Civic Intelligence

Wisys Technology Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1992463

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.WISYS.ORG

View Organization Page

401 Charmany Drive No 205Madison, WI 53719

(608) 316-4037

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,163

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,514,930

Down $84,279 (-5.3%) from 2013

Net Assets

Up

$777,529

Up $31,776 (+4.3%) from 2013

Liabilities

Down

$737,401

Down $116,055 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$1,122,433

Up $361,016 (+47%) from 2013

Expenses

Up

$1,120,657

Up $124,065 (+12%) from 2013

Net Income

Up

$1,776

Up $236,951 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,798,007Liabilities 2011: $786,240Net Assets 2011: $1,011,7672011Assets 2012: $1,922,686Liabilities 2012: $941,758Net Assets 2012: $980,9282012Assets 2013: $1,599,209Liabilities 2013: $853,456Net Assets 2013: $745,7532013Assets 2014: $1,514,930Liabilities 2014: $737,401Net Assets 2014: $777,5292014Assets 2015: $5,830,058Liabilities 2015: $700,486Net Assets 2015: $5,129,5722015Assets 2016: $5,356,749Liabilities 2016: $758,388Net Assets 2016: $4,598,3612016Assets 2017: $4,888,986Liabilities 2017: $729,583Net Assets 2017: $4,159,4032017Assets 2018: $4,194,609Liabilities 2018: $786,776Net Assets 2018: $3,407,8332018Assets 2019: $5,474,558Liabilities 2019: $807,355Net Assets 2019: $4,667,2032019Assets 2020: $4,771,649Liabilities 2020: $1,014,265Net Assets 2020: $3,757,3842020Assets 2021: $4,244,354Liabilities 2021: $919,588Net Assets 2021: $3,324,7662021Assets 2022: $3,945,065Liabilities 2022: $819,419Net Assets 2022: $3,125,6462022Assets 2023: $3,843,590Liabilities 2023: $848,939Net Assets 2023: $2,994,6512023Assets 2024: $3,805,998Liabilities 2024: $1,242,017Net Assets 2024: $2,563,9812024Assets 2025: $3,237,212Liabilities 2025: $887,888Net Assets 2025: $2,349,3242025

Highlighted filing

2014

Assets$1,514,930
Liabilities$737,401
Net Assets$777,529
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $816,5952011Expenses 2012: $848,9332012Revenue 2013: $761,417Expenses 2013: $996,592Net Income 2013: -$235,1752013Revenue 2014: $1,122,433Expenses 2014: $1,120,657Net Income 2014: $1,7762014Revenue 2015: $5,627,468Expenses 2015: $1,275,425Net Income 2015: $4,352,0432015Revenue 2016: $809,043Expenses 2016: $1,340,254Net Income 2016: -$531,2112016Revenue 2017: $947,366Expenses 2017: $1,386,324Net Income 2017: -$438,9582017Revenue 2018: $819,146Expenses 2018: $1,570,716Net Income 2018: -$751,5702018Revenue 2019: $3,114,132Expenses 2019: $1,880,701Net Income 2019: $1,233,4312019Revenue 2020: $1,090,802Expenses 2020: $1,993,882Net Income 2020: -$903,0802020Revenue 2021: $1,305,162Expenses 2021: $2,053,232Net Income 2021: -$748,0702021Revenue 2022: $2,073,604Expenses 2022: $1,829,505Net Income 2022: $244,0992022Revenue 2023: $1,837,439Expenses 2023: $2,082,223Net Income 2023: -$244,7842023Revenue 2024: $2,032,663Expenses 2024: $2,581,624Net Income 2024: -$548,9612024Revenue 2025: $2,578,608Expenses 2025: $3,100,009Net Income 2025: -$521,4012025

Highlighted filing

2014

Revenue$1,122,433
Expenses$1,120,657
Net Income$1,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,122,433
Mission and Program Overview

