Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2015 • EIN 39-1348541

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileRICHLAND.UWC.EDU/COMMUNITY/FOUNDATION
1200 Highway 14 WestRichland Center, WI 53581

(608) 647-6186

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$25,750

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,945,753

Up $42,083 (+1.4%) from 2014

Net Assets

Up

$2,942,217

Up $40,935 (+1.4%) from 2014

Liabilities

Up

$3,536

Up $1,148 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$243,845

Up $87,543 (+56%) from 2014

Expenses

Down

$226,397

Down $16,253 (-6.7%) from 2014

Net Income

Up

$17,448

Up $103,796 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$2,945,753
Liabilities$3,536
Net Assets$2,942,217
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$243,845
Expenses$226,397
Net Income$17,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$254,461
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,207,067$2,291,366▲ $84,299
Land, Buildings, and Equipment, Net$628,293$614,953▼ $13,340
Savings and Temporary Cash Investments$45,389$30,899▼ $14,490
Cash and Non-Interest-Bearing Accounts$20,853$7,859▼ $12,994
Investments Program Related$444$565▲ $121
Investments in Publicly Traded Securities$1,624$111▼ $1,513
Total Assets$2,903,670$2,945,753▲ $42,083
Liabilities
Accounts Payable and Accrued Expenses$2,388$3,536▲ $1,148
Total Liabilities$2,388$3,536▲ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,440$1,527,270▲ $25,830
Permanently Rstr Net Assets$1,300,804$1,390,425▲ $89,621
Temporarily Rstr Net Assets$99,038$24,522▼ $74,516
Total Net Assets Fund Balance$2,901,282$2,942,217▲ $40,935
Total Liabilities and Net Assets / Fund Balance$2,903,670$2,945,753▲ $42,083

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$102,010$32,618$134,628
Buildings$54,937$12,563$67,500
Equipment$12,506$27,735$40,241
Other Securities$2,291,366--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,394,162$89,621▲ $8,806-$1,409,267
2014$1,349,888$11,250▲ $110,102$-899$1,394,162
2013$1,323,963$20,000▲ $57,168-$1,349,888
2012$1,242,886$29,364▲ $109,188-$1,323,963
2011$1,165,248$6,932▲ $119,271-$1,242,886
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlo WentzExecutive SePT$25,750$25,750

Board Members and Trustees

NameTitle
Terry SebranekPresident
Aaron TroxelDirector
Benjamin LewisDirector
Duane SimonsonDirector
Kathy GrangerDirector
Marge BiscoDirector
Norlene EmersonDirector
Jean BirkettSecretary
Wayne MorgenthalerTreasurer
Judi DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,704
Program Service Revenue
$10,195
Investment Income
$-310
Other Revenue
$1,256
All Other Contributions
$226,693
Change in Net Assets
$17,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,845
Revenue Not Reported on Form 990
$33,766
Total Revenue per Audited Statements
$277,611
Total Revenue per Form 990
$243,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,884
Grants and Similar Amounts Paid$82,816
Salaries, Compensation, and Employee Benefits$50,697
Total Fundraising Expense$22,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,816--$82,816
Current Officers, Directors, Trustees, and Key Employees$4,800$14,000$14,000$32,800
All Other Expenses$18,391$1,367-$19,758
Occupancy$17,491--$17,491
Depreciation Depletion-$15,603-$15,603
Other Salaries and Wages-$14,031-$14,031
Fees for Services Accounting-$7,835-$7,835
Travel--$7,720$7,720
Other Expenses$4,756--$4,756
Payroll Taxes-$2,512$1,071$3,583
Office Expenses-$1,354-$1,354
Other Employee Benefits-$283-$283
Total Functional Expenses$146,621$56,985$22,791$226,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,676
Expenses per Audited Statements$226,397
Total Expenses per Form 990$226,397
Expenses Not Reported on Form 990$10,279
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
Yes
Audit committee
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
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 form 990 is reviewed by the board and the executive secretary prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richland County Campus
EIN
39-1348541
Phone
6086476186
Address
1200 HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Terry Sebranek
Title
President
Phone
6086476186
Signed
2016-01-12

Organization Details

Principal Officer
Darlo Wentz
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
23

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct rental expenses 10,279 direct rental expenses -10,279”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has 48 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.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The 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 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 10,279”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 10,279”

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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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234
IRS990/NetUnrlzdGainsLossesInvstAmt023487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017491
IRS990/OccupancyGrp/TotalAmt017491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/TotalAmt01354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283
IRS990/OtherExpensesGrp/Desc0ATHLETIC DEPT
IRS990/OtherExpensesGrp/Desc1ALUMNI
IRS990/OtherExpensesGrp/Desc2FACULTY STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06777
IRS990/OtherExpensesGrp/ProgramServicesAmt16590
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34756
IRS990/OtherExpensesGrp/TotalAmt06777
IRS990/OtherExpensesGrp/TotalAmt16590
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014031
IRS990/OtherSalariesAndWagesGrp/TotalAmt014031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/TotalAmt03583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01300804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01390425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLO WENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ATHELETIC DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING ED SCHOLARSHIP REV
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICS DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BIOLOGY DEPARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072860
IRS990/PYInvestmentIncomeAmt048132
IRS990/PYOtherExpensesAmt0127630
IRS990/PYOtherRevenueAmt02661
IRS990/PYProgramServiceRevenueAmt09119
IRS990/PYRevenuesLessExpensesAmt0-86348
IRS990/PYSalariesCompEmpBnftPaidAmt042160
IRS990/PYTotalExpensesAmt0242650
IRS990/PYTotalRevenueAmt0156302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0234
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030899
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FARM INCOME 13,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013708
IRS990ScheduleA/PublicSupportCY170Pct00.43350
IRS990ScheduleA/PublicSupportPY170Pct00.44550
IRS990ScheduleA/PublicSupportTotal170Amt0425835
IRS990ScheduleA/SubstantialContributorsTotAmt0189841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615676
IRS990ScheduleA/TotalSupportAmt0982219
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-26912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01394162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01409267
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-56410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-25904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01349888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01394162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-50275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01323963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01349888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-51243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01242886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01323963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-57475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01165248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01242886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-48565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040241
IRS990ScheduleD/ExpensesNotReportedAmt010279
IRS990ScheduleD/ExpensesSubtotalAmt0226397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0445500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023487
IRS990ScheduleD/OtherExpensesIncludedAmt010279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134628
IRS990ScheduleD/OtherRevenueAmt010279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02291366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UWMADISON FDTN INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt033766
IRS990ScheduleD/RevenueSubtotalAmt0243845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS 48 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/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES 10,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT RENTAL EXPENSES 10,279
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,753
Liabilities
$3,536
Net assets
$2,942,217
Revenue
$243,845
Expenses
$226,397
Net income
$17,448
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
2015Detailed filing. Detailed filing data is available for this year.$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