Civic Intelligence

Gillette College Foundation

EIN 83-0284135 • 501(c)3 • Gillette, WY

Profile

To enhance the offerings and operations of the gillette campus, to provide funding for specific projects that support the gillette campus, including student aid, equipment and facilities.

300 West SinclairGillette, WY 82718

www.gillettecollegefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,477,157

Up $1,283,527 (+8.4%) from 2023

Liabilities

Up

$4,159,541

Up $431,073 (+12%) from 2023

Net Assets

Up

$12,317,616

Up $852,454 (+7.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$1,553,873

Up $151,812 (+11%) from 2023

Expenses

Up

$1,275,849

Up $110,533 (+9.5%) from 2023

Net Income

Up

$278,024

Up $41,279 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,521,119Liabilities 2011: $88,532Net Assets 2011: $3,432,5872011Assets 2012: $3,908,108Liabilities 2012: $218,798Net Assets 2012: $3,689,3102012Assets 2013: $4,686,938Liabilities 2013: $342,570Net Assets 2013: $4,344,3682013Assets 2014: $7,737,835Liabilities 2014: $437,019Net Assets 2014: $7,300,8162014Assets 2015: $11,263,256Liabilities 2015: $3,421,484Net Assets 2015: $7,841,7722015Assets 2016: $13,216,610Liabilities 2016: $4,227,879Net Assets 2016: $8,988,7312016Assets 2017: $10,535,971Liabilities 2017: $4,187,992Net Assets 2017: $6,347,9792017Assets 2018: $13,174,534Liabilities 2018: $4,014,974Net Assets 2018: $9,159,5602018Assets 2019: $12,870,635Liabilities 2019: $3,348,007Net Assets 2019: $9,522,6282019Assets 2020: $12,445,841Liabilities 2020: $3,355,242Net Assets 2020: $9,090,5992020Assets 2021: $14,117,386Liabilities 2021: $3,818,726Net Assets 2021: $10,298,6602021Assets 2022: $13,856,897Liabilities 2022: $3,512,181Net Assets 2022: $10,344,7162022Assets 2023: $15,193,630Liabilities 2023: $3,728,468Net Assets 2023: $11,465,1622023Assets 2024: $16,477,157Liabilities 2024: $4,159,541Net Assets 2024: $12,317,6162024

Highlighted filing

2024

Assets$16,477,157
Liabilities$4,159,541
Net Assets$12,317,616
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $611,365Expenses 2011: $334,734Net Income 2011: $276,6312011Revenue 2012: $667,342Expenses 2012: $196,619Net Income 2012: $470,7232012Expenses 2013: $303,8122013Revenue 2014: $3,009,152Expenses 2014: $373,317Net Income 2014: $2,635,8352014Revenue 2015: $3,645,607Expenses 2015: $2,473,576Net Income 2015: $1,172,0312015Revenue 2016: $2,588,944Expenses 2016: $928,357Net Income 2016: $1,660,5872016Revenue 2017: $996,771Expenses 2017: $4,094,557Net Income 2017: -$3,097,7862017Revenue 2018: $3,709,946Expenses 2018: $1,000,613Net Income 2018: $2,709,3332018Revenue 2019: $1,316,889Expenses 2019: $1,180,288Net Income 2019: $136,6012019Revenue 2020: $1,299,723Expenses 2020: $1,561,990Net Income 2020: -$262,2672020Revenue 2021: $1,256,122Expenses 2021: $924,520Net Income 2021: $331,6022021Revenue 2022: $2,866,276Expenses 2022: $974,606Net Income 2022: $1,891,6702022Revenue 2023: $1,402,061Expenses 2023: $1,165,316Net Income 2023: $236,7452023Revenue 2024: $1,553,873Expenses 2024: $1,275,849Net Income 2024: $278,0242024

Highlighted filing

2024

Revenue$1,553,873
Expenses$1,275,849
Net Income$278,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,477,157
Liabilities
$4,159,541
Net assets
$12,317,616
Revenue
$1,553,873
Expenses
$1,275,849
Net income
$278,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.16$12.3$1.55$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$1.40$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.51$10.3$2.87$0.97$1.89
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.82$10.3$1.26$0.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.36$9.09$1.30$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$12.9$3.35$9.52$1.32$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.2$4.01$9.16$3.71$1.00$2.71
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.19$6.35$1.00$4.09$3.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.23$8.99$2.59$0.93$1.66
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.42$7.84$3.65$2.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.44$7.30$3.01$0.37$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.34$4.34$0.30
2012Summary only. Only limited summary data is available for this year.$3.91$0.22$3.69$0.67$0.20$0.47
2011Summary only. Only limited summary data is available for this year.$3.52$0.09$3.43$0.61$0.33$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,144,679
Mission and Program Overview

Mission

To enhance the offerings and operations of the Gillette campus, to provide funding for specific projects that support the Gillette campus, including student aid, equipment and facilities.

