Civic Intelligence

University Research Park Inc.

990 • Fiscal year 2016 • EIN 39-1509154

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.UNIVERSITYRESEARCHPARK.ORG
510 Charmany Drive No 250Madison, WI 53719-1235

(608) 441-8099

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$318,737

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$95,689,108

Up $15,009,407 (+19%) from 2015

Net Assets

Up

$67,223,186

Up $11,668,134 (+21%) from 2015

Liabilities

Up

$28,465,922

Up $3,341,273 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$20,976,808

Up $8,337,366 (+66%) from 2015

Expenses

Down

$9,998,125

Down $108,659 (-1.1%) from 2015

Net Income

Up

$10,978,683

Up $8,446,025 (+333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300M$200M$100M$0Assets 2010: $77,627,653Liabilities 2010: $44,758,304Net Assets 2010: $32,869,3492010Assets 2011: $75,997,947Liabilities 2011: $40,124,975Net Assets 2011: $35,872,9722011Assets 2012: $77,025,715Liabilities 2012: $36,657,404Net Assets 2012: $40,368,3112012Assets 2013: $80,131,789Liabilities 2013: $32,073,162Net Assets 2013: $48,058,6272013Assets 2014: $82,086,858Liabilities 2014: $28,387,045Net Assets 2014: $53,699,8132014Assets 2015: $80,679,701Liabilities 2015: $25,124,649Net Assets 2015: $55,555,0522015Assets 2016: $95,689,108Liabilities 2016: $28,465,922Net Assets 2016: $67,223,1862016Assets 2017: $98,247,914Liabilities 2017: $24,198,985Net Assets 2017: $74,048,9292017Assets 2018: $112,013,317Liabilities 2018: $34,196,628Net Assets 2018: $77,816,6892018Assets 2019: $148,824,638Liabilities 2019: $61,345,970Net Assets 2019: $87,478,6682019Assets 2020: $162,117,796Liabilities 2020: $64,974,782Net Assets 2020: $97,143,0142020Assets 2021: $170,733,118Liabilities 2021: $69,060,226Net Assets 2021: $101,672,8922021Assets 2022: $189,811,725Liabilities 2022: $79,545,702Net Assets 2022: $110,266,0232022Assets 2023: $223,776,319Liabilities 2023: $104,177,971Net Assets 2023: $119,598,3482023Assets 2024: $231,001,708Liabilities 2024: $99,415,273Net Assets 2024: $131,586,4352024

Highlighted filing

2016

Assets$95,689,108
Liabilities$28,465,922
Net Assets$67,223,186
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $581,2882010Expenses 2011: $602,0922011Expenses 2012: $815,5582012Revenue 2013: $16,225,567Expenses 2013: $9,555,998Net Income 2013: $6,669,5692013Revenue 2014: $14,930,689Expenses 2014: $9,330,038Net Income 2014: $5,600,6512014Revenue 2015: $12,639,442Expenses 2015: $10,106,784Net Income 2015: $2,532,6582015Revenue 2016: $20,976,808Expenses 2016: $9,998,125Net Income 2016: $10,978,6832016Revenue 2017: $15,575,712Expenses 2017: $10,324,577Net Income 2017: $5,251,1352017Revenue 2018: $15,722,517Expenses 2018: $9,687,439Net Income 2018: $6,035,0782018Revenue 2019: $16,740,589Expenses 2019: $10,672,932Net Income 2019: $6,067,6572019Revenue 2020: $19,527,506Expenses 2020: $12,618,796Net Income 2020: $6,908,7102020Revenue 2021: $21,486,751Expenses 2021: $14,222,940Net Income 2021: $7,263,8112021Revenue 2022: $23,400,734Expenses 2022: $14,141,705Net Income 2022: $9,259,0292022Revenue 2023: $24,013,921Expenses 2023: $16,455,230Net Income 2023: $7,558,6912023Revenue 2024: $38,184,025Expenses 2024: $29,199,009Net Income 2024: $8,985,0162024

Highlighted filing

2016

Revenue$20,976,808
Expenses$9,998,125
Net Income$10,978,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$25,597,099
Mission and Program Overview

Mission

The organization acquires, holds, administers, and distributes real and personal property for the benefit of the university of wisconsin (uw)-madison.

