Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Wisys Technology Foundation Inc.
990 • Fiscal year 2012 • EIN 39-1992463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,922,686
Up $124,679 (+6.9%) from 2011
Net Assets
Down$980,928
Down $30,839 (-3.0%) from 2011
Liabilities
Up$941,758
Up $155,518 (+20%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$848,933
Up $32,338 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $818,094
Mission and Program Overview
Mission
SEE PART I, LINE 1
Major Activities
- Activity 2
- Wisconsin science technology symposium:the wisconsin science & technology symposium is sponsored by the wisconsin economic development corporation and the wisconsin medical entrepreneurship foundation partners aurora health care, baycare clinic, marshfield clinic applied sciences and wisys technology foundation, and jointly organized by marshfield clinic and wisys, the event highlights groundbreaking research throughout the state and focused on the establishment of collaborative partnerships to accelerate innovative research. This years' attendance was 159 participants.
- Activity 3
- Marshfield clinic - patent management:in 2006, marshfield clinic research foundation (mc) and wisys technology foundation entered into a partnership to enhance research and development in each of the institutions, develop collaborations among leading edge scientists and foster the transfer of technology to benefit wisconsin. The specific role of wisys will be to use its intellectual property (ip) expertise to manage mc inventions and facilitate collaborations between uw scientists and mc scientists. Wisys will use the resources and expertise of warf to patent-protect appropriate technologies and market them. Mc will benefit from warfs expertise without having to duplicate its organization infrastructure.the agreement offers greatest opportunity to build a long-standing partnership with the scientific teams of each institution through inter-disciplinary collaborations and sharing and building of r&d funds.the agreement also provides an opportunity for uw system faculty to collaborate with top-tier leaders in the medical sciences, jointly develop ip and bring forth advancements in health care that otherwise would not be possible. In addition, the agreement provides the ability to bring extramural funding for the system and mc faculty through inter-disciplinary research.other benefits of this agreement include employment of the world-class institutional knowledge of warf in ip management and commercialization for the common good of wisconsin, assistance in optimizing a unique collection of human biomaterials and a vast database of human diseases collected over 20 years to mc to advance cutting edge technologies in human health care through a marshfield branding option.
Filing and Contact Details
Filer
- EIN
- 39-1992463
Raw XML AppendixShowing 400 of 512 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 538504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 576151 |
| IRS990/AccountsReceivable/BOY | 0 | 16050 |
