Civic Intelligence

Cool Choices Inc

990 • Fiscal year 2016 • EIN 26-4702751

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.COOLCHOICES.COM
222 N Midvale Blvd No 8Madison, WI 53705-5072

(608) 443-4270

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,989

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,337,705

Down $453,122 (-16%) from 2015

Net Assets

Down

$2,298,314

Down $451,627 (-16%) from 2015

Liabilities

Down

$39,391

Down $1,495 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$275,287

Down $162,506 (-37%) from 2015

Expenses

Up

$793,470

Up $138,825 (+21%) from 2015

Net Income

Down

-$518,183

Down $301,331 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,255,382Liabilities 2011: $58,107Net Assets 2011: $4,197,2752011Assets 2012: $3,827,748Liabilities 2012: $53,545Net Assets 2012: $3,774,2032012Assets 2013: $3,352,740Liabilities 2013: $114,063Net Assets 2013: $3,238,6772013Assets 2014: $3,093,844Liabilities 2014: $61,129Net Assets 2014: $3,032,7152014Assets 2015: $2,790,827Liabilities 2015: $40,886Net Assets 2015: $2,749,9412015Assets 2016: $2,337,705Liabilities 2016: $39,391Net Assets 2016: $2,298,3142016Assets 2017: $1,862,735Liabilities 2017: $125,199Net Assets 2017: $1,737,5362017Assets 2019: $1,620,775Liabilities 2019: $352,659Net Assets 2019: $1,268,1162019Assets 2020: $1,299,915Liabilities 2020: $3,008Net Assets 2020: $1,296,9072020Assets 2021: $1,237,041Liabilities 2021: $1,649Net Assets 2021: $1,235,3922021Assets 2022: $956,490Liabilities 2022: $1,755Net Assets 2022: $954,7352022Assets 2023: $778,811Liabilities 2023: $0Net Assets 2023: $778,8112023Assets 2024: $558,718Liabilities 2024: $0Net Assets 2024: $558,7182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$2,337,705
Liabilities$39,391
Net Assets$2,298,314
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $604,0922011Expenses 2012: $500,5842012Revenue 2013: $92,177Expenses 2013: $651,667Net Income 2013: -$559,4902013Revenue 2014: $433,643Expenses 2014: $655,130Net Income 2014: -$221,4872014Revenue 2015: $437,793Expenses 2015: $654,645Net Income 2015: -$216,8522015Revenue 2016: $275,287Expenses 2016: $793,470Net Income 2016: -$518,1832016Revenue 2017: $356,413Expenses 2017: $896,243Net Income 2017: -$539,8302017Revenue 2019: $80,053Expenses 2019: $127,236Net Income 2019: -$47,1832019Revenue 2020: $45,520Expenses 2020: $22,066Net Income 2020: $23,4542020Revenue 2021: $113,048Expenses 2021: $163,717Net Income 2021: -$50,6692021Revenue 2022: -$2,351Expenses 2022: $56,709Net Income 2022: -$59,0602022Revenue 2023: -$55,741Expenses 2023: $305,386Net Income 2023: -$361,1272023Revenue 2024: $105,334Expenses 2024: $303,479Net Income 2024: -$198,1452024Revenue 2025: $12,118Expenses 2025: $570,836Net Income 2025: -$558,7182025

Highlighted filing

2016

Revenue$275,287
Expenses$793,470
Net Income-$518,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$809,221
Mission and Program Overview

Mission

To inspire and assist individuals, communities, and businesses to achieve meaningful reductions in greenhouse gas emissions through voluntary action.

The organization implemented programs to reduce greenhouse gas emissions through voluntary actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,407,495$2,035,779▼ $371,716
Savings and Temporary Cash Investments$291,857$235,623▼ $56,234
Accounts Receivable$60,062$23,126▼ $36,936
Cash and Non-Interest-Bearing Accounts$17,835$18,829▲ $994
Prepaid Expenses and Deferred Charges$3,164$10,090▲ $6,926
Land, Buildings, and Equipment, Net$5,643$7,111▲ $1,468
Inventories for Sale or Use$1,505$0▼ $1,505
Total Assets$2,790,827$2,337,705▼ $453,122
Other Assets Total$3,266$7,147▲ $3,881
Liabilities
Other Liabilities$25,277$24,602▼ $675
Accounts Payable and Accrued Expenses$10,609$14,789▲ $4,180
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$40,886$39,391▼ $1,495
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,342$2,254,518▼ $433,824
Temporarily Rstr Net Assets$61,599$43,796▼ $17,803
Total Net Assets Fund Balance$2,749,941$2,298,314▼ $451,627
Total Liabilities and Net Assets / Fund Balance$2,790,827$2,337,705▼ $453,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,111$12,073$19,184
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KuntzExecutive DirectorFT$128,258$20,731$148,989

