Civic Intelligence

Wisys Technology Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1992463

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$227,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

280%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,474,558

Up $1,279,949 (+31%) from 2018

Net Assets

Up

$4,667,203

Up $1,259,370 (+37%) from 2018

Liabilities

Up

$807,355

Up $20,579 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$3,114,132

Up $2,294,986 (+280%) from 2018

Expenses

Up

$1,880,701

Up $309,985 (+20%) from 2018

Net Income

Up

$1,233,431

Up $1,985,001 (+264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$5,474,558
Liabilities$807,355
Net Assets$4,667,203
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,114,132
Expenses$1,880,701
Net Income$1,233,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,114,132
Mission and Program Overview

Mission

SEE PART I, LINE 1

The mission of wisys is supporting the creation and transfer of innovations from the university of wisconsin system to the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,200,000$2,272,675▲ $1,072,675
Investments in Publicly Traded Securities-$2,112,281-
Savings and Temporary Cash Investments$2,830,038$1,004,434▼ $1,825,604
Cash and Non-Interest-Bearing Accounts$103,619$57,090▼ $46,529
Accounts Receivable$34,000$18,750▼ $15,250
Prepaid Expenses and Deferred Charges$26,952$9,328▼ $17,624
Total Assets$4,194,609$5,474,558▲ $1,279,949
Liabilities
Accounts Payable and Accrued Expenses$571,501$585,261▲ $13,760
Other Liabilities$185,575$198,594▲ $13,019
Deferred Revenue$29,700$23,500▼ $6,200
Total Liabilities$786,776$807,355▲ $20,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,833$2,435,553▲ $27,720
Temporarily Rstr Net Assets$1,000,000$2,231,650▲ $1,231,650
Total Net Assets Fund Balance$3,407,833$4,667,203▲ $1,259,370
Total Liabilities and Net Assets / Fund Balance$4,194,609$5,474,558▲ $1,279,949
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arjun SangaPresidentFT$177,503$49,777$227,280

Board Members and Trustees

NameTitle
David WardTrustee/chair
Leon OstrowskiTrustee/vice Chair
David BrukardtTrustee
Dean Van GalenTrustee
Jennifer GottwaldTrustee
Tomas StaffordTrustee
Toni SikesTrustee
Lorrie Keating-heinemannTrustee/secretary
Erik IversonTrustee/treasurer
David TrummerController