To support gillette college by providing direct financial assistance for scholarships, grants, programs, and capital projects so all students can realize their academic goals and our college has a valued partner for sustainable growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,663,884$11,000,110▲ $1,336,226
Land, Buildings, and Equipment, Net$3,849,454$3,807,583▼ $41,871
Cash and Non-Interest-Bearing Accounts$496,601$925,097▲ $428,496
Savings and Temporary Cash Investments$914,674$598,040▼ $316,634
Pledges and Grants Receivable$267,647$142,567▼ $125,080
Prepaid Expenses and Deferred Charges$1,370$3,760▲ $2,390
Total Assets$15,193,630$16,477,157▲ $1,283,527
Liabilities
Escrow Account Liability$3,513,712$3,812,199▲ $298,487
Accounts Payable and Accrued Expenses$201,446$328,212▲ $126,766
Deferred Revenue$13,310$19,130▲ $5,820
Total Liabilities$3,728,468$4,159,541▲ $431,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,302,660$7,183,106▲ $880,446
Net Assets Without Donor Restrictions$5,162,502$5,134,510▼ $27,992
Total Net Assets Fund Balance$11,465,162$12,317,616▲ $852,454
Total Liabilities and Net Assets / Fund Balance$15,193,630$16,477,157▲ $1,283,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,442$558,373$3,171,815
Land$1,163,781-$233,781
Equipment$30,360$23,871$54,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,483,979$72,163▲ $641,789$145,045$6,342,976
2022$5,360,396$616,833▲ $528,543$1,021,793$5,483,979
2021$5,202,486$1,050,093▼ $777,477$114,706$5,360,396
2020$4,362,321$93,281▲ $876,636$129,752$5,202,486
2019$4,566,681$246,274▼ $218,998$231,636$4,362,321
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Heidi GrossExecutive DiFT$109,166$109,166

Board Members and Trustees

NameTitle
Charlene CamblinPresident
David HorningDirector
Don Mckillop JrDirector
Holly SchamberDirector
Jean KinganDirector
Karen ClarkeDirector
Laurel VicklundDirector
Nathan MclelandDirector
Ryan ConklinDirector
Steve LaaksoDirector
Susan KneselDirector
Tad DalyDirector
Toby GorsuchDirector
Tom DillonDirector
Toni BellDirector
Heidi GrossExecutive Director
Lori HubbardSecretary
Maggi MccreeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,413
Program Service Revenue
$124,879
Investment Income
$196,888
Other Revenue
$62,693
All Other Contributions
$997,356
Change in Net Assets
$278,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table137$75,815
Other Non Cash Contri Table1$35,004
Other Non Cash Contri Table1$5,000
Total Noncash Contributions139$115,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,924
Revenue Not Reported on Financial Statements
$94,949
Revenue Not Reported on Form 990
$748,142
Total Revenue per Audited Statements
$2,207,066
Total Revenue per Form 990
$1,553,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,955
Other Expenses$548,386
Total Fundraising Expense$115,731
Salaries, Compensation, and Employee Benefits$74,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,415--$366,415
Grants to Domestic Individuals$286,540--$286,540
Fees for Services Other$159,438$3,757-$163,195
Fees for Service Investment Mgmnt Fees-$94,949-$94,949
Depreciation Depletion-$81,202-$81,202
Other Salaries and Wages--$74,508$74,508
Information Technology$35,004--$35,004
Fees for Services Accounting-$33,950-$33,950
Travel$10,678$1,426$1,425$13,529
Other Expenses-$11,843$38,079$11,843
Conferences and Meetings-$1,719$1,719$3,438
Office Expenses-$1,103-$1,103
Total Functional Expenses$858,075$302,043$115,731$1,275,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,612
Total Expenses per Form 990$1,275,849
Expenses per Audited Statements$1,180,900
Expenses Not Reported on Form 990$173,712
Expenses Not Reported on Financial Statements$94,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYGovProgram Support$269,962
Gillette CollegeGillette, WYGovBooster Club Support$96,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,258
Fundraising Direct Expenses$134,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$144,825$144,825$21,042$123,783
Golf Scramble$52,433$52,433$556$51,877
Total Events$197,258$197,258$134,565$62,693
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“Comittees are not authorized to act on behalf of the board. All actions require board approval.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the organization's contract accountant and also the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The organization's directors are aware of the policy and would disclose if there is a potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The college district conducts performance reviews and the district salary bands and processes are followed.”

Form 990, Page 6, Part VI, Line 19

“Arrangements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette College Foundation
EIN
83-0284135
Phone
3076816400
Address
300 WEST SINCLAIR, GILLETTE, WY 82718

Signing Officer

Name
Charlene Camblin
Title
President
Phone
3076816400
Signed
2025-02-04

Organization Details

Principal Officer
Charlene Camblin
Formed
1987
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Ryan J Gemar CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Develop a regional economic diversification strategy and implementation plan for northeastern wy to create an office of transformation based in gillette, wy and will service the whole region to assist with planning and implementation.”

Form 990, Part IX, Line 11G

“Office of transformation 159,438 0 0 outside contract services 0 3,757 0 total 159,438 3,757 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds and invests certain assets owned by the gillette community college district. The assets are reported in the statement of financial position with an equal and offsetting liability.”

Schedule D, Page 2, Part V, Line 4

“The endowment funds are used to support programs and scholarships.”

Schedule D, Page 3, Part X

“The foundation beleives that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDED GILLETTE COLLEGE WITH EQUIPMENT TO PROVIDE THEIR STUDENTS WITH THE OPPORTUNITY TO LEARN USING THE LATEST TECHNOLOGIES. ALSO PROVIDED SUPPORT OF SALARY AND BENEFITS FOR ENDOWED EDUCATION CHAIR, VETERANS SERVICES DIRECTOR, AND MISCELLANEOUS TECH EQUIPMENT.
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