Civic Intelligence

Wisys Technology Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1992463

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,664

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,888,986

Down $467,763 (-8.7%) from 2016

Net Assets

Down

$4,159,403

Down $438,958 (-9.5%) from 2016

Liabilities

Down

$729,583

Down $28,805 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$947,366

Up $138,323 (+17%) from 2016

Expenses

Up

$1,386,324

Up $46,070 (+3.4%) from 2016

Net Income

Up

-$438,958

Up $92,253 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$4,888,986
Liabilities$729,583
Net Assets$4,159,403
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$947,366
Expenses$1,386,324
Net Income-$438,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$947,366
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. Wisys provides 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
Savings and Temporary Cash Investments$2,000,279$2,553,910▲ $553,631
Pledges and Grants Receivable$3,160,000$2,190,000▼ $970,000
Cash and Non-Interest-Bearing Accounts$125,153$101,106▼ $24,047
Prepaid Expenses and Deferred Charges$33,479$22,970▼ $10,509
Accounts Receivable$37,838$21,000▼ $16,838
Total Assets$5,356,749$4,888,986▼ $467,763
Liabilities
Accounts Payable and Accrued Expenses$547,196$527,723▼ $19,473
Other Liabilities$176,927$177,795▲ $868
Deferred Revenue$34,265$24,065▼ $10,200
Total Liabilities$758,388$729,583▼ $28,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,361$2,169,403▲ $531,042
Temporarily Rstr Net Assets$2,960,000$1,990,000▼ $970,000
Total Net Assets Fund Balance$4,598,361$4,159,403▼ $438,958
Total Liabilities and Net Assets / Fund Balance$5,356,749$4,888,986▼ $467,763
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arjun SangaExecutive DirectorFT$177,762$33,902$211,664

Board Members and Trustees

NameTitle
David WardTrustee/chair
Leon OstrowskiTrustee/vice Chair
David BrukardtTrustee
Dean Van GalenTrustee
Leigh CaganTrustee
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$153,152
Revenue and Support

Revenue Composition

Contributions and Grants
$580,000
Program Service Revenue
$363,727
Investment Income
$3,639
Other Revenue
$0
Change in Net Assets
$-438,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,366
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$1,000,000
Other Revenue Adjustments
$30,000
Total Revenue per Audited Statements
$1,917,366
Total Revenue per Form 990
$947,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,950
Other Expenses$527,824
Grants and Similar Amounts Paid$53,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$423,949-$423,949
Fees for Services Legal$256,592$5,097-$261,689
Other Employee Benefits-$198,001-$198,001
Current Officers, Directors, Trustees, and Key Employees-$183,000-$183,000
Travel$36,761$43,614-$80,375
Grants to Domestic Orgs$53,550--$53,550
Conferences and Meetings$50,506$2,400-$52,906
Insurance-$29,914-$29,914
Fees for Services Accounting-$17,000-$17,000
All Other Expenses$3,050$8,060-$11,110
Office Expenses$1,324$8,472-$9,796
Other Expenses$10,954$9,757-$9,757
Advertising$1,475$5,116-$6,591
Total Functional Expenses$451,944$934,380$0$1,386,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,324
Total Expenses per Audited Statements$1,386,324
Total Expenses per Form 990$1,386,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-la Crosse Department of Chemistry and BiochemistryLa Crosse, WI115Innovation Grant. See Part Iv for Detail.$17,921
Uw-platteville Department of ChemistryPlatteville, WI115Innovation Grant. See Part Iv for Detail.$10,200
Uw-green Bay Department of Information and Computer ScienceGreen Bay, WI115Innovation Grant. See Part Iv for Detail.$9,407
Uw-river Falls Biology DepartmentRiver Falls, WI115Innovation Grant. See Part Iv for Detail.$8,668
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$177,795
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 11B

“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
2017-11-03
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
49
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

“The process has not changed 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS 30,000.”