| IRS990/AccountsReceivable/EOY | 0 | 30397 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WISCONSIN SCIENCE TECHNOLOGY SYMPOSIUM:THE WISCONSIN SCIENCE & TECHNOLOGY SYMPOSIUM IS SPONSORED BY THE WISCONSIN ECONOMIC DEVELOPMENT CORPORATION AND THE WISCONSIN MEDICAL ENTREPRENEURSHIP FOUNDATION PARTNERS AURORA HEALTH CARE, BAYCARE CLINIC, MARSHFIELD CLINIC APPLIED SCIENCES AND WISYS TECHNOLOGY FOUNDATION, AND JOINTLY ORGANIZED BY MARSHFIELD CLINIC AND WISYS, THE EVENT HIGHLIGHTS GROUNDBREAKING RESEARCH THROUGHOUT THE STATE AND FOCUSED ON THE ESTABLISHMENT OF COLLABORATIVE PARTNERSHIPS TO ACCELERATE INNOVATIVE RESEARCH. THIS YEARS' ATTENDANCE WAS 159 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 19207 |
| IRS990/Activity2/Revenue | 0 | 900 |
| IRS990/Activity3/Description | 0 | MARSHFIELD CLINIC - PATENT MANAGEMENT:IN 2006, MARSHFIELD CLINIC RESEARCH FOUNDATION (MC) AND WISYS TECHNOLOGY FOUNDATION ENTERED INTO A PARTNERSHIP TO ENHANCE RESEARCH AND DEVELOPMENT IN EACH OF THE INSTITUTIONS, DEVELOP COLLABORATIONS AMONG LEADING EDGE SCIENTISTS AND FOSTER THE TRANSFER OF TECHNOLOGY TO BENEFIT WISCONSIN. THE SPECIFIC ROLE OF WISYS WILL BE TO USE ITS INTELLECTUAL PROPERTY (IP) EXPERTISE TO MANAGE MC INVENTIONS AND FACILITATE COLLABORATIONS BETWEEN UW SCIENTISTS AND MC SCIENTISTS. WISYS WILL USE THE RESOURCES AND EXPERTISE OF WARF TO PATENT-PROTECT APPROPRIATE TECHNOLOGIES AND MARKET THEM. MC WILL BENEFIT FROM WARFS EXPERTISE WITHOUT HAVING TO DUPLICATE ITS ORGANIZATION INFRASTRUCTURE.THE AGREEMENT OFFERS GREATEST OPPORTUNITY TO BUILD A LONG-STANDING PARTNERSHIP WITH THE SCIENTIFIC TEAMS OF EACH INSTITUTION THROUGH INTER-DISCIPLINARY COLLABORATIONS AND SHARING AND BUILDING OF R&D FUNDS.THE AGREEMENT ALSO PROVIDES AN OPPORTUNITY FOR UW SYSTEM FACULTY TO COLLABORATE WITH TOP-TIER LEADERS IN THE MEDICAL SCIENCES, JOINTLY DEVELOP IP AND BRING FORTH ADVANCEMENTS IN HEALTH CARE THAT OTHERWISE WOULD NOT BE POSSIBLE. IN ADDITION, THE AGREEMENT PROVIDES THE ABILITY TO BRING EXTRAMURAL FUNDING FOR THE SYSTEM AND MC FACULTY THROUGH INTER-DISCIPLINARY RESEARCH.OTHER BENEFITS OF THIS AGREEMENT INCLUDE EMPLOYMENT OF THE WORLD-CLASS INSTITUTIONAL KNOWLEDGE OF WARF IN IP MANAGEMENT AND COMMERCIALIZATION FOR THE COMMON GOOD OF WISCONSIN, ASSISTANCE IN OPTIMIZING A UNIQUE COLLECTION OF HUMAN BIOMATERIALS AND A VAST DATABASE OF HUMAN DISEASES COLLECTED OVER 20 YEARS TO MC TO ADVANCE CUTTING EDGE TECHNOLOGIES IN HUMAN HEALTH CARE THROUGH A MARSHFIELD BRANDING OPTION. |
| IRS990/Activity3/Expense | 0 | 17225 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TECHNOLOGY TRANSFER SERVICES FOR THE UNIVERSITY OF WISCONSIN CAMPUSES EXCLUDING THE UNIVERSITY OF WISCONSIN-MADISON. THE MISSION OF WISYS IS TO PROVIDE PROTECTION FOR TECHNOLOGY THROUGH PATENTS OR OTHER METHODS, FOR UW SYSTEMS FACULTYS DISCOVERIES AND TO NEGOTIATE LICENSE AGREEMENTS THAT ENABLE INDUSTRY TO COMMERCIALIZE INVENTIONS FROM UW-SYSTEMS INSTITUTIONS. |
