Civic Intelligence

Wisconsin Technical College System Foundation Inc.

990T • Fiscal year 2021 • EIN 39-1273103

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

6602 Normandy LnMadison, WI 53719-1081

(608) 841-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,881,568Liabilities 2010: $1,667,766Net Assets 2010: $4,213,8022010Assets 2011: $6,064,723Liabilities 2011: $1,694,558Net Assets 2011: $4,370,1652011Assets 2012: $5,772,443Liabilities 2012: $1,193,336Net Assets 2012: $4,579,1072012Assets 2013: $5,795,965Liabilities 2013: $1,021,302Net Assets 2013: $4,774,6632013Assets 2014: $5,609,108Liabilities 2014: $999,522Net Assets 2014: $4,609,5862014Assets 2015: $5,652,539Liabilities 2015: $924,891Net Assets 2015: $4,727,6482015Assets 2016: $5,108,149Liabilities 2016: $735,856Net Assets 2016: $4,372,2932016Assets 2017: $5,192,337Liabilities 2017: $601,923Net Assets 2017: $4,590,4142017Assets 2018: $5,977,076Liabilities 2018: $612,938Net Assets 2018: $5,364,1382018Assets 2019: $6,071,061Liabilities 2019: $618,907Net Assets 2019: $5,452,1542019Assets 2020: $6,051,172Liabilities 2020: $583,565Net Assets 2020: $5,467,6072020Assets 2021: $7,183,730Liabilities 2021: $629,841Net Assets 2021: $6,553,8892021Assets 2022: $6,394,183Liabilities 2022: $572,112Net Assets 2022: $5,822,0712022Assets 2023: $7,235,002Liabilities 2023: $588,485Net Assets 2023: $6,646,5172023Assets 2024: $7,648,985Liabilities 2024: $567,066Net Assets 2024: $7,081,9192024

Latest loaded filing

2024

Assets$7,648,985
Liabilities$567,066
Net Assets$7,081,919

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,711,4262010Expenses 2011: $2,749,2972011Expenses 2012: $2,744,8972012Revenue 2013: $2,767,029Expenses 2013: $2,571,473Net Income 2013: $195,5562013Revenue 2014: $2,040,150Expenses 2014: $2,348,104Net Income 2014: -$307,9542014Revenue 2015: $2,071,851Expenses 2015: $1,927,570Net Income 2015: $144,2812015Revenue 2016: $1,804,970Expenses 2016: $2,161,732Net Income 2016: -$356,7622016Revenue 2017: $1,650,625Expenses 2017: $1,639,067Net Income 2017: $11,5582017Revenue 2018: $2,178,999Expenses 2018: $1,620,202Net Income 2018: $558,7972018Revenue 2019: $1,486,475Expenses 2019: $1,584,188Net Income 2019: -$97,7132019Revenue 2020: $1,459,229Expenses 2020: $1,571,762Net Income 2020: -$112,5332020Revenue 2021: $1,498,112Expenses 2021: $1,554,851Net Income 2021: -$56,7392021Revenue 2022: $1,539,680Expenses 2022: $1,430,099Net Income 2022: $109,5812022Revenue 2023: $2,091,722Expenses 2023: $1,657,179Net Income 2023: $434,5432023Revenue 2024: $1,766,972Expenses 2024: $1,898,721Net Income 2024: -$131,7492024

Latest loaded filing

2024

Revenue$1,766,972
Expenses$1,898,721
Net Income-$131,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The wisconsin technical college system foundation is a 501(c)(3) wisconsin not-for-profit, non-stock corporation dedicated to the advancement of vocational, technical, and adult education in wisconsin. The foundation assists the wisconsin technical college system and the technical college districts by solicitation for their benefit gifts of real or personal property from individuals, associations, corporations, or other entities for specific project activities. It is organized exclusively for charitable, educational, and scientific purposes, and no part of its revenues are used to benefit any individual. The foundation was established in march of 1977.

Filing and Contact Details

Filer

Filer Name
Wisconsin Technical College System
EIN
39-1273103
Phone
6088411800
Address
6602 NORMANDY LN, MADISON, WI 53719-1081

Signing Officer

Name
Dan Clancy
Title
President
Phone
6088411800
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML Appendix86 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LORI WERMUTH
IRS990T/BooksInCareOfDetail/PhoneNum06088411800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06602 NORMANDY LN
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0537191081
IRS990T/BookValueAssetsEOYAmt07183730
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0600
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0600
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-8063
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-8063
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN REAL ESTATE PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8663
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8663
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8663
IRS990T/TotalUBTIBeforeSection199AAmt0-8663
IRS990T/TotalUBTIComputedAmt0-8663
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088411800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN TECHNICAL COLLEGE SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391273103
ReturnHeader/Filer/PhoneNum06088411800
ReturnHeader/Filer/USAddress/AddressLine1Txt06602 NORMANDY LN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537191081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02022-05-16T10:39:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLANCY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.57$7.08$1.77$1.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.59$6.65$2.09$1.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.57$5.82$1.54$1.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.63$6.55$1.50$1.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.58$5.47$1.46$1.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.62$5.45$1.49$1.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.61$5.36$2.18$1.62$0.56
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.19$0.60$4.59$1.65$1.64$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.11$0.74$4.37$1.80$2.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.92$4.73$2.07$1.93$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$1.00$4.61$2.04$2.35$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$1.02$4.77$2.77$2.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.19$4.58$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.69$4.37$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.67$4.21$2.71