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyle Fredrickson ScLegal Services840 N PLANKINTON AVE, Milwaukee, WI 53203$244,579
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834,500
Program Service Revenue
$223,825
Investment Income
$55,290
Other Revenue
$517
Change in Net Assets
$1,233,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,604
Total Revenue per Audited Statements
$3,211,736
Total Revenue per Form 990
$3,114,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,820
Other Expenses$710,256
Grants and Similar Amounts Paid$258,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,667$457,186-$490,853
Fees for Services Legal$316,683$5,668-$322,351
Grants to Domestic Orgs$258,625--$258,625
Current Officers, Directors, Trustees, and Key Employees-$213,645-$213,645
Other Employee Benefits-$207,322-$207,322
Travel$42,231$36,185-$78,416
Conferences and Meetings$72,177$1,200-$73,377
Fees for Services Other$21,750$21,750-$43,500
Insurance-$29,726-$29,726
Office Expenses$9,813$14,986-$24,799
Fees for Services Accounting-$16,715-$16,715
All Other Expenses$510$11,054-$11,564
Other Expenses$9,085$11,325-$9,085
Advertising$156$2,679-$2,835
Total Functional Expenses$851,260$1,029,441$0$1,880,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,952,366
Expenses per Audited Statements$1,880,701
Total Expenses per Form 990$1,880,701
Expenses Not Reported on Form 990$71,665
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-green BayGreen Bay, WI115Innovation Grant, Spark Grant, Champion and Scientist Grant. See Part Iv for Detail.$118,318
Uw-plattevillePlatteville, WI115Innovation Grant, Champion Grant, Ambassador Grant, Spark Grant and Scholar Grant. See Part Iv for Detail.$69,506
Uw-stoutMenomonie, WI115Innovation Grant. See Part Iv for Detail.$12,849
Uw-oshkoshOshkosh, WI115Innovation Grant. See Part Iv for Detail.$10,400
Uw-la CrosseLa Crosse, WI115Ambassador Grant and Spark Grant. See Part Iv for Detail.$8,670
Uw-parksideKenosha, WI115Spark Grant. See Part Iv for Detail.$5,454
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$198,594
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; one (1) president of the wisys technology foundation, inc.; 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 reviewed by wisys finance and the wisys president, 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 president 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 president, 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 president. The consultant works with human resources, but reports to the board chair. B) every three years, most often in april, the consultant provides comparative compensation data to the board chair. C) the board chair 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 chair reviews the executive evaluation, president's performance and determines the compensation adjustment. Any increase is effective july 1. E) the outside consultant provides a letter to the board chair 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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arjun Sanga
Formed
2000
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
50
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.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02834500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258625
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IRS990/GrantsToOrganizationsInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014986
IRS990/OfficeExpensesGrp/ProgramServicesAmt09813
IRS990/OfficeExpensesGrp/TotalAmt024799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207322
IRS990/OtherExpensesGrp/Desc0PREP PROGRAM
IRS990/OtherExpensesGrp/Desc1INVENTOR SHARES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STUDENT OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011325
IRS990/OtherExpensesGrp/ProgramServicesAmt066063
IRS990/OtherExpensesGrp/ProgramServicesAmt120500
IRS990/OtherExpensesGrp/ProgramServicesAmt29085
IRS990/OtherExpensesGrp/TotalAmt066063
IRS990/OtherExpensesGrp/TotalAmt120500
IRS990/OtherExpensesGrp/TotalAmt211325
IRS990/OtherExpensesGrp/TotalAmt39085
IRS990/OtherLiabilitiesGrp/BOYAmt0185575
IRS990/OtherLiabilitiesGrp/EOYAmt0198594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02272675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09328
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/RelatedOrExemptFuncIncomeAmt0176750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211250
IRS990/ProgSrvcAccomActy2Grp/Desc0PRE-AWARD PROGRAM: THE WISYS PRE-AWARD PROGRAM (PREP) IS A 3-YEAR PILOT PROGRAM LAUNCHED IN JULY 2017 THAT AIMS TO PROVIDE PRE-AWARD GRANT SUBMISSION SUPPORT TO UW COMPREHENSIVE CAMPUSES ON A REGIONAL BASIS.THROUGH REGULAR VIRTUAL AND IN-PERSON VISITS, THE REGIONAL RESEARCH ADMINISTRATOR WILL BE AVAILABLE TO HELP BUILD CAPACITY AMONG RESEARCH ADMINISTRATORS AND FACULTY TO ENRICH UW SYSTEM RESEARCH AND SCHOLARSHIP AND, ULTIMATELY, THE UNDERGRADUATE STUDENT EXPERIENCE. THREE "FOUNDATIONAL GOALS" DEFINE THE HEART OF WISYS PREP ONGOING ACTIVITY; EDUCATING AND COACHING FACULTY GRANT SEEKERS, STRENGTHENING CAMPUS RESEARCH CULTURE, AND DEVELOPING RESEARCH ADMINISTRATOR CAPACITIES. WISYS PREP IS DESIGNED TO BE INCLUSIVE, ENGAGING SENIOR ADMINISTRATORS, RESEARCH ADMINISTRATORS, AND FACULTY FROM ANY DISCIPLINE, HELPING TO BRIDGE GAPS IN KNOWLEDGE AND SKILLS AND IN CULTURE AND MOTIVATION IN ORDER TO SUSTAIN AND GROW LEVELS OF FACULTY INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131025
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/ExpenseAmt0104230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WSTS:THE 2018 WISCONSIN SCIENCE & TECHNOLOGY SYMPOSIUM (WSTS) WAS JOINTLY ORGANIZED BY WISYS AND UW PARKSIDE TO BRING TOGETHER INNOVATIVE RESEARCHERS AND STUDENTS FROM THE UNIVERSITY OF WISCONSIN SYSTEM AND OTHER PUBLIC AND PRIVATE ORGANIZATIONS. WSTS ALLOWS UW COMPREHENSIVE INSTITUTIONS TO SHOWCASE THEIR RESEARCH AND TECHNOLOGY DEVELOPMENT AS WELL AS ENGAGE IN DISCUSSIONS FOR DEVELOPMENT OF COLLABORATIVE PARTNERSHIPS WITH OTHER UW CAMPUS RESEARCHERS, STUDENTS AND INDUSTRY PROFESSIONALS FROM AROUND THE STATE. THIS YEAR'S ATTENDANCE WAS 246 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123879
IRS990/PYInvestmentIncomeAmt026816
IRS990/PYOtherExpensesAmt0573332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179461
IRS990/PYRevenuesLessExpensesAmt0-751570
IRS990/PYSalariesCompEmpBnftPaidAmt0873505
IRS990/PYTotalExpensesAmt01570716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01233431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02830038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004434
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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt071665
IRS990ScheduleD/ExpensesNotReportedAmt071665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01880701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM UW SYSTEM
IRS990ScheduleD/RevenueNotReportedAmt097604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03114132
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0198594
IRS990ScheduleD/TotalRevenuePerForm990Amt03114132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03211736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08670
IRS990ScheduleI/RecipientTable/CashGrantAmt1118318
IRS990ScheduleI/RecipientTable/CashGrantAmt269506
IRS990ScheduleI/RecipientTable/CashGrantAmt310400
IRS990ScheduleI/RecipientTable/CashGrantAmt412849
IRS990ScheduleI/RecipientTable/CashGrantAmt55454
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/IRCSectionDesc4115
IRS990ScheduleI/RecipientTable/IRCSectionDesc5115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AMBASSADOR GRANT AND SPARK GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INNOVATION GRANT, SPARK GRANT, CHAMPION AND SCIENTIST GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INNOVATION GRANT, CHAMPION GRANT, AMBASSADOR GRANT, SPARK GRANT AND SCHOLAR GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATION GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INNOVATION GRANT. SEE PART IV FOR DETAIL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPARK GRANT. SEE PART IV FOR DETAIL.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474,558
Liabilities
$807,355
Net assets
$4,667,203
Revenue
$3,114,132
Expenses
$1,880,701
Net income
$1,233,431
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