| IRS990/ActivityOther/Description | 0 | KAUFMAN FUNDING:FUNDING IS PROVIDED BY THE EWING MARION KAUFFMAN FOUNDATION IN CREATED IN PARTNERSHIP WITH PRECISION INFORMATION, LLC, UNIVERSITY OF WISCONSIN OFFICE OF CORPORATE, AND WISYS TECHNOLOGY IN CREATING AN ENTREPRENEURSHIP LEARNING TOOL THAT HELPS UW SYSTEM FACULTY, STUDENTS AND STAFF UNDERSTAND KEY BUSINESS TOPICS AND PRINCIPALS THAT COULD HELP THEM CREATE A STARTUP BUSINESS BASED ON THE RESEARCH THEY CONDUCT AT THE UNIVERSITY AND/OR PREPARE THEM FOR HIGH-SKILLED JOBS WORKING FOR OTHERS AS WELL. THE ENTREPRENEURSHIP LEARNING TOOL IS AN ONLINE BASED TOOL THAT TOPICS COVERED INCLUDE BUSINESS MANAGEMENT, TECHNOLOGY TRANSFER AND NEGOTIATING THE UNIVERSITY ENVIRONMENT WHEN STARTING A BUSINESS. WITAG FUNDING:WITAG FUNDING WAS APPROVED BY WISYS AND WARF FOR THE PURPOSE OF STIMULATING INVENTIONS FROM FACULTY AT UW-SYSTEM CAMPUSES.THE WITAG PROGRAM WILL PROVIDE FUNDS TO HIRE POST-DOCTORAL FELLOWS AND RESEARCH ASSISTANTS AND PROVIDE OTHER SUPPORT FOR FACULTY TO CONDUCT RESEARCH AND DEVELOPMENT. THE OBJECTIVES OF THE PROGRAM INCLUDE DEVELOPING HIGH-VALUE INTELLECTUAL PROPERTY AND MARKETABLE PRODUCTS OR PROCESSES AND COLLECTING VALIDATION DATA TO SUPPORT EXTRAMURAL FUNDING. THE FUNDS ARE GRANTED TO AND ADMINISTERED BY THE UW-SYSTEM ADMINISTRATION. THROUGH JUNE 30, 2012, WISYS HAS GRANTED A TOTAL OF $237,000 FOR VARIOUS RESEARCH PROJECTS. OTHER MISCELLANEOUS EXPENSES RELATED TO WITAG HAVE TOTALED $4,400. WICAP FUNDING:WISCAP IS A PROGRAM TO FULFILL THE UNMET RESEARCH AND DEVELOPMENT NEEDS OF SMALL COMPANIES BY CONNECTING THEM TO THE UNDERUTILIZED TECHNICAL EXPERTISE OF COMPREHENSIVE CAMPUS FACULTY AND STUDENTS. THE PROGRAM IS EXPECTED TO LEAD TO THE DEVELOPMENT OF JOINT INTELLECTUAL PROPERTY, MARKETABLE PRODUCTS, NEW JOB CREATION AND LONG-TERM REVENUE FOR THE CAMPUSES. UNDER THIS PROGRAM, THE STATE OF WISCONSIN WILL PROVIDE THROUGH UW SYSTEMS, GRANTS, UP TO $2.0 MILLION TOTAL TO CONDUCT UW-COMPANY RESEARCH PROGRAMS. WISYS RECEIVED $4,700 FOR THE ADMINISTERING THE PROGRAM TO OFFSET EXPENSES INCURRED DURING THE FISCAL YEAR. |
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| IRS990/ActivityOther/Grants | 0 | 500 |
| IRS990/ActivityOther/Revenue | 0 | 4733 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 614 WALNUT STREET 13TH FLOOR |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILWAUKEE |
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| IRS990/Description | 0 | DURING FISCAL 2011-12, WISYS REVIEWED 38 NEW INVENTION DISCLOSURES RECEIVED FROM UW-SYSTEM FACULTY AND ACCEPTED 14 OF THE DISCLOSURES FOR FURTHER STUDY AND PATENTING. DURING FISCAL 2011-12, WISYS APPLIED FOR 21 U.S. PATENTS AND DERIVATIVES. IN ADDITION WISYS RECEIVED 5 U.S. ISSUED PATENTS AND 4 FOREIGN ISSUED PATENTS. WISYS COMPLETE 3 NEW LICENSE AND OPTIONS AGREEMENTS AND 4 NEW MATERIAL TRANSFER AGREEMENTS.WISYS OPERATES ITS OFFICES LOCATED AT 614 WALNUT STREET, MADISON, WISCONSIN WITH 6.25 EMPLOYEES.PATENTING & LICENSINGWISYS ACTS AS A TECHNOLOGY TRANSFER OFFICE PROVIDING SERVICES FOR UW SYSTEM INSTITUTIONS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE FOUNDATION FOLLOWS GUIDANCE