Acquires, holds, administers, & distributes real & personal property for the benefit of uw-madison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,753,114$55,295,000▲ $7,541,886
Investments in Publicly Traded Securities$20,012,891$21,437,195▲ $1,424,304
Savings and Temporary Cash Investments$8,474,993$12,230,840▲ $3,755,847
Other Notes and Loans Receivable, Net$348,082$2,834,759▲ $2,486,677
Accounts Receivable$2,606,254$2,515,132▼ $91,122
Investments Other Securities$656,641$406,089▼ $250,552
Prepaid Expenses and Deferred Charges$133,355$137,415▲ $4,060
Total Assets$80,679,701$95,689,108▲ $15,009,407
Other Assets Total$694,371$832,678▲ $138,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,824,723$20,827,231▲ $3,002,508
Other Liabilities$3,774,711$4,054,253▲ $279,542
Accounts Payable and Accrued Expenses$3,525,215$3,584,438▲ $59,223
Total Liabilities$25,124,649$28,465,922▲ $3,341,273
Net Assets / Fund Balance
Unrestricted Net Assets$55,555,052$67,223,186▲ $11,668,134
Total Net Assets Fund Balance$55,555,052$67,223,186▲ $11,668,134
Total Liabilities and Net Assets / Fund Balance$80,679,701$95,689,108▲ $15,009,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,000,212$20,644,790$56,645,002
Leasehold Improvements$6,815,123$20,259,696$27,074,819
Other Land Buildings$2,476,044$10,561,446$13,037,490
Land$8,406,535-$8,406,535
Equipment$1,597,086$1,075,207$2,672,293
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron OlverManaging DirectorFT$225,237$93,500$318,737
Greg HyerAssociate Director (01/2016-06/2016)FT$159,470$16,805$176,275
Pamarella HetlandCheif Financial OfficerFT$107,492$60,009$167,501
Matt McconnellAssistant DirectorFT$105,000$45,985$150,985
Paul MuenchAssociate Director (06/2016-12/2016)FT$92,031$48,853$140,884

Board Members and Trustees

NameTitle
Rebecca BlankPresident
Thomas F PyleVice President
John WileyTrustee
Laurie BensonTrustee
Paul ShainTrustee
Regina MillnerTrustee
Rockne G FlowersTrustee
Stephen DickmannTrustee
Susan LubarTrustee
Gary J WolterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,195,000
Program Service Revenue
$12,512,641
Investment Income
$921,256
Other Revenue
$347,911
All Other Contributions
$7,195,000
Change in Net Assets
$10,978,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$7,195,000Fair Market Value
Total Noncash Contributions2$7,195,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,771,696
Grants and Similar Amounts Paid$1,151,990
Salaries, Compensation, and Employee Benefits$1,074,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,301,311$5,123-$3,306,434
Grants to Domestic Orgs$1,151,990--$1,151,990
Interest$1,137,537--$1,137,537
Current Officers, Directors, Trustees, and Key Employees$323,394$386,712-$710,106
Other Salaries and Wages$231,167$15,690-$246,857
Advertising-$190,415-$190,415
Fees for Services Other$128,404--$128,404
Other Employee Benefits$109,034$8,442-$117,476
Other Expenses$72,272$25,000-$97,272
Fees for Service Investment Mgmnt Fees-$70,664-$70,664
Insurance$46,157$2,440-$48,597
Fees for Services Accounting-$31,000-$31,000
Fees for Services Legal$17,694$8,971-$26,665
Travel-$7,600-$7,600
Total Functional Expenses$9,141,052$857,073$0$9,998,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin-madisonMadison, WI170(b)(1)(a)(v)For Specific Projects as Requested by the University$1,074,396
Wisconsin Security Research Consortium IncMadison, WI501(c)(3)For a Sepcific Project to Support the University$33,594
Madison Symphony Orchestra IncMadison, WI501(c)(3)For Support of the Arts$15,000
Madison Opera IncMadison, WI501(c)(3)For Support of the Arts$10,000
Wisconsin Chamber OrchestraMadison, WI501(c)(3)For Support of the Arts$6,000

International Summary

Offices
0
Employees
0
Spending
$186,931

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Asia Enterprises Iii Offshore Lp B---$186,931
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeUrp Purchases Gas and Electricity Services From Madison Gas and Electric (mge). the Trustee of Urp Is Also the Chairman, President, and Chief Executive Officer of Mge.No$2,434,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent & Security Deposits$3,321,543
Payable to Uw System$435,973
Payable to Uw-madison$296,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and the assistant secretary/treasurer of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The director's compensation is determined by the chancellor of university of university of wisconsin (uw)-madison based on uw-madison guidelines. The key employee's compensation is determined by the director & is also based on uw-madison guidelines. These guidelines include periodic market compensation research for comparison purposes. Form 990, part vii, section a, line 1a: everyone who works at the university research park is an employee of uw-madison, which is the supported organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Research Park Incorporated
EIN
39-1509154
Phone
6084418099
Address
510 CHARMANY DRIVE NO 250, MADISON, WI 53719-1235

Signing Officer

Name
Aaron Olver
Title
Managing Director
Phone
6084418099
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Olver
Formed
1984
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as the prior year.”

