Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2023 • EIN 39-1348541

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1200 Highway 14 WestRichland Center, WI 53581

(608) 800-6883

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$18,845

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,894,066

Up $276,810 (+6.0%) from 2022

Net Assets

Up

$4,892,364

Up $275,565 (+6.0%) from 2022

Liabilities

Up

$1,702

Up $1,245 (+272%) from 2022

Revenue

Down

$121,836

Down $1,037 (-0.8%) from 2022

Expenses

Down

$189,807

Down $24,712 (-12%) from 2022

Net Income

Up

-$67,971

Up $23,675 (+26%) from 2022

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

2023

Assets$4,894,066
Liabilities$1,702
Net Assets$4,892,364

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

2023

Revenue$121,836
Expenses$189,807
Net Income-$67,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$130,370
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,998,250$4,241,786▲ $243,536
Land, Buildings, and Equipment, Net$572,658$563,731▼ $8,927
Savings and Temporary Cash Investments$43,405$54,397▲ $10,992
Cash and Non-Interest-Bearing Accounts$2,827$34,152▲ $31,325
Investments in Publicly Traded Securities$116--
Total Assets$4,617,256$4,894,066▲ $276,810
Liabilities
Accounts Payable and Accrued Expenses$457$1,702▲ $1,245
Total Liabilities$457$1,702▲ $1,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,629$3,438,194▲ $275,565
Net Assets With Donor Restrictions$1,454,170$1,454,170→ $0
Total Net Assets Fund Balance$4,616,799$4,892,364▲ $275,565
Total Liabilities and Net Assets / Fund Balance$4,617,256$4,894,066▲ $276,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$68,310$99,497$167,807
Buildings$36,937$30,563$67,500
Equipment$12,984$51,019$64,003
Other Securities$4,241,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,197,376-▲ $124,223-$1,237,786
2022$1,608,637$500▼ $327,953-$1,197,376
2021$1,330,418$600▲ $361,516-$1,608,637
2020$1,381,489$32,669▼ $276-$1,330,418
2019$1,412,796$2,653▲ $47,876-$1,381,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosanne KnowerFormer Executive DirectorPT$18,845$18,845
Greg ZimmermanExecutive DirectorPT$14,580$14,580
Duane SimonsonDirector-$3,000$3,000
Norlene EmersonVice President-$3,000$3,000
Wayne MorgenthalerDirector-$3,000$3,000

Board Members and Trustees

NameTitle
Terry SebranekPresident
Benjamin LewisDirector
Jean BirkettDirector
Kathy GrangerDirector
Marjorie BiscoDirector
Pam FlickDirector
Thiede KennethDirector
Lisa BehlingSecretary
Richard MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,275
Program Service Revenue
$3,778
Investment Income
$117
Other Revenue
$1,666
All Other Contributions
$116,275
Change in Net Assets
$-67,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,302
Other Expenses$59,299
Salaries, Compensation, and Employee Benefits$53,206
Total Fundraising Expense$6,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,302--$77,302
Other Salaries and Wages-$25,845-$25,845
Current Officers, Directors, Trustees, and Key Employees$2,187$15,561$5,832$23,580
Depreciation Depletion$15,821--$15,821
Advertising$7,788--$7,788
Fees for Services Accounting-$4,939-$4,939
Payroll Taxes$167$3,168$446$3,781
Insurance-$1,584-$1,584
Travel$1,147--$1,147
Other Expenses$640$2,446-$640
All Other Expenses-$25-$25
Total Functional Expenses$129,961$53,568$6,278$189,807
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
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the officers of the board and the executive secretary prior to filing.

CEO executive director top management comp Part VI line 15A

Board review and approval.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Zimmerman
Title
Executive Direc
Phone
6088006883
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Zimmerman
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
9

Preparer

Firm
Halverson CPA Inc
Address
242 WEST COURT ST, RICHLAND CENTER, WI 53581
Preparer
Aaron Halverson
Phone
6086476357
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

The foundation has 50 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.

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IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt08534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04616799
IRS990/NetAssetsOrFundBalancesEOYAmt04892364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03162629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03438194
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FARM EXPENSE
IRS990/OtherExpensesGrp/Desc1ALUMNI
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENTAL EXP
IRS990/OtherExpensesGrp/Desc3HUMAN ENVIRONMENTAL SCIENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OtherExpensesGrp/ProgramServicesAmt07339
IRS990/OtherExpensesGrp/ProgramServicesAmt16902
IRS990/OtherExpensesGrp/ProgramServicesAmt210668
IRS990/OtherExpensesGrp/ProgramServicesAmt3640
IRS990/OtherExpensesGrp/TotalAmt09785
IRS990/OtherExpensesGrp/TotalAmt16902
IRS990/OtherExpensesGrp/TotalAmt210668
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025845
IRS990/OtherSalariesAndWagesGrp/TotalAmt025845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167
IRS990/PayrollTaxesGrp/TotalAmt03781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052650
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt072608
IRS990/PYOtherRevenueAmt0-1744
IRS990/PYProgramServiceRevenueAmt03778
IRS990/PYRevenuesLessExpensesAmt0-91646
IRS990/PYSalariesCompEmpBnftPaidAmt089261
IRS990/PYTotalExpensesAmt0214519
IRS990/PYTotalRevenueAmt0122873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01666
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054397
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS NORMALLY A PUBLICLY SUPPORTED CHARITY. UNFORTUNATELY, THE RELATED RICHLAND COUNTY CAMPUS CLOSED AT THE END OF THIS FISCAL YEAR AND THE NEWS OF THAT IMPACTED PUBLIC SUPPORT THIS YEAR. DEPENDING ON FUTURE DONATIONS RECEIVED IT MAY BE THAT THE ORGANIZATION WILL BECOME A PRIVATE FOUNDATION IN FUTURE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043062
IRS990ScheduleA/PublicSupportCY170Pct00.25480
IRS990ScheduleA/PublicSupportPY170Pct00.29160
IRS990ScheduleA/PublicSupportTotal170Amt0184586
IRS990ScheduleA/SubstantialContributorsTotAmt0451026
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635612
IRS990ScheduleA/TotalSupportAmt0724334
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/BookValueAmt036937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01197376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01237786
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01608637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01197376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-327953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01330418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01608637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01381489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01330418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01412796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01381489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt053625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064003
IRS990ScheduleD/LandGrp/BookValueAmt0445500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04241786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UW MADISON FDTN INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS 50 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/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563731
IRS990ScheduleD/TotalBookValueSecuritiesAmt04241786
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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