Civic Intelligence

Wisys Technology Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1992463

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.94x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$202,511

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,356,749

Down $473,309 (-8.1%) from 2015

Net Assets

Down

$4,598,361

Down $531,211 (-10%) from 2015

Liabilities

Up

$758,388

Up $57,902 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$809,043

Down $4,818,425 (-86%) from 2015

Expenses

Up

$1,340,254

Up $64,829 (+5.1%) from 2015

Net Income

Down

-$531,211

Down $4,883,254 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$5,356,749
Liabilities$758,388
Net Assets$4,598,361
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$809,043
Expenses$1,340,254
Net Income-$531,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$809,043
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 and university of wisconsin-milwaukee. The mission of wisys is to provide protection for technology through patents or other methods, for uw system faculty, staff, students, and alumni discoveries and to negotiate license agreements that enable industry to commercialize inventions from eleven uw system regional comprehensive four-year universities, uw-colleges and uw extension.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,100,000$3,160,000▼ $940,000
Savings and Temporary Cash Investments$1,450,069$2,000,279▲ $550,210
Cash and Non-Interest-Bearing Accounts$250,714$125,153▼ $125,561
Accounts Receivable$21,000$37,838▲ $16,838
Prepaid Expenses and Deferred Charges$8,275$33,479▲ $25,204
Total Assets$5,830,058$5,356,749▼ $473,309
Liabilities
Accounts Payable and Accrued Expenses$507,454$547,196▲ $39,742
Other Liabilities$193,032$176,927▼ $16,105
Deferred Revenue-$34,265-
Total Liabilities$700,486$758,388▲ $57,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,900,000$2,960,000▼ $940,000
Unrestricted Net Assets$1,229,572$1,638,361▲ $408,789
Total Net Assets Fund Balance$5,129,572$4,598,361▼ $531,211
Total Liabilities and Net Assets / Fund Balance$5,830,058$5,356,749▼ $473,309
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arjun SangaExecutive DirectorFT$169,403$33,108$202,511

Board Members and Trustees

NameTitle
David WardTrustee/chair
David BrukardtTrustee
Dean Van GalenTrustee
Leigh CagenTrustee
Leon OstrowskiTrustee
Tomas StaffordTrustee
Lorrie Keating-heinemannTrustee/secretary
Carl GulbrandsenTrustee/treasurer
David TrummerController

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyle Fredrickson ScLegal Services840 N PLANKINTON AVE, Milwaukee, WI 53203$222,900
Revenue and Support

Revenue Composition

Contributions and Grants
$615,000
Program Service Revenue
$193,151
Investment Income
$218
Other Revenue
$674
All Other Contributions
$5,000
Change in Net Assets
$-531,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,043
Revenue Not Reported on Financial Statements
$60,000
Revenue Not Reported on Form 990
$1,000,000
Other Revenue Adjustments
$60,000
Total Revenue per Audited Statements
$1,749,043
Total Revenue per Form 990
$809,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,175
Other Expenses$606,897
Grants and Similar Amounts Paid$22,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,700$318,305-$381,005
Fees for Services Legal$349,170$13,633-$362,803
Current Officers, Directors, Trustees, and Key Employees-$176,800-$176,800
Other Employee Benefits-$153,370-$153,370
Travel$26,157$31,129-$57,286
Conferences and Meetings$29,288$7,700-$36,988
Insurance-$30,180-$30,180
Grants to Domestic Orgs$22,182--$22,182
All Other Expenses$500$18,788-$19,288
Fees for Services Accounting-$15,125-$15,125
Office Expenses$908$14,044-$14,952
Other Expenses$12,985$11,500-$11,500
Fees for Services Other-$5,559-$5,559
Advertising$903$4,510-$5,413
Total Functional Expenses$531,060$809,194$0$1,340,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,254
Total Expenses per Audited Statements$1,340,254
Total Expenses per Form 990$1,340,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-whitewaterWhitewater, WI115Grant Provided Under the Witag Program. See Part Iv for Detail.$8,935
Uw-la CrosseLa Crosse, WI115Grant Provided Under the Witag Program. See Part Iv for Detail.$7,000
Uw-oshkosh Chemistry DepartmentOshkosh, WI115Grant Provided Under the Witag Program. See Part Iv for Detail.$3,247
Uw-superiorSuperior, WI115Grant Provided Under the Witag Program. See Part Iv for Detail.$3,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Uw System$176,927
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
No
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 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 uw system; one (1) 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 by the wisys controller and the wisys executive director, 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 executive director requires that the trustees review the conflict of interest policy and update 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 also meets as appropriate to consider conflict situations. All wisys employees sign a conflict of interest agreement. The wisys executive director, the hr department and the legal council 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. 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

Filer Name
Wisys Technology Foundation Inc
EIN
39-1992463
Phone
6083164037
Address
401 CHARMANY DRIVE NO 205, MADISON, WI 53719