Mission

SEE PART I, LINE 1

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 faculty's discoveries and to negotiate license agreements that enable industry to commercialize inventions from uw-systems institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,388,349$1,132,234▼ $256,115
Pledges and Grants Receivable$200,000$200,000→ $0
Accounts Receivable$9,330$152,914▲ $143,584
Prepaid Expenses and Deferred Charges$1,530$29,782▲ $28,252
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,599,209$1,514,930▼ $84,279
Liabilities
Accounts Payable and Accrued Expenses$481,269$463,877▼ $17,392
Other Liabilities$372,187$273,524▼ $98,663
Total Liabilities$853,456$737,401▼ $116,055
Net Assets / Fund Balance
Unrestricted Net Assets$745,753$777,529▲ $31,776
Total Net Assets Fund Balance$745,753$777,529▲ $31,776
Total Liabilities and Net Assets / Fund Balance$1,599,209$1,514,930▼ $84,279
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maliyakal E JohnInterim Executive DirectorFT$98,806$8,357$107,163

Board Members and Trustees

NameTitle
David WardTrustee/chair
Arjun SangaExecutive Director
Carol SkornickaTrustee
David BrukardtTrustee
Dean Van GalenTrustee
Leon OstrowskiTrustee
Tomas StaffordTrustee
Lorrie Keating-heinemannTrustee/secretary
Carl GulbrandsenTrustee/treasurer
David TrummerController
Kenneth LutzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyle FredricksonLegal Services-$173,000
Revenue and Support

Revenue Composition

Contributions and Grants
$821,315
Program Service Revenue
$290,475
Investment Income
$10
Other Revenue
$10,633
All Other Contributions
$21,315
Change in Net Assets
$1,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,800
Revenue Not Reported on Financial Statements
$10,633
Revenue Not Reported on Form 990
$30,000
Other Revenue Adjustments
$10,633
Total Revenue per Audited Statements
$1,141,800
Total Revenue per Form 990
$1,122,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,681
Salaries, Compensation, and Employee Benefits$378,783
Grants and Similar Amounts Paid$188,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$297,244$13,739-$310,983
Other Salaries and Wages-$291,733-$291,733
Grants to Domestic Orgs$188,193--$188,193
Other Employee Benefits-$87,050-$87,050
Information Technology$50,000--$50,000
Insurance-$29,178-$29,178
Office Expenses-$16,364-$16,364
Travel-$13,889-$13,889
Other Expenses$13,091$29,255-$13,091
Fees for Services Accounting-$13,000-$13,000
All Other Expenses-$5,336-$5,336
Conferences and Meetings-$4,489-$4,489
Fees for Services Other$2,000--$2,000
Advertising-$500-$500
Total Functional Expenses$577,918$542,739$0$1,120,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,120,657
Expenses per Audited Statements$1,110,024
Total Expenses per Audited Statements$1,110,024
Expenses Not Reported on Financial Statements$10,633
Other Expense Adjustments$10,633
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$68,667
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$60,000
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$20,000
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$12,000
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$11,667
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$7,358
39-1805963-115Grant Provided Under the Witag Program. See Part Iv for Detail.$6,501
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Uw System$273,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“A change was made to the bylaws in how trustees are elected. Trustees shall be elected to the board of trustees by affirmative vote of a majority of trustees then in office; provided that the board of trustees shall include the following individuals: two (2) members of the board appointed by the wisconsin alumni research foundation; two (2) members of the board appointed by the university of wisconsin-madison; two (2) members of the board appointed by the uw system; one (1) shall be a university of wisconsin system chancellor nominated by the uw system president; two (2) shall be university of wisconsin system campus alumni; and up to two (2) additional members as elected by the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Two (2) members of the board shall be appointed by the wisconsin alumni research foundation; two (2) members of the board shall be appointed by the university of wisconsin-madison; two (2) members of the board shall be appointed by uw system; one (1) will shall be a university of wisconsin system chancellor nominated by the uw system president; two (2) university of wisconsin system campus alumni; and up to two (2) additional members as elected by the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed and approved by the cfo of warf, 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“A) the organization retains an independent human resources consulting firm specializing in compensation activities to review compensation for the executive director. The consultant works with human resources, but reports to the board president. B) every three years, most often in april, the consultant provides comparative compensation data to the board president. C) the board president reviews a written summary of executive accomplishments for the fiscal year by july 31. This information may be shared with the board's executive committee. D) the board president reviews the executive evaluation, executive director's performance and determines the compensation adjustment. Any increase is effective july 1. E) the outside consultant provides a letter to the board president 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.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available.”

