Civic Intelligence

Gateway Community and Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1239550

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.KCTCS.EDU
500 Technology RoadFlorence, KY 41042

(859) 442-1177

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

717%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,581,373

Down $5,234,283 (-67%) from 2015

Net Assets

Down

$1,501,586

Down $509,833 (-25%) from 2015

Liabilities

Down

$1,079,787

Down $4,724,450 (-81%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$70,666

Down $297,654 (-131%) from 2015

Expenses

Down

$435,987

Down $125,099 (-22%) from 2015

Net Income

Down

-$506,653

Down $172,555 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $806,569Liabilities 2011: $53,418Net Assets 2011: $753,1512011Assets 2012: $958,086Liabilities 2012: $113,753Net Assets 2012: $844,3332012Assets 2013: $4,553,835Liabilities 2013: $2,924,279Net Assets 2013: $1,629,5562013Assets 2014: $7,381,944Liabilities 2014: $5,045,090Net Assets 2014: $2,336,8542014Assets 2015: $7,815,656Liabilities 2015: $5,804,237Net Assets 2015: $2,011,4192015Assets 2016: $2,581,373Liabilities 2016: $1,079,787Net Assets 2016: $1,501,5862016Assets 2017: $2,091,047Liabilities 2017: $1,088,622Net Assets 2017: $1,002,4252017Assets 2018: $1,796,642Liabilities 2018: $817,721Net Assets 2018: $978,9212018Assets 2019: $1,650,907Liabilities 2019: $815,989Net Assets 2019: $834,9182019Assets 2020: $1,581,327Liabilities 2020: $721,753Net Assets 2020: $859,5742020Assets 2021: $1,627,705Liabilities 2021: $789,861Net Assets 2021: $837,8442021Assets 2022: $3,740,118Liabilities 2022: $167,272Net Assets 2022: $3,572,8462022Assets 2023: $2,642,526Liabilities 2023: $149,117Net Assets 2023: $2,493,4092023Assets 2024: $1,653,654Liabilities 2024: $121,850Net Assets 2024: $1,531,8042024

Highlighted filing

2016

Assets$2,581,373
Liabilities$1,079,787
Net Assets$1,501,586
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $876,390Expenses 2011: $116,821Net Income 2011: $759,5692011Revenue 2012: $181,530Expenses 2012: $99,396Net Income 2012: $82,1342012Revenue 2013: $1,198,372Expenses 2013: $479,167Net Income 2013: $719,2052013Revenue 2014: $922,747Expenses 2014: $359,965Net Income 2014: $562,7822014Revenue 2015: $226,988Expenses 2015: $561,086Net Income 2015: -$334,0982015Revenue 2016: -$70,666Expenses 2016: $435,987Net Income 2016: -$506,6532016Revenue 2017: $180,311Expenses 2017: $732,439Net Income 2017: -$552,1282017Revenue 2018: $269,545Expenses 2018: $304,935Net Income 2018: -$35,3902018Revenue 2019: $126,377Expenses 2019: $294,319Net Income 2019: -$167,9422019Revenue 2020: $408,644Expenses 2020: $383,317Net Income 2020: $25,3272020Revenue 2021: $548,941Expenses 2021: $639,271Net Income 2021: -$90,3302021Revenue 2022: $3,998,381Expenses 2022: $1,100,219Net Income 2022: $2,898,1622022Revenue 2023: $416,951Expenses 2023: $1,561,914Net Income 2023: -$1,144,9632023Revenue 2024: $559,970Expenses 2024: $1,595,876Net Income 2024: -$1,035,9062024

Highlighted filing

2016

Revenue-$70,666
Expenses$435,987
Net Income-$506,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,880,030
Mission and Program Overview