Board Members and Trustees

NameTitle
Mark RedstenPresident
Bev StrandDirector
Cari Anne RenlundDirector
David GillesDirector
Mark McguireDirector
Matthew FrankDirector
Jeffrey RippEx Officio Director
Thomas EggertTreasurer/ex Officio Director
Paul MeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,778
Program Service Revenue
$160,836
Investment Income
$51,624
Other Revenue
$3,049
All Other Contributions
$59,778
Change in Net Assets
$-518,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,556
Total Revenue per Audited Statements
$341,843
Total Revenue per Form 990
$275,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,209
Other Expenses$157,261
Total Fundraising Expense$131,551
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,192$11,663$60,380$342,235
Current Officers, Directors, Trustees, and Key Employees$105,074$4,536$23,481$133,091
Grants to Domestic Orgs$50,000--$50,000
Conferences and Meetings$33,652$1,544$9,127$44,323
Other Employee Benefits$27,274$7,274$8,858$43,406
Payroll Taxes$27,605$2,287$5,817$35,709
Pension Plan Contributions$25,260$1,560$4,948$31,768
Fees for Services Accounting-$30,463-$30,463
Occupancy$12,830$3,900$4,510$21,240
Information Technology$20,442$580-$21,022
Travel$8,827$135$5,875$14,837
Advertising$3,078-$7,574$10,652
Office Expenses$3,254$1,286$812$5,352
Insurance-$4,963-$4,963
Fees for Services Legal$2,074$207-$2,281
Depreciation Depletion-$1,919-$1,919
Fees for Services Other$40-$169$209
Total Functional Expenses$589,602$72,317$131,551$793,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,470
Total Expenses per Audited Statements$793,470
Total Expenses per Form 990$793,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin FoundationMadison, WI501(c)(3)To Support Tom Eggert in His Appointment as Facilty Associate With the Nelson Institute for Environmental Studies.$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$24,602
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
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“All significant contracts are vetted by the executive committee and/or the governing body and any director, officer, or employee with a potential conflict of interest is prohibited from participating in the discussions and decisions relating to such contracts. All directors and officers are also required to disclose interests that could give rise to conflicts at least annually.”

Form 990, Part VI, Section B, Line 15A

“In 2016, the governing body reviewed the executive director's performance and compensation package, referring again to the comparability data provided in 2016 by an independent executive search firm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cool Choices Inc
EIN
26-4702751
Phone
6084434270
Address
222 N MIDVALE BLVD NO 8, MADISON, WI 53705-5072

Signing Officer

Name
Mark Redsten
Title
President
Phone
6084434270
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Redsten
Formed
2009
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
11

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except on net income derived from unrelated business activities. The organization did not have taxable income for the years ended december 31, 2016 and 2015. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Further, no related interest or penalties have been accrued or charged to expense as of december 31, 2016. The federal and state income tax returns of the organization are subject to examination by the taxing authorities, generally three years and four years after the due date, respectively.”

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IRS990/NetAssetsOrFundBalancesEOYAmt02298314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066556
IRS990/NoncashContributionsAmt0278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04510
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt012830
IRS990/OccupancyGrp/TotalAmt021240
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt03254
IRS990/OfficeExpensesGrp/TotalAmt05352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03266
IRS990/OtherAssetsTotalGrp/EOYAmt07147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043406
IRS990/OtherLiabilitiesGrp/BOYAmt025277
IRS990/OtherLiabilitiesGrp/EOYAmt024602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03049
IRS990/OtherRevenueTotalAmt03049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt027605
IRS990/PayrollTaxesGrp/TotalAmt035709
IRS990/PensionPlanContributionsGrp/FundraisingAmt04948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025260
IRS990/PensionPlanContributionsGrp/TotalAmt031768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010090
IRS990/PrincipalOfficerNm0MARK REDSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EFFICIENCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GREEN MASTERS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42900
IRS990/ProgSrvcAccomActy2Grp/Desc0COOL CHOICES, INC. CONTINUED TO EDUCATE INDIVIDUALS, COMMUNITY AND BUSINESS LEADERS, AND PUBLIC OFFICIALS ABOUT THE BENEFITS OF ENVIRONMENTALLY SUSTAINABLE BEHAVIORS THROUGH WORKSHOP PRESENTATIONS, WEBINARS, ONLINE RESOURCES, AND PRINT MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102982
IRS990/ProgSrvcAccomActy3Grp/Desc0COOL CHOICES, INC. PROVIDES FISCAL SPONSORSHIP FOR THE WISCONSIN SUSTAINABLE BUSINESS COUNCIL (WSBC), A NETWORK OF WISCONSIN BUSINESSES AND ORGANIZATIONS THAT ARE INTERESTED IN , OR ACTIVELY RESPONDING TO , THE CHALLENGE OF SUSTAINABILITY. WSBC ACTIVITIES INCLUDE AN ANNUAL CONFERENCE, EARTH DAY AWARDS FOR SUSTAINABLE BUSINESSES AND THE GREEN MASTERS PROGRAM, WHICH IS A RECOGNITION AND ASSESSMENT PROGRAM FOR WISCONSIN BUSINESSES INTERESTED IN IMPROVING AND BEING RECOGNIZED FOR THEIR SUSTAINABILITY INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt078747
IRS990/PYOtherExpensesAmt0160494
IRS990/PYOtherRevenueAmt01298
IRS990/PYProgramServiceRevenueAmt0277650
IRS990/PYRevenuesLessExpensesAmt0-216852
IRS990/PYSalariesCompEmpBnftPaidAmt0469151
IRS990/PYTotalExpensesAmt0654645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-518183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49820
IRS990ScheduleA/PublicSupportPY170Pct00.47150
IRS990ScheduleA/PublicSupportTotal170Amt0273949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273949
IRS990ScheduleA/TotalSupportAmt0549835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt066556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO RELATED INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2016. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY THREE YEARS AND FOUR YEARS AFTER THE DUE DATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07111
IRS990ScheduleD/TotalExpensesPerForm990Amt0793470
IRS990ScheduleD/TotalLiabilityAmt024602
IRS990ScheduleD/TotalRevenuePerForm990Amt0275287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793470
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT TOM EGGERT IN HIS APPOINTMENT AS FACILTY ASSOCIATE WITH THE NELSON INSTITUTE FOR ENVIRONMENTAL STUDIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390743975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01848 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,337,705
Liabilities
$39,391
Net assets
$2,298,314
Revenue
$275,287
Expenses
$793,470
Net income
-$518,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.57$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.30$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.06$0.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.27$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.74$0.36$0.90$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.28$0.79$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$0.44$0.65$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$0.43$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$0.09$0.65$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.77$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.20$0.60