Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2013 • EIN 83-0284135

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.gillettecollegefoundation.org
300 West Sinclair82718
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,686,938

Up $778,830 (+20%) from 2012

Net Assets

Up

$4,344,368

Up $655,058 (+18%) from 2012

Liabilities

Up

$342,570

Up $123,772 (+57%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,812

Up $107,193 (+55%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$4,686,938
Liabilities$342,570
Net Assets$4,344,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$303,812
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,364,035
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.

Major Activities

Activity 2
Provide the gillette college of nwccd with technology equipment to provide their students with the opportunity to learn using the latest technological advances. (donated items to be used by the various athletic groups and general operations amounted to 4,500)
Filing and Contact Details

Filer

EIN
83-0284135
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0691963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.11000
IRS990ScheduleD/Buildings/BookValue0343118
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0343118
IRS990ScheduleD/CurrentYear/AdministrativeExpenses03000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03001065
IRS990ScheduleD/CurrentYear/Contributions028172
IRS990ScheduleD/CurrentYear/EndOfYearBalance03102556
IRS990ScheduleD/CurrentYear/GrantsOrScholarships019775
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0159183
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0417084
IRS990ScheduleD/CurrentYearMinus1Year/Contributions034762
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0400328
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships021048
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1470
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures029000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0324478
IRS990ScheduleD/CurrentYearMinus2Years/Contributions041900
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0417084
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships015075
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses070796
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures05015
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0471303
IRS990ScheduleD/CurrentYearMinus3Years/Contributions030300
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0300492
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships054114
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses045920
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0192917
IRS990ScheduleD/CurrentYear/OtherExpenditures063089
IRS990ScheduleD/DonatedServicesUseOfFacilities0149065
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0149065
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true

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
$4,686,938
Liabilities
$342,570
Net assets
$4,344,368
Revenue
-
Expenses
$303,812
Net income
-
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