Mission

The gateway community and technical college foundation, inc. Was

The foundation was formed to stimulate voluntary financial support for gateway community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,934,845$1,075,991▼ $4,858,854
Investments Other Securities$922,254$932,083▲ $9,829
Cash and Non-Interest-Bearing Accounts$862,192$556,246▼ $305,946
Prepaid Expenses and Deferred Charges$91,810$13,969▼ $77,841
Accounts Receivable$200$200→ $0
Total Assets$7,815,656$2,581,373▼ $5,234,283
Other Assets Total$4,355$2,884▼ $1,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,493,166$807,814▼ $4,685,352
Other Liabilities$212,475$199,277▼ $13,198
Escrow Account Liability$52,615$42,462▼ $10,153
Accounts Payable and Accrued Expenses$5,428$21,618▲ $16,190
Deferred Revenue$40,553$8,616▼ $31,937
Total Liabilities$5,804,237$1,079,787▼ $4,724,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$839,018$1,016,049▲ $177,031
Unrestricted Net Assets$1,172,401$485,537▼ $686,864
Total Net Assets Fund Balance$2,011,419$1,501,586▼ $509,833
Total Liabilities and Net Assets / Fund Balance$7,815,656$2,581,373▼ $5,234,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,343$40,118$49,461
Buildings$279,148$20,657-
Land$787,500--
Other Securities$932,083--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim ParsonsChairman
Jeanne SchroerVice Chair
Ben DusingDirector
Beth Vice-crossDirector
Debbie SimpsonDirector
Fernando FigueroaDirector
John NienaberDirector
John SchoenerDirector
Jordan HuizengaDirector
Ken LucasDirector
Ken PaulDirector
Kim HalbauerDirector
Lori Ritchey-baldwinDirector
Mark ExterkampDirector
Mary Ann PietromonacoDirector
Maryanne McgowanDirector
Michael CasonDirector
Norm DesmaraisDirector
Rich HempelDirector
Shelley FrommeyerDirector
Steve FrankDirector
Trey GraysonDirector
Amber DeckerExecutive Director
Steve BrunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,457
Program Service Revenue
$18,736
Investment Income
$-115,278
Other Revenue
$-12,581
All Other Contributions
$11,457
Change in Net Assets
$-506,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$-70,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$347,516
Total Revenue per Audited Statements
$276,850
Total Revenue per Form 990
$-70,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$178,586--$178,586
Occupancy$95,291--$95,291
All Other Expenses$17,746$6,952-$24,698
Other Expenses$19,094--$19,094
Fees for Services Accounting-$12,365-$12,365
Fees for Services Legal-$6,850-$6,850
Insurance-$2,997-$2,997
Total Functional Expenses$406,823$29,164$0$435,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,497
Expenses per Audited Statements$435,987
Total Expenses per Form 990$435,987
Expenses Not Reported on Form 990$214,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,937
Fundraising Gross Income$38,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverblast Fundraiser$65,265$65,265$36,327$28,938
Total Events$65,265$65,265$36,327$28,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth Vice-crossBoard MemberTransaction With Vonlehman & Co. of Which Beth Vice-cross Is an Associate ShareholderNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incentive Plan Payable$199,277
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organizations's executive director and board for review.”

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

“The executive director monitors policy and board members sign policy every year.”

Form 990, Part VI, Section C, Line 19

“Records are on file with the executive director of the foundation and are available to the extent open to the public in accordance with law.”

Filing and Contact Details

Filer

Filer Name
Gateway Community & Technical College
EIN
61-1239550
Phone
8594421177
Address
500 TECHNOLOGY ROAD, FLORENCE, KY 41042

Signing Officer

Name
Steve Brunson
Title
Treasurer
Phone
8594668185
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brunson
Formed
2003
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
22

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Beth Vice
Phone
8593313300
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The gateway community & technical college foundation have adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The gateway community & technical college foundation recognized no interest or penalties in the statements of activities for the years ended june 30, 2016 and 2015. If the situation arose in which the the gateway community & technical college foundation would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The gateway foundation is not currently under audit nor has the foundation been contacted by these jurisdictions. Based on the evaluation of the gateway community & technical college foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 158,573. Fundraising expenses 55,937. Loss on disposal of building 136,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 158,573. Fundraising expenses 55,937.”