Filing and Contact Details

Filer

EIN
39-1992463
Phone
6083164037

Signing Officer

Name
Dave Trummer
Title
Controller
Phone
6083164037
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arjun Sanga
Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Preparer
James G Graham
Phone
6088333361
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“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. That project ended in april 2013.”

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 fiscal years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Return of grant money 10,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Return of grant money 10,633.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0481269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0463877
IRS990/AccountsReceivableGrp/BOYAmt09330
IRS990/AccountsReceivableGrp/EOYAmt0152914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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 FACULTY'S DISCOVERIES AND TO NEGOTIATE LICENSE AGREEMENTS THAT ENABLE INDUSTRY TO COMMERCIALIZE INVENTIONS FROM UW-SYSTEMS INSTITUTIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt021315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05336
IRS990/AllOtherExpensesGrp/TotalAmt05336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVE TRUMMER
IRS990/BooksInCareOfDetail/PhoneNum06083164003
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 CHARMANY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01388349
IRS990/CashNonInterestBearingGrp/EOYAmt01132234
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04489
IRS990/ConferencesMeetingsGrp/TotalAmt04489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0173000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10840 N PLANKINTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BOYLE FREDRICKSON
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0821315
IRS990/CYGrantsAndSimilarPaidAmt0188193
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0553681
IRS990/CYOtherRevenueAmt010633
IRS990/CYProgramServiceRevenueAmt0290475
IRS990/CYRevenuesLessExpensesAmt01776
IRS990/CYSalariesCompEmpBnftPaidAmt0378783
IRS990/CYTotalExpensesAmt01120657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01122433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PATENTING & LICENSING:WISYS ACTS AS A TECHNOLOGY TRANSFER OFFICE PROVIDING SERVICES FOR UW SYSTEM INSTITUTIONS.DURING FISCAL 2013-14, WISYS REVIEWED 23 NEW INVENTION DISCLOSURES RECEIVED FROM UW-SYSTEM FACULTY AND ACCEPTED 6 OF THE DISCLOSURES FOR FURTHER STUDY AND PATENTING. DURING FISCAL 2013-14, WISYS APPLIED FOR 12 U.S. PATENTS AND DERIVATIVES. WISYS ALSO APPLIED FOR 2 NEW FOREIGN APPLICATIONS AND DERIVATIVES. IN ADDITION, WISYS RECEIVED 5 U.S. ISSUED PATENTS. WISYS COMPLETED 4 NEW LICENSE AND OPTIONS AGREEMENTS AND 3 NEW MATERIAL TRANSFER AGREEMENTS. WISYS OPERATES ITS OFFICES LOCATED AT 401 CHARMANY DRIVE, SUITE 205, MADISON, WISCONSIN WITH 4 EMPLOYEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt030000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0297244
IRS990/FeesForServicesLegalGrp/TotalAmt0310983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL GULBRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMAS STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SKORNICKA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRUKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON OSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRIE KEATING-HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN VAN GALEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARJUN SANGA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID TRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MALIYAKAL E JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH LUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0800000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01122433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050000
IRS990/InformationTechnologyGrp/TotalAmt050000
IRS990/InsuranceGrp/ManagementAndGeneralAmt029178
IRS990/InsuranceGrp/TotalAmt029178
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0745753
IRS990/NetAssetsOrFundBalancesEOYAmt0777529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016364
IRS990/OfficeExpensesGrp/TotalAmt016364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087050
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE TECHNICAL SERVI
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229255
IRS990/OtherExpensesGrp/ProgramServicesAmt027390
IRS990/OtherExpensesGrp/ProgramServicesAmt113091
IRS990/OtherExpensesGrp/TotalAmt034933
IRS990/OtherExpensesGrp/TotalAmt130663
IRS990/OtherExpensesGrp/TotalAmt229255
IRS990/OtherExpensesGrp/TotalAmt313091
IRS990/OtherLiabilitiesGrp/BOYAmt0372187
IRS990/OtherLiabilitiesGrp/EOYAmt0273524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF GRANT MONEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010633
IRS990/OtherRevenueTotalAmt010633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029782
IRS990/PrincipalOfficerNm0ARJUN SANGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE & SUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WEDC CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112097