Signing Officer

Name
Dave Trummer
Title
Controller
Phone
6083164037
Signed
2016-10-27
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
27
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Wisys technology foundation created a finance audit and accounting committee of the board of trustees to oversee the annual audit and review accounting practices of the company. The committee selects the auditors and meets with them annually to discuss the audit and financial position.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,000,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS 60,000.”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0610000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030180
IRS990/InsuranceGrp/TotalAmt030180
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05129572
IRS990/NetAssetsOrFundBalancesEOYAmt04598361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0908
IRS990/OfficeExpensesGrp/TotalAmt014952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153370
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2STUDENT OUTREACH
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt011196
IRS990/OtherExpensesGrp/ProgramServicesAmt115071
IRS990/OtherExpensesGrp/ProgramServicesAmt212985
IRS990/OtherExpensesGrp/TotalAmt019747
IRS990/OtherExpensesGrp/TotalAmt115071
IRS990/OtherExpensesGrp/TotalAmt212985
IRS990/OtherExpensesGrp/TotalAmt311500
IRS990/OtherLiabilitiesGrp/BOYAmt0193032
IRS990/OtherLiabilitiesGrp/EOYAmt0176927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674
IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033479
IRS990/PrincipalOfficerNm0ARJUN SANGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE & SUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WSTS SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11928
IRS990/ProgSrvcAccomActy2Grp/Desc0WICAP 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 SYSTEM, GRANTS, UP TO $2.0 MILLION TOTAL TO CONDUCT UW-COMPANY RESEARCH PROGRAMS. DURING FISCAL YEAR ENDING JUNE 30, 2016, FUNDING TOTALED $24,000 TO UW CAMPUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0WITAG FUNDINGIN MARCH 2006, THE BOARD OF DIRECTORS FOR WISYS AND WARF APPROVED FUNDS TO BE USED IN 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. GRANTS GIVEN DURING THE FISCAL YEAR ENDED JUNE 30, 2016 TOTALED $22,182 WHILE WISYS HAS GRANTED A TOTAL OF $550,000 FOR VARIOUS RESEARCH PROJECTS FROM THE BEGINNING OF THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022182
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCONSIN SCIENCE & TECHNOLOGY SYMPOSIUM: THE WISCONSIN SCIENCE & TECHNOLOGY SYMPOSIUM IS SPONSORED PRIMARILY BY THE WISCONSIN ECONOMIC DEVELOPMENT CORPORATION, UW SYSTEM, UW OSHKOSH, UW OSHKOSH SMALL BUSINESS SUCCESS CENTER, AND WISYS TECHNOLOGY FOUNDATION, AND JOINTLY ORGANIZED BY UW OSHKOSH 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 215 PARTICIPANTS. EXPENSES FOR THE PROGRAM TOTAL $29,288 WHILE REVENUES FROM REGISTRATIONS AND CO-SPONSORSHIP TOTALED $1,927.50. EXPENSES $29,288. INCLUDING GRANTS OF $0. REVENUE $1,928.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05450000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028590
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0651843
IRS990/PYOtherRevenueAmt01354
IRS990/PYProgramServiceRevenueAmt0174947
IRS990/PYRevenuesLessExpensesAmt04352043
IRS990/PYSalariesCompEmpBnftPaidAmt0594992
IRS990/PYTotalExpensesAmt01275425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05627468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000279
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT THE UNIVERSITY OF WISCONSIN SYSTEM CAMPUSES BY PROVIDING TECHNOLOGY TRANSFER SERVICES, PROTECTION OF TECHNOLOGY FOR UW SYSTEM'S FACULTY DISCOVERIES VIA PATENTS OR OTHER METHODS, AND NEGOTIATION OF LICENSING AGREEMENTS ON BEHALF OF THE UW SYSTEM. THE ORGANIZATION PROVIDES ITS SUPPORT VIA GRANTS THAT SUPPORT THE UW SYSTEM PROGRAMS AS DESCRIBED IN FORM 990, PART III, ITEM 4.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, ITEM 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391805963
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN SYSTEM
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/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01340254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM UW SYSTEM
IRS990ScheduleD/OtherRevenueAmt01000000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060000
IRS990ScheduleD/RevenueNotReportedAmt01000000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0749043
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 1,000,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 60,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01340254
IRS990ScheduleD/TotalLiabilityAmt0176927
IRS990ScheduleD/TotalRevenuePerForm990Amt0809043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03247
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt38935
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
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/RecipientBusinessName/BusinessNameLine1Txt0UW-OSHKOSH CHEMISTRY DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UW-LA CROSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UW-SUPERIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UW-WHITEWATER
IRS990ScheduleI/RecipientTable/RecipientEIN0391805963
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2391805963
IRS990ScheduleI/RecipientTable/RecipientEIN3391805963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ROOM 412 HALSEY SCIENCE BLDG 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13023 COWLEY HALL 1725 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BARSTOW 302 C BELKNAP CATLIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31016 ROSEMAN 800 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0ALGOMA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSHKOSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SUPERIOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHITEWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,356,749
Liabilities
$758,388
Net assets
$4,598,361
Revenue
$809,043
Expenses
$1,340,254
Net income
-$531,211
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