Raw XML AppendixShowing 400 of 575 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/BOYAmt05428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021618
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS FORMED TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR GATEWAY COMMUNITY AND TECHNICAL COLLEGE.
IRS990/AllOtherContributionsAmt011457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017746
IRS990/AllOtherExpensesGrp/TotalAmt024698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08594421177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 TECHNOLOGY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0862192
IRS990/CashNonInterestBearingGrp/EOYAmt0556246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-115278
IRS990/CYOtherExpensesAmt0435987
IRS990/CYOtherRevenueAmt0-12581
IRS990/CYProgramServiceRevenueAmt018736
IRS990/CYRevenuesLessExpensesAmt0-506653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0435987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-70666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040553
IRS990/DeferredRevenueGrp/EOYAmt08616
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAMPUS DEVELOPMENT - GATEWAY COMMUNITY AND TECHNICAL COLLEGE IS DEVELOPING AN URBAN CAMPUS IN COVINGTON. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST IN CAMPUS DEVELOPMENT TO ENHANCE ACCESS AND QUALITY OF POSTSECONDARY EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt052615
IRS990/EscrowAccountLiabilityGrp/EOYAmt042462
IRS990/ExpenseAmt0324377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012365
IRS990/FeesForServicesAccountingGrp/TotalAmt012365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt06850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CASON
IRS990/Form990PartVIISectionAGrp/PersonNm4NORM DESMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN DUSING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EXTERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY FROMMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9TREY GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM HALBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYANNE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN PIETROMONACO
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI RITCHEY-BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SCHOENER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH VICE-CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBER DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21FERNANDO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm22JORDAN HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN NIENABER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027000
IRS990/FundraisingDirectExpensesAmt055937
IRS990/FundraisingGrossIncomeAmt038821
IRS990/GainOrLossGrp/OtherAmt0-136186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04600000
IRS990/GrossReceiptsAmt04880030
IRS990/GrossRentsGrp/RealAmt0162633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/TotalAmt02997
IRS990/InterestGrp/ProgramServicesAmt0178586
IRS990/InterestGrp/TotalAmt0178586
IRS990/InvestmentIncomeGrp/ExclusionAmt020908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0922254
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0932083
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05934845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075991
IRS990/LandBldgEquipCostOrOtherBssAmt01136766
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04736186
IRS990/LessRentalExpensesGrp/RealAmt0158573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GATEWAY COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC. WAS ESTABLISHED TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE GATEWAY COMMUNITY AND TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05493166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0807814
IRS990/NetAssetsOrFundBalancesBOYAmt02011419
IRS990/NetAssetsOrFundBalancesEOYAmt01501586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-136186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17116
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095291
IRS990/OccupancyGrp/TotalAmt095291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04355
IRS990/OtherAssetsTotalGrp/EOYAmt02884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDSMART
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRESIDENTS DISCRETIONAR
IRS990/OtherExpensesGrp/Desc3FOUNDATION PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt050500
IRS990/OtherExpensesGrp/ProgramServicesAmt126413
IRS990/OtherExpensesGrp/ProgramServicesAmt219193
IRS990/OtherExpensesGrp/ProgramServicesAmt319094
IRS990/OtherExpensesGrp/TotalAmt050500
IRS990/OtherExpensesGrp/TotalAmt126413
IRS990/OtherExpensesGrp/TotalAmt219193
IRS990/OtherExpensesGrp/TotalAmt319094
IRS990/OtherLiabilitiesGrp/BOYAmt0212475
IRS990/OtherLiabilitiesGrp/EOYAmt0199277
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013969
IRS990/PrincipalOfficerNm0STEVE BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RAISE THE FLOOR
IRS990/ProgramServiceRevenueGrp/Desc1GED PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14740
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ASSISTANCE - THE FOUNDATION PROVIDES FUNDS FOR DIRECT STUDENT ASSISTANCE THROUGH SPONSORSHIPS AND SCHOLARSHIPS. FINANCIAL ISSUES OFTEN ARE CITED AS BARRIERS TO COMPLETION AND THE FOUNDATION SUPPORTS STUDENTS SO THEY ARE ABLE TO STAY IN COLLEGE AND GRADUATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04173
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FINANCIAL SUPPORT FOR ACTIVITIES IN DISCRETION OF THE PRESIDENT TO ADVANCE THE MISSION OF GATEWAY COMMUNITY AND TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING GATEWAY COLLEGE THROUGH PROVIDING A CAR FOR BUSINESS USE FOR ITS PRESIDENT. FUNDS PAID FOR STUDENTS WHO CAN'T AFFORD TO PAY THE NATIONAL TECHNICAL HONOR SOCIETY MEMBERSHIP FEES AND GED EXPENSES. HOST THE TA3 CONFERENCE WHICH IS A NATIONAL MANUFACTURING CONFERENCE. RAISE THE FLOOR IS A NEW PROGRAM DESIGNED BY WOMEN FOR WOMEN. IT IS A 12 MONTH TRAINING PROGRAM THAT PROVIDES TRAINING AND CERTIFICATION IN MANUFACTURING SKILLS. THE PROGRAM ASSISTS WITH DEVELOPING THE SUPPORT SYSTEMS WOMEN NEED TO BE HIRED AND EFFECTIVE IN MANUFACTURING POSITIONS, INCLUDING LOCATING TRANSPORTATION AND ACCESSING CHILDCARE, AS WELL AS JOB PLACEMENT AND CAREER SERVICES. MUP TECH HAS HIGH SCHOOL STUDENTS COMPETE FOR SCHOLARSHIPS TO EARN COLLEGE CREDIT FROM GATEWAY TECHNICAL AND COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-218523
IRS990/PYOtherExpensesAmt0554443
IRS990/PYOtherRevenueAmt0-71296
IRS990/PYProgramServiceRevenueAmt057727
IRS990/PYRevenuesLessExpensesAmt0-334098
IRS990/PYSalariesCompEmpBnftPaidAmt06643
IRS990/PYTotalExpensesAmt0561086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-506653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04060
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,581,373
Liabilities
$1,079,787
Net assets
$1,501,586
Revenue
-$70,666
Expenses
$435,987
Net income
-$506,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.56$1.60$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$0.42$1.56$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.57$4.00$1.10$2.90
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.55$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.86$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.83$0.13$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.82$0.98$0.27$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.09$1.00$0.18$0.73$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$0.07$0.44$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.82$5.80$2.01$0.23$0.56$0.33
2014Summary only. Only limited summary data is available for this year.$7.38$5.05$2.34$0.92$0.36$0.56
2013Summary only. Only limited summary data is available for this year.$4.55$2.92$1.63$1.20$0.48$0.72
2012Summary only. Only limited summary data is available for this year.$0.96$0.11$0.84$0.18$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.75$0.88$0.12$0.76