Raw XML AppendixShowing 400 of 729 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR (01/2016-06/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR (06/2016-12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0423209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01151990
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01151990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04933148
IRS990/GrossReceiptsAmt025597099
IRS990/GrossRentsGrp/PersonalAmt0458263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt046157
IRS990/InsuranceGrp/TotalAmt048597
IRS990/InterestGrp/ProgramServicesAmt01137537
IRS990/InterestGrp/TotalAmt01137537
IRS990/InvestmentIncomeGrp/ExclusionAmt0498047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0656641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0406089
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020012891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021437195
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052541139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047753114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055295000
IRS990/LandBldgEquipCostOrOtherBssAmt0107836139
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04509939
IRS990/LessRentalExpensesGrp/PersonalAmt0110352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ACQUIRES, HOLDS, ADMINISTERS, AND DISTRIBUTES REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN (UW)-MADISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017824723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020827231
IRS990/NetAssetsOrFundBalancesBOYAmt055555052
IRS990/NetAssetsOrFundBalancesEOYAmt067223186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0347911
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0347911
IRS990/NetUnrelatedBusTxblIncmAmt0312220
IRS990/NetUnrlzdGainsLossesInvstAmt0689451
IRS990/NoncashContributionsAmt07195000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694371
IRS990/OtherAssetsTotalGrp/EOYAmt0832678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117476
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt02622092
IRS990/OtherExpensesGrp/ProgramServicesAmt172272
IRS990/OtherExpensesGrp/TotalAmt02622092
IRS990/OtherExpensesGrp/TotalAmt1105016
IRS990/OtherExpensesGrp/TotalAmt297272
IRS990/OtherLiabilitiesGrp/BOYAmt03774711
IRS990/OtherLiabilitiesGrp/EOYAmt04054253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0348082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02834759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137415
IRS990/PrincipalOfficerNm0AARON OLVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012512641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012512641
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO THE UW-MADISON FOR SPECIFIC PROJECTS AS REQUESTED BY THE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01074396
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE CONTRIBUTIONS AND SUPPORT TO ORGANIZATIONS OTHER THAN THE UW-MADISON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077594
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS CHARITABLE CONTRIBUTIONS AND OTHER SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01110793
IRS990/PYInvestmentIncomeAmt0811516
IRS990/PYOtherExpensesAmt07922685
IRS990/PYOtherRevenueAmt0323893
IRS990/PYProgramServiceRevenueAmt011504033
IRS990/PYRevenuesLessExpensesAmt02532658
IRS990/PYSalariesCompEmpBnftPaidAmt01073306
IRS990/PYTotalExpensesAmt010106784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012639442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010978683
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0347911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012512641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08474993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012230840
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$77,594 SUPPORT PAID TO UNRELATED 501(C)(3) ORGANIZATIONS IN THE FORM OF CHARITABLE CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES SERVE ON THE INVESTMENT COMMITTEE. THE CHAIR OF THE BOARD OF TRUSTEES IS THE CHANCELLOR OF THE SUPPORTED ORGANIZATION, UW-MADISON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ACQUIRES, HOLDS, ADMINISTERS, & DISTRIBUTES REAL & PERSONAL PROPERTY FOR THE BENEFIT OF UW-MADISON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396006492
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01074396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UW-MADISON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01074396
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036000212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020644790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056645002
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01075207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02672293
IRS990ScheduleD/LandGrp/BookValueAmt08406535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08406535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06815123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020259696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027074819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02476044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010561446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013037490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13321543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO UW SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT & SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO UW-MADISON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055295000
IRS990ScheduleD/TotalLiabilityAmt04054253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186931
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,689,108
Liabilities
$28,465,922
Net assets
$67,223,186
Revenue
$20,976,808
Expenses
$9,998,125
Net income
$10,978,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$99.4$132$38.2$29.2$8.99
2023Detailed filing. Detailed filing data is available for this year.$224$104$120$24.0$16.5$7.56
2022Detailed filing. Detailed filing data is available for this year.$190$79.5$110$23.4$14.1$9.26
2021Detailed filing. Detailed filing data is available for this year.$171$69.1$102$21.5$14.2$7.26
2020Detailed filing. Detailed filing data is available for this year.$162$65.0$97.1$19.5$12.6$6.91
2019Detailed filing. Detailed filing data is available for this year.$149$61.3$87.5$16.7$10.7$6.07
2018Detailed filing. Detailed filing data is available for this year.$112$34.2$77.8$15.7$9.69$6.04
2017Detailed filing. Detailed filing data is available for this year.$98.2$24.2$74.0$15.6$10.3$5.25
2016Detailed filing. Detailed filing data is available for this year.$95.7$28.5$67.2$21.0$10.00$11.0
2015Detailed filing. Detailed filing data is available for this year.$80.7$25.1$55.6$12.6$10.1$2.53
2014Detailed filing. Detailed filing data is available for this year.$82.1$28.4$53.7$14.9$9.33$5.60
2013Detailed filing. Detailed filing data is available for this year.$80.1$32.1$48.1$16.2$9.56$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$36.7$40.4$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$40.1$35.9$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$44.8$32.9$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits