Civic Intelligence

University of Wisconsin

EIN 23-7421386 • 501(c)3 • Marinette, WI

Profile

Scholarships/professional development

750 W Bay Shore StreetMarinette, WI 54143

marinette.uwc.edu/COMMUNITY/FOUNDATION

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,119,235

Down $23,413 (-2.0%) from 2019

Liabilities

Up

$854

Up $278 (+48%) from 2019

Net Assets

Down

$1,118,381

Down $23,691 (-2.1%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$41,913

Down $85,593 (-67%) from 2019

Expenses

Down

$65,604

Down $49,801 (-43%) from 2019

Net Income

Down

-$23,691

Down $35,792 (-296%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $809,385Net Assets 2010: $809,3852010Assets 2011: $1,017,438Liabilities 2011: $157Net Assets 2011: $1,017,2812011Assets 2012: $946,107Liabilities 2012: $414Net Assets 2012: $945,6932012Assets 2013: $994,236Liabilities 2013: $735Net Assets 2013: $993,5012013Assets 2014: $1,088,109Liabilities 2014: $698Net Assets 2014: $1,087,4112014Assets 2015: $1,039,862Liabilities 2015: $706Net Assets 2015: $1,039,1562015Assets 2016: $1,001,959Liabilities 2016: $729Net Assets 2016: $1,001,2302016Assets 2017: $1,072,491Liabilities 2017: $464Net Assets 2017: $1,072,0272017Assets 2018: $1,130,590Liabilities 2018: $619Net Assets 2018: $1,129,9712018Assets 2019: $1,142,648Liabilities 2019: $576Net Assets 2019: $1,142,0722019Assets 2020: $1,119,235Liabilities 2020: $854Net Assets 2020: $1,118,3812020

Highlighted filing

2020

Assets$1,119,235
Liabilities$854
Net Assets$1,118,381
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2010: $96,174Expenses 2010: $58,530Net Income 2010: $37,6442010Expenses 2011: $94,2612011Expenses 2012: $55,3682012Expenses 2013: $89,4802013Revenue 2014: $156,829Expenses 2014: $62,919Net Income 2014: $93,9102014Revenue 2015: $67,636Expenses 2015: $115,890Net Income 2015: -$48,2542015Revenue 2016: $29,407Expenses 2016: $67,333Net Income 2016: -$37,9262016Revenue 2017: $150,296Expenses 2017: $79,499Net Income 2017: $70,7972017Revenue 2018: $133,605Expenses 2018: $75,661Net Income 2018: $57,9442018Revenue 2019: $127,506Expenses 2019: $115,405Net Income 2019: $12,1012019Revenue 2020: $41,913Expenses 2020: $65,604Net Income 2020: -$23,6912020

Highlighted filing

2020

Revenue$41,913
Expenses$65,604
Net Income-$23,691
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,235
Liabilities
$854
Net assets
$1,118,381
Revenue
$41,913
Expenses
$65,604
Net income
-$23,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$41,913
Mission and Program Overview

Mission

Scholarships/professional development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,835$983,600▼ $45,235
Savings and Temporary Cash Investments$92,391$120,925▲ $28,534
Cash and Non-Interest-Bearing Accounts$21,422$14,710▼ $6,712
Total Assets$1,142,648$1,119,235▼ $23,413
Liabilities
Accounts Payable and Accrued Expenses$576$854▲ $278
Total Liabilities$576$854▲ $278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,050,653$1,050,653→ $0
Net Assets Without Donor Restrictions$91,419$67,728▼ $23,691
Total Net Assets Fund Balance$1,142,072$1,118,381▼ $23,691
Total Liabilities and Net Assets / Fund Balance$1,142,648$1,119,235▼ $23,413
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barry BerquistPresident
Dale SamplesBoard Member
Jeri KeepersBoard Member
Kim BrooksBoard Member
Michell HamptonBoard Member
Rudolf StanglmaierBoard Member
Sue KeerBoard Member
Tom KuberBoard Member
Cindy BaileyEx-officio
Daniel KallgrenEx-officio
Mark AndersonEx-officio
Wendy DzurickSecretary
Jim MartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,255
Program Service Revenue
$0
Investment Income
$9,496
Other Revenue
$6,162
Change in Net Assets
$-23,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,600
Other Expenses$20,302
Salaries, Compensation, and Employee Benefits$10,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,600--$34,600
Other Salaries and Wages-$9,701-$9,701
Insurance-$1,166-$1,166
Office Expenses-$894-$894
Payroll Taxes-$742-$742
Fees for Services Accounting-$540-$540
Other Employee Benefits-$259-$259
Other Expenses-$64-$64
Total Functional Expenses$34,600$31,004$0$65,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 president reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are furnished via paper or e-mail upon request.”

Filing and Contact Details

Filer

Filer Name
University of Wisconsin
EIN
23-7421386
Phone
7155043329
Address
750 W BAY SHORE STREET, MARINETTE, WI 54143

Signing Officer

Name
Barry Berquist
Title
President
Phone
7155043329
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Berquist
Formed
1943
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIV OF WI CENTER-MARINETTE WI
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED VIA PAPER OR E-MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01142648
IRS990/TotalAssetsEOYAmt01119235
IRS990/TotalAssetsGrp/BOYAmt01142648
IRS990/TotalAssetsGrp/EOYAmt01119235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034600
IRS990/TotalFunctionalExpensesGrp/TotalAmt065604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576
IRS990/TotalLiabilitiesEOYAmt0854
IRS990/TotalLiabilitiesGrp/BOYAmt0576
IRS990/TotalLiabilitiesGrp/EOYAmt0854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118381
IRS990/TotalProgramServiceExpensesAmt034600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01142648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01729 FIRST STREET
IRS990/USAddress/CityNm0MENOMINEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MARINETTE.UWC.EDU/COMMUNITY/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BERQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155043329
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARINETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0237421386
ReturnHeader/Filer/PhoneNum07155043329
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 W BAY SHORE STREET
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D19B6896C094ED353EE3AC31999ACE562EA86A1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D19B6896C094ED353EE3AC31999ACE562EA86A1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.127.127.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02020-11-30T07:48:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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