Raw XML AppendixShowing 400 of 570 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/Desc0PATENTING & LICENSING:THE WISYS TECHNOLOGY FOUNDATION WAS ESTABLISHED IN MARCH 2000 TO PROVIDE TECHNOLOGY TRANSFER SERVICES FOR THE UNIVERSITY OF WISCONSIN CAMPUSES EXCLUDING THE UNIVERSITY OF WISCONSIN-MADISON ALONG WITH UW-MILWAUKEE IN 2005. THE MISSION OF WISYS IS TO PROVIDE PROTECTION FOR TECHNOLOGY THROUGH PATENTS OR OTHER METHODS, FOR UW SYSTEM FACULTY, STUDENTS, STAFF AND ALUMNI DISCOVERIES AND TO NEGOTIATE LICENSE AGREEMENTS THAT ENABLE INDUSTRY TO COMMERCIALIZE THOSE TECHNOLOGIES. DURING FISCAL 2016-17, WISYS REVIEWED 64 NEW INVENTION DISCLOSURES RECEIVED FROM UW-SYSTEM FACULTY AND ACCEPTED 23 OF THE DISCLOSURES FOR FURTHER STUDY AND PATENTING. DURING FISCAL 2016-17, WISYS APPLIED FOR 29 U.S. PATENTS AND DERIVATIVES. WISYS ALSO APPLIED FOR 2 NEW FOREIGN APPLICATIONS AND DERIVATIVES. IN ADDITION WISYS RECEIVED 7 U.S. ISSUED PATENTS. WISYS COMPLETED 2 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 8 EMPLOYEES.WISYS ACTS AS A TECHNOLOGY TRANSFER OFFICE PROVIDING SERVICES FOR UW SYSTEM INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0580000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029914
IRS990/InsuranceGrp/TotalAmt029914
IRS990/InvestmentIncomeGrp/ExclusionAmt03639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WISYS IS SUPPORTING THE CREATION AND TRANSFER OF INNOVATIONS FROM THE UNIVERSITY OF WISCONSIN SYSTEM TO THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04598361
IRS990/NetAssetsOrFundBalancesEOYAmt04159403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/ProgramServicesAmt01324
IRS990/OfficeExpensesGrp/TotalAmt09796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198001
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/Desc2STUDENT OUTREACH
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09757
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt112732
IRS990/OtherExpensesGrp/ProgramServicesAmt210954
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt112732
IRS990/OtherExpensesGrp/TotalAmt210954
IRS990/OtherExpensesGrp/TotalAmt39757
IRS990/OtherLiabilitiesGrp/BOYAmt0176927
IRS990/OtherLiabilitiesGrp/EOYAmt0177795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02190000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022970
IRS990/PrincipalOfficerNm0ARJUN SANGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE & SUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WSTS SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY & BUSINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN SCIENCE & TECHNOLOGY SYMPOSIUM (WSTS): THE WISCONSIN SCIENCE & TECHNOLOGY SYMPOSIUM IS SPONSORED PRIMARILY BY THE WISCONSIN ECONOMIC DEVELOPMENT CORPORATION, UW SYSTEM, UW OSHKOSH, UW OSHKOSH SMALL BUSINEES SUCCESS CENTER, AND WISYS TECHNOLOGY FOUNDATION, AND JOINTLY ORGANIZED BY UW OSHKOSH AND WISYS. THE EVENTS HIGHLIGHTS GROUNDBREAKING RESEARCH THROUGHOUT THE STATE AND FOCUSED ON THE ESTABLISHMENT OF COLLABORATIVE PARTNERSHIPS TO ACCELERATE INNOVATIVE RESEARCH. THIS YEARS' ATTENDANCE WAS 220 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037935
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY & BUSINESS DEVELOPMENT:THE TECHNOLOGY & BUSINESS DEVELOPMENT PROGRAM INCLUDES THE WISCONSIN BIG IDEA TOURNAMENT WHICH WAS ESTABLISHED TO HELP EXTEND THE WISCONSIN ENTREPRENEURIAL ECOSYSTEM TO UNIVERSITY OF WISCONSIN STUDENTS, WITH A GOAL TO IMPROVE THE OVERALL QUALITY OF BUSINESS STARTUP PERFORMANCE, ALONG WITH WISYS SCHOLAR/SCIENTIST AWARDS WHICH ARE DESIGNED TO HELP ACCELERATE THE CYCLE OF DEVELOPMENT AND COMMERCIALIZATION OF APPLIED AND TRANSLATIONAL RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022182
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0606897
IRS990/PYOtherRevenueAmt0674
IRS990/PYProgramServiceRevenueAmt0193151
IRS990/PYRevenuesLessExpensesAmt0-531211
IRS990/PYSalariesCompEmpBnftPaidAmt0711175
IRS990/PYTotalExpensesAmt01340254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02553910
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 SUPPORTS 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
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01386324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM UW SYSTEM
IRS990ScheduleD/OtherRevenueAmt01000000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030000
IRS990ScheduleD/RevenueNotReportedAmt01000000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0917366
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 30,000.
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/TotalExpensesPerForm990Amt01386324
IRS990ScheduleD/TotalLiabilityAmt0177795
IRS990ScheduleD/TotalRevenuePerForm990Amt0947366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01917366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386324
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017921
IRS990ScheduleI/RecipientTable/CashGrantAmt19407
IRS990ScheduleI/RecipientTable/CashGrantAmt210200
IRS990ScheduleI/RecipientTable/CashGrantAmt38668
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNOVATION GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INNOVATION GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATION GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UW-LA CROSSE DEPARTMENT OF CHEMISTRY AND BIOCHEMISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UW-GREEN BAY DEPARTMENT OF INFORMATION AND COMPUTER SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UW-PLATTEVILLE DEPARTMENT OF CHEMISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UW-RIVER FALLS BIOLOGY DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0391805963
IRS990ScheduleI/RecipientTable/RecipientEIN1391805963
IRS990ScheduleI/RecipientTable/RecipientEIN2391805963
IRS990ScheduleI/RecipientTable/RecipientEIN3391805963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03023 COWLEY HALL 1725 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12420 NOCOLET DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2216 OTTENSMAN HALL 1 UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3414 AG SCIENCE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLATTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354022

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,986
Liabilities
$729,583
Net assets
$4,159,403
Revenue
$947,366
Expenses
$1,386,324
Net income
-$438,958
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