Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2012 • EIN 39-1348541

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

1200 Highway 14 West53581
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,695,559

Up $707,280 (+36%) from 2011

Net Assets

Up

$2,693,845

Up $706,776 (+36%) from 2011

Liabilities

Up

$1,714

Up $504 (+42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$197,280

Up $8,189 (+4.3%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,951,032Liabilities 2010: $0Net Assets 2010: $1,951,0322010Assets 2011: $1,988,279Liabilities 2011: $1,210Net Assets 2011: $1,987,0692011Assets 2012: $2,695,559Liabilities 2012: $1,714Net Assets 2012: $2,693,8452012Assets 2013: $2,794,011Liabilities 2013: $2,125Net Assets 2013: $2,791,8862013Assets 2014: $2,903,670Liabilities 2014: $2,388Net Assets 2014: $2,901,2822014Assets 2015: $2,945,753Liabilities 2015: $3,536Net Assets 2015: $2,942,2172015Assets 2016: $2,725,666Liabilities 2016: $1,524Net Assets 2016: $2,724,1422016Assets 2017: $2,899,769Liabilities 2017: $1,504Net Assets 2017: $2,898,2652017Assets 2018: $3,004,674Liabilities 2018: $1,540Net Assets 2018: $3,003,1342018Assets 2019: $3,004,568Liabilities 2019: $1,571Net Assets 2019: $3,002,9972019Assets 2020: $4,901,370Liabilities 2020: $1,587Net Assets 2020: $4,899,7832020Assets 2021: $5,236,234Liabilities 2021: $1,135Net Assets 2021: $5,235,0992021Assets 2022: $4,617,256Liabilities 2022: $457Net Assets 2022: $4,616,7992022Assets 2023: $4,894,066Liabilities 2023: $1,702Net Assets 2023: $4,892,3642023Assets 2024: $5,263,466Liabilities 2024: $1,934Net Assets 2024: $5,261,5322024Assets 2025: $5,725,723Liabilities 2025: $2,014Net Assets 2025: $5,723,7092025

Highlighted filing

2012

Assets$2,695,559
Liabilities$1,714
Net Assets$2,693,845

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,5732010Expenses 2011: $189,0912011Expenses 2012: $197,2802012Revenue 2013: $258,651Expenses 2013: $205,416Net Income 2013: $53,2352013Revenue 2014: $156,302Expenses 2014: $242,650Net Income 2014: -$86,3482014Revenue 2015: $243,845Expenses 2015: $226,397Net Income 2015: $17,4482015Revenue 2016: $153,324Expenses 2016: $312,632Net Income 2016: -$159,3082016Revenue 2017: $152,338Expenses 2017: $227,252Net Income 2017: -$74,9142017Revenue 2018: $151,714Expenses 2018: $218,642Net Income 2018: -$66,9282018Revenue 2019: $159,114Expenses 2019: $236,923Net Income 2019: -$77,8092019Revenue 2020: $2,259,292Expenses 2020: $362,043Net Income 2020: $1,897,2492020Revenue 2021: $149,527Expenses 2021: $394,758Net Income 2021: -$245,2312021Revenue 2022: $122,873Expenses 2022: $214,519Net Income 2022: -$91,6462022Revenue 2023: $121,836Expenses 2023: $189,807Net Income 2023: -$67,9712023Revenue 2024: $103,606Expenses 2024: $219,949Net Income 2024: -$116,3432024Revenue 2025: $106,271Expenses 2025: $267,500Net Income 2025: -$161,2292025

Highlighted filing

2012

Revenue-
Expenses$197,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.5
Gross Receipts
$885,630
Mission and Program Overview

Mission

Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.

Major Activities

Activity 2
Student, staff and faculty support programs
Filing and Contact Details

Filer

EIN
39-1348541
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IRS990ScheduleD/ExpensesNotRptdF99003729
IRS990ScheduleD/ExpensesSubtotal0197280
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT RENTAL EXPENSES 3,729 DIRECT RENTAL EXPENSES -3,729
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT RENTAL EXPENSES 3,729
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT RENTAL EXPENSES 3,729
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4THE ORGANIZATION HAS APPROXIMATELY 45 DONOR-RESTRICTED ENDOWMENT FUNDS. CONTRIBUTED FUNDS TO THE ENDOWMENT ARE INVESTED AND ONLY EARNINGS ON INVESTMENT OR UP TO 5% OF THE ENDOWMENT MAY BE USED EACH YEAR TO SUPPORT STUDENT SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0445500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0445500
IRS990ScheduleD/NetUnrealizedGainsInvestments022155
IRS990ScheduleD/NetUnrealizedGLOnInvestments022155
IRS990ScheduleD/OtherExpensesIncluded03729
IRS990ScheduleD/OtherLandBuildings/BookValue0117343
IRS990ScheduleD/OtherLandBuildings/Depreciation011608
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128951
IRS990ScheduleD/OtherRevenues03729
IRS990ScheduleD/PermanentEndowmentEOYBalance00.96000
IRS990ScheduleD/RevenueNotRptdF990025884
IRS990ScheduleD/RevenueSubtotal0881901
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.72$0.11$0.27$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.10$0.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.12$0.21$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.00$5.24$0.15$0.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.26$0.36$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.16$0.24$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.15$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.15$0.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.18