Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2013 • EIN 39-1348541

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileUWPLATT.EDU/RICHLAND/FOUNDATION
1200 Highway 14 WestRichland Ctr, WI 53581
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,794,011

Up $98,452 (+3.7%) from 2012

Net Assets

Up

$2,791,886

Up $98,041 (+3.6%) from 2012

Liabilities

Up

$2,125

Up $411 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

$258,651

No earlier filing loaded for comparison.

Expenses

Up

$205,416

Up $8,136 (+4.1%) from 2012

Net Income

$53,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2013

Assets$2,794,011
Liabilities$2,125
Net Assets$2,791,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$258,651
Expenses$205,416
Net Income$53,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.3
Gross Receipts
$838,085
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/ExpensesNotRptdF990016784
IRS990ScheduleD/ExpensesSubtotal0205416
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT RENTAL EXPENSES 16,784
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT RENTAL EXPENSES 16,784
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0445500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0445500
IRS990ScheduleD/NetUnrealizedGainsInvestments044806
IRS990ScheduleD/OtherExpensesIncluded016784
IRS990ScheduleD/OtherLandBuildings/BookValue0116410
IRS990ScheduleD/OtherLandBuildings/Depreciation018613
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0135023
IRS990ScheduleD/OtherRevenues016784
IRS990ScheduleD/PermanentEndowmentEOYBalance00.95530
IRS990ScheduleD/RevenueNotRptdF990061590
IRS990ScheduleD/RevenueSubtotal0258651
IRS990ScheduleD/TermEndowmentEOYBalance00.04470
IRS990ScheduleD/TotalExpensesPerForm9900205416
IRS990ScheduleD/TotalOfBookValueLandBuildings0644858
IRS990ScheduleD/TotalRevenuePerForm9900258651
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0222200
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0320241
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant080072
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0SCHOLARSHI
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients086
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION DISBURSES SCHOLARSHIP FUNDS ON A SEMESTER BASIS DIRECTLY TO EITHER THE RECIPIENT OR TO THE UNIVERSITY'S BUSINESS OFFICE ON BEHALF OF THE RECIPIENT BEFORE THE FOUNDATION DISBURSES FUNDS FOR A SEMESTER, IT MUST RECEIVE FROM THE UNIVERSITY THE SCHOLARSHIP RECIPIENT'S GRADE TRANSCRIPT FOR THE LAST SEMESTER COMPLETED BY THE RECIPIENT AND WRITTEN CONFIRMATION FROM THE UNIVERSITY THAT THE STUDENT IS IN GOOD ACADEMIC STANDING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECT RENTAL EXPENSES 16,784 DIRECT RENTAL EXPENSES -16,784

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,794,011
Liabilities
$2,125
Net assets
$2,791,886
Revenue
$258,651
Expenses
$205,416
Net income
$53,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits