard copy available upon request, prior to it being filed with the irs.”

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

“A conflict of interest policy form is signed annually by board members and reviewed by the executive director to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, policies, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1791598
Phone
3203085980

Signing Officer

Name
Allison Waggoner
Title
President
Phone
3202593051
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Waggoner
Formed
1994
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“Sctcc foundation reimburses the st. Cloud technical & community college (which is part of the mnscu college system, a government entity) for salaries used by the sctcc foundation. The foundation has no employees; they are employees of st. Cloud technical & community college. Sctcc foundation uses the labor, facilities, equipment, and other resources of st. Cloud technical & community college, which are tracked. As long as the foundation provides at least that amount in scholarships back to the college, no reimbursement of the facilities or other resources is required.”

Financial Statement Notes

PART V, LINE 4:

“To further the purpose and mission of the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -10,416. Investment management fees netted against revenue on financial statement 8,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported elsewhere 10,416.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against revenue on financial statement 8,757.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE (SCTCC) PARTNERS WITH DONORS TO INVEST IN ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE TO SUPPORT STUDENTS IN ACHIEVING SUCCESS AND TO BUILD THE ECONOMY OF CENTRAL MINNESOTA AND BEYOND.
IRS990/AdvertisingGrp/ProgramServicesAmt02940
IRS990/AdvertisingGrp/TotalAmt02940
IRS990/AllOtherContributionsAmt0140425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK WOHLETZ
IRS990/BooksInCareOfDetail/PhoneNum03203085980
IRS990/BooksInCareOfDetail/USAddress/AddressLine101540 NORTHWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033689
IRS990/CashNonInterestBearingGrp/EOYAmt065408
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257425
IRS990/CYGrantsAndSimilarPaidAmt0345365
IRS990/CYInvestmentIncomeAmt064894
IRS990/CYOtherExpensesAmt091161
IRS990/CYOtherRevenueAmt028398
IRS990/CYProgramServiceRevenueAmt080
IRS990/CYRevenuesLessExpensesAmt0-85729
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0436526
IRS990/CYTotalFundraisingExpenseAmt01234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VARIOUS OTHER PROGRAMS TO SUPPORT ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017168
IRS990/FeesForServicesAccountingGrp/TotalAmt017168
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08759
IRS990/FeesForServicesManagementGrp/TotalAmt08759
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BONN
IRS990/Form990PartVIISectionAGrp/PersonNm1CALLY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN FABER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FEDDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS HOST
IRS990/Form990PartVIISectionAGrp/PersonNm7MICK PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY POSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK WOHLETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010416
IRS990/FundraisingGrossIncomeAmt020995
IRS990/GainOrLossGrp/SecuritiesAmt04982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0117000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04982
IRS990/GrossReceiptsAmt0361213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030015
IRS990/InsuranceGrp/TotalAmt030015
IRS990/InvestmentIncomeGrp/ExclusionAmt059912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01764199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01794947
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE (SCTCC) PARTNERS WITH DONORS TO INVEST IN ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE TO SUPPORT STUDENTS IN ACHIEVING SUCCESS AND TO BUILD THE ECONOMY OF CENTRAL MINNESOTA AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02236265
IRS990/NetAssetsOrFundBalancesEOYAmt02278320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ProgramServicesAmt010845
IRS990/OfficeExpensesGrp/TotalAmt012079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240576
IRS990/OtherAssetsTotalGrp/EOYAmt0259884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE MAINTENANCE FE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15534
IRS990/OtherExpensesGrp/ProgramServicesAmt068
IRS990/OtherExpensesGrp/TotalAmt05841
IRS990/OtherExpensesGrp/TotalAmt15534
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH SURRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017819
IRS990/OtherRevenueTotalAmt017819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0698823
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04375
IRS990/PrincipalOfficerNm0ALLISON WAGGONER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING SCTCC THROUGH CAPITAL SUPPORT AS WELL AS TECHNOLOGY AND EQUIPMENT FOR VARIOUS PROGRAMS. THE ORGANIZATION ALSO TRANSFERRED ENDOWMENT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0218390
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDING STUDENT SCHOLARSHIPS. THE SCTCC FOUNDATION AWARDED 161 SCHOLARSHIPS TO STUDENTS IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061638
IRS990/PYInvestmentIncomeAmt075375
IRS990/PYOtherExpensesAmt0100647
IRS990/PYOtherRevenueAmt047602
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0106422
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50930
IRS990ScheduleA/PublicSupportPY170Pct00.60830
IRS990ScheduleA/PublicSupportTotal170Amt0590270
IRS990ScheduleA/SubstantialContributorsTotAmt0361091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951361
IRS990ScheduleA/TotalSupportAmt01159045
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/BoardDesignatedBalanceEOYPct00.65510
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08757
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01764199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01794947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054710
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01581325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01764199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01511613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01581325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01046877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0238504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01511613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0937220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01046877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt010416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08757
IRS990ScheduleD/ExpensesSubtotalAmt0427769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt010416
IRS990ScheduleD/OtherExpensesNotIncludedAmt08757
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01794947
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTRAL MN COMMUNITY FOUNDATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34490
IRS990ScheduleD/RevenueNotReportedAmt0127784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1659
IRS990ScheduleD/RevenueSubtotalAmt0352456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE PURPOSE AND MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -10,416. INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEMENT 8,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ELSEWHERE 10,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIAL STATEMENT 8,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259884
IRS990ScheduleD/TotalBookValueSecuritiesAmt01794947
IRS990ScheduleD/TotalExpensesPerForm990Amt0436526
IRS990ScheduleD/TotalRevenuePerForm990Amt0350797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NIGHT OF 1,000 LAUGHS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,550
Liabilities
$3,230
Net assets
$2,278,320
Revenue
$350,797
Expenses
$436,526
Net income
-$85,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$1.07$0.70$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.08$1.31$0.58$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.64$0.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.14$0.59$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.79$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$0.80$0.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.11$0.54$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.43$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.17$2.09$0.35