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCAP 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 CONTRIBUTED 2,000 TO THE PROGRAM DURING THE FISCAL YEAR ENDING 2013-14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0WITAG FUNDING:WITAG FUNDING WAS APPROVED BY WISYS AND WISCONSIN ALUMNI RESEARCH FOUNDATION (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, 2014, WISYS HAS GRANTED A TOTAL OF $188,193 FOR VARIOUS RESEARCH PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238193
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0188193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEDC FUNDING:THE WEDC PROJECT WAS A COLLABORATIVE EFFORT BETWEEN WISCONSIN ECONOMIC DEVELOPMENT CORPORATION (WEDC), WISYS AND THE UNIVERSITY OF WISCONSIN SYSTEM (UW-SYSTEM), IN ORDER TO MORE EFFECTIVELY CONNECT THE ALL-IMPORTANT RESEARCH UNDERWAY AT THE 26 UW SYSTEM CAMPUSES AND OTHER WISCONSIN ACADEMIC INSTITUTIONS. WISYS IS TO DEVELOP A DIGITAL, SEARCHABLE DATABASE OF WISCONSIN'S TECHNICAL ASSETS TO ASSIST BUSINESS AND JOB GROWTH IN WISCONSIN. THE DATABASE WILL INCLUDE IN-AND OUT-OF-STATE PUBLIC AND PRIVATE INDUSTRIES, R&D INSTITUTIONS, ENTREPRENEURS, GOVERNMENTAL OFFICIALS, TRADE ORGANIZATIONS AND ECONOMIC DEVELOPMENT ENTITIES AND PROVIDED A MORE EFFICIENT WAY TO INVESTIGATE, CONNECT AND ENGAGE THESE CRITICAL ASSETS OF WISCONSIN'S ACADEMIC AND ECONOMIC DEVELOPMENT ENVIRONMENT TO PRIVATE-SECTOR INDUSTRY TO GROWN WISCONSIN ECONOMY AND CREATE JOBS. TOTAL FUNDING RECEIVED FOR THE PROJECT WAS $12,099.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 150 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084054
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0401098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177468
IRS990/PYRevenuesLessExpensesAmt0-235175
IRS990/PYSalariesCompEmpBnftPaidAmt0511440
IRS990/PYTotalExpensesAmt0996592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278378
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391805963
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF WISCONSIN SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020371
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt020371
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt081483
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt081483
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0850
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0850
IRS990ScheduleC/GrassrootsCeilingAmt030557
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/LobbyingCeilingAmt0122225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010633
IRS990ScheduleD/ExpensesSubtotalAmt01110024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM UW SYSTEM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010633
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010633
IRS990ScheduleD/RevenueSubtotalAmt01111800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FISCAL YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF GRANT MONEY 10,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF GRANT MONEY 10,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01120657
IRS990ScheduleD/TotalLiabilityAmt0273524
IRS990ScheduleD/TotalRevenuePerForm990Amt01122433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110024
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068667
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt211667
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt46501
IRS990ScheduleI/RecipientTable/CashGrantAmt57358
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/IRCSectionDesc4115
IRS990ScheduleI/RecipientTable/IRCSectionDesc5115
IRS990ScheduleI/RecipientTable/IRCSectionDesc6115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT PROVIDED UNDER THE WITAG PROGRAM. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF WISCONSIN-OSHKOSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UW-FOX VALLEY UW SYSTEM COLLEGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF WISCONSIN-GREEN BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF WISCONSIN-EAU CLAIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF WISCONSIN-SUPERIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF WISCONSIN-STOUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16UW COLLEGES
IRS990ScheduleI/RecipientTable/RecipientEIN0391805963
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2391805963
IRS990ScheduleI/RecipientTable/RecipientEIN3391805963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,930
Liabilities
$737,401
Net assets
$777,529
Revenue
$1,122,433
Expenses
$1,120,657
Net income
$1,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.35$2.58$3.10$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.81$1.24$2.56$2.03$2.58$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.85$2.99$1.84$2.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.82$3.13$2.07$1.83$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.92$3.32$1.31$2.05$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.01$3.76$1.09$1.99$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.81$4.67$3.11$1.88$1.23
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.79$3.41$0.82$1.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.73$4.16$0.95$1.39$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.76$4.60$0.81$1.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.70$5.13$5.63$1.28$4.35
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.78$1.12$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.85$0.75$0.76$1.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.94$0.98$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.79$1.01$0.82