RELATIVE TO THE UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FORM 990 FILED BY THE FOUNDATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MALIYAKAL E JOHN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE CFO, CONTROLLER AND OTHER MEMBERS OF THE MANAGEMENT TEAM. AN ELECTRONIC COPY OF THE FINAL VERSION OF THE FORM 990 IS SUBSEQUENTLY PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WISYS MANAGING DIRECTOR REQUIRES THAT THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. WISYS REVIEWS CONFLICT MATTERS AS DISCLOSED THROUGH THE ANNUAL DISCLOSURE AND ON A ROLLING BASIS AND CONSIDERS THEM IN THE MATTER PROSCRIBED IN ITS CONFLICT POLICY. A CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF TRUSTEES ALSO MEETS AS APPROPRIATE TO CONSIDER CONFLICT SITUATIONS. ALL WISYS EMPLOYEES SIGN A CONFLICT OF INTEREST AGREEMENT. THE AGREEMENT REQUIREMENTS ARE REVIEWED ANNUALLY AT AN EMPLOYEE MEETING. THE HR DEPARTMENT AND THE LEGAL COUNCIL ALSO REVIEW ANY CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A) WISYS AND AN AFFILATED ORGANIZATION, WISCONSIN ALUMNI RESEARCH FOUNDATION (WARF), RETAIN A MADISON, WI-BASED INDEPENDENT HUMAN RESOURCES CONSULTING FIRM SPECIALIZING IN COMPENSATION ACTIVITIES TO REVIEW COMPENSATION FOR THE CEO, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE CONSULTANT IS RETAINED BY AND REPORTS TO THE CHAIR OF THE WARF SALARY AND FRINGE BENEFITS COMMITTEE AND TO THE TRUSTEE PRESIDENT. B) EACH YEAR IN MID AUGUST, THE CONSULTANT PROVIDES COMPARATIVE COMPENSATION DATA TO THE TRUSTEE PRESIDENT AND THE WARF SALARY AND FRINGE BENEFITS COMMITTEE. C) THE TRUSTEE PRESIDENT REVIEWS A WRITTEN SUMMARY OF EXECUTIVE ACCOMPLISHMENTS FOR THE FISCAL YEAR. THIS INFORMATION IS SHARED WITH THE WARF SALARY AND FRINGE BENEFITS COMMITTEE AND WITH THE WARF BOARD'S EXECUTIVE COMMITTEE. D) IN LATE AUGUST OR EARLY SEPTEMBER, THE WARF SALARY AND FRINGE BENEFITS COMMITTEE HOLDS A TELECONFERENCE TO DISCUSS THE GENERAL DIRECTION AND SCOPE/RANGE OF EXECUTIVE COMPENSATION. THE OUTSIDE CONSULTANT PARTICIPATES IN THE DISCUSSION. E) IN MID-SEPTEMBER, THE BOARD PRESIDENT AND THE CHAIR OF THE WARF SALARY AND FRINGE BENEFITS COMMITTEE DISCUSS THE EXECUTIVE EVALUATION AND DETERMINE THE COMPENSATION ADJUSTMENT. F) THE WARF SALARY AND FRINGE BENEFITS COMMITTEE REVIEWS THE RECOMMENDATION IN (E) ABOVE AND APPROVES THE FINAL COMPENSATION ADJUSTMENTS. G) THE CHAIRMAN OF THE WARF SALARY AND FRINGE BENEFITS COMMITTEE REVIEWS THE COMPENSATION ADJUSTMENTS WITH THE FULL BOARD AT THE FALL TRUSTEE MEETING. H) THE OUTSIDE CONSULTANT PROVIDES A LETTER TO THE CHAIR OF THE WARF SALARY AND FRINGE BENEFITS COMMITTEE DESCRIBING THE CONSULTANT'S ROLE IN ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS STANDARD UNDER THE INTERMEDIATE SANCTIONS REGULATIONS AND HOW THE CONSULTANT PROVIDED THE ANALYSIS TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE NOT MADE AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,922,686
- Liabilities
- $941,758
- Net assets
- $980,928
- Revenue
- -
- Expenses
- $848,933
- Net income
- -