Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2014 • EIN 83-0284135

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
300 West Sinclair82718

(307) 686-0254

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,737,835

Up $3,050,897 (+65%) from 2013

Net Assets

Up

$7,300,816

Up $2,956,448 (+68%) from 2013

Liabilities

Up

$437,019

Up $94,449 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

$3,009,152

No earlier filing loaded for comparison.

Expenses

Up

$373,317

Up $69,505 (+23%) from 2013

Net Income

$2,635,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$7,737,835
Liabilities$437,019
Net Assets$7,300,816
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$3,009,152
Expenses$373,317
Net Income$2,635,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,371,085
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,306$2,499,085▲ $2,434,779
Investments in Publicly Traded Securities$909,794$1,186,612▲ $276,818
Land, Buildings, and Equipment, Net$479,063$570,975▲ $91,912
Savings and Temporary Cash Investments$344,296$310,894▼ $33,402
Cash and Non-Interest-Bearing Accounts$83,088$103,388▲ $20,300
Prepaid Expenses and Deferred Charges$5,037$1,260▼ $3,777
Total Assets$4,686,938$7,737,835▲ $3,050,897
Other Assets Total$2,801,354$3,065,621▲ $264,267
Liabilities
Other Liabilities$241,189$416,711▲ $175,522
Deferred Revenue$13,000$8,395▼ $4,605
Escrow Account Liability$8,493$6,373▼ $2,120
Accounts Payable and Accrued Expenses$79,888$5,540▼ $74,348
Total Liabilities$342,570$437,019▲ $94,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,039,912$3,326,896▲ $2,286,984
Permanently Rstr Net Assets$2,094,223$2,280,919▲ $186,696
Unrestricted Net Assets$1,210,233$1,693,001▲ $482,768
Total Net Assets Fund Balance$4,344,368$7,300,816▲ $2,956,448
Total Liabilities and Net Assets / Fund Balance$4,686,938$7,737,835▲ $3,050,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,974-$441,974
Land$114,090-$114,090
Equipment$14,911$12,140$27,051
Other Assets Org$5,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,102,556$192,428▲ $381,884$42,291$3,607,890
2012$3,001,065$28,172▲ $159,183$63,089$3,102,556
2011$417,084$34,762▼ $1,470$29,000$400,328
2010$324,478$41,900▲ $70,796$5,015$417,084
2009$471,303$30,300▲ $45,920$192,917$300,492
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nick KasperikPresident
Cliff KirkDirector
Cory BryngelsonDirector
Dan CloustonDirector
David HorningDirector
Greg SchaeferDirector
Gregg BlikreDirector
Kerry HaydenDirector
Ld GilbertzDirector
Lee IsenbergerDirector
Peg SmithDirector
Rhonda JohnsonDirector
Shilo LundvallDirector
Wendy HauckDirector
Heidi GrossExecutive Di
Kelly BarlowSecretary
Casey SamsTreasurer
Debbie MclelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,830
Program Service Revenue
$0
Investment Income
$65,338
Other Revenue
$61,984
All Other Contributions
$2,877,152
Change in Net Assets
$2,635,835

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 AmountValuation Method
Other Non Cash Contri Table3$25,846Fair Market Value (FMV)
Total Noncash Contributions3$25,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,061
Revenue Not Reported on Financial Statements
$8,091
Revenue Not Reported on Form 990
$468,712
Total Revenue per Audited Statements
$3,469,773
Total Revenue per Form 990
$3,009,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,717
Other Expenses$68,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,717--$304,717
Fees for Services Accounting-$15,000-$15,000
Other Expenses-$5,480-$5,480
All Other Expenses-$3,599-$3,599
Conferences and Meetings-$3,415-$3,415
Office Expenses-$2,696-$2,696
Depreciation Depletion-$2,607-$2,607
Total Functional Expenses$304,717$68,600$0$373,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,988
Total Expenses per Form 990$373,317
Expenses per Audited Statements$365,226
Expenses Not Reported on Form 990$143,762
Expenses Not Reported on Financial Statements$8,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,914
Fundraising Direct Expenses$16,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,544$31,895$16,679$15,216
Event 2$15,048$12,019-$12,019
Total Events$48,592$43,914$16,679$27,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held on Behalf of Nwccd$330,961
Support Payable to Nwccd$85,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 11B

“The finance & executive board review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Upon request, arrangements are made”

Filing and Contact Details

Filer

EIN
83-0284135
Phone
3076860254

Signing Officer

Name
Gregg Blikre
Title
Chairperson
Phone
3076860254
Signed
2015-02-11

Organization Details

Principal Officer
Heidi Gross
Formed
1988
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
34

Preparer

Preparer
Colleen J Crowell CPA
Phone
3076823510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses part viii, line 8b 16,679 fundraising expenses part viii, line 8b -16,679”

Financial Statement Notes

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

“The organization collected contributions for a small organization.”

Schedule D, Page 2, Part V, Line 4

“Perpetual financial aid to students (permanent endowments); projects in support of the gillette campus, including student aid, equipment and facilities (term and board designated endowments)”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the foundation believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider. Open tax years subject to examination by the internal revenue service are for the years 2011 to 2013, which statutes expire in 2014 to 2016 respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses part viii, line 8b 16,679”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses part viii, line 8b 16,679”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
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IRS990/PrincipalOfficerNm0HEIDI GROSS
IRS990/PriorPeriodAdjustmentsAmt0-4337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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 33,906)
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,737,835
Liabilities
$437,019
Net assets
$7,300,816
Revenue
$3,009,152
Expenses
$373,317
Net income
$2,635,835
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