Civic Intelligence

Wisys Technology Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1992463

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$259,372

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,771,649

Down $702,909 (-13%) from 2019

Net Assets

Down

$3,757,384

Down $909,819 (-19%) from 2019

Liabilities

Up

$1,014,265

Up $206,910 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$1,090,802

Down $2,023,330 (-65%) from 2019

Expenses

Up

$1,993,882

Up $113,181 (+6.0%) from 2019

Net Income

Down

-$903,080

Down $2,136,511 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$4,771,649
Liabilities$1,014,265
Net Assets$3,757,384
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,090,802
Expenses$1,993,882
Net Income-$903,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,205,980
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
Investments in Publicly Traded Securities$2,112,281$2,148,569▲ $36,288
Savings and Temporary Cash Investments$1,004,434$1,933,731▲ $929,297
Pledges and Grants Receivable$2,272,675$562,956▼ $1,709,719
Cash and Non-Interest-Bearing Accounts$57,090$106,436▲ $49,346
Accounts Receivable$18,750$16,250▼ $2,500
Prepaid Expenses and Deferred Charges$9,328$3,707▼ $5,621
Total Assets$5,474,558$4,771,649▼ $702,909
Liabilities
Accounts Payable and Accrued Expenses$585,261$634,671▲ $49,410
Other Liabilities$198,594$378,094▲ $179,500
Deferred Revenue$23,500$1,500▼ $22,000
Total Liabilities$807,355$1,014,265▲ $206,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,435,553$3,169,794▲ $734,241
Net Assets With Donor Restrictions$2,231,650$587,590▼ $1,644,060
Total Net Assets Fund Balance$4,667,203$3,757,384▼ $909,819
Total Liabilities and Net Assets / Fund Balance$5,474,558$4,771,649▼ $702,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$252,741$54,382▼ $1,485-$305,638
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arjun SangaPresidentFT$204,260$55,598$259,858

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 - Until 6/30/2020
Alex ShimaSenior Manager, Accounting

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyle Fredrickson ScLegal Services840 N PLANKINTON AVE, Milwaukee, WI 53203$138,147
Revenue and Support

Revenue Composition

Contributions and Grants
$560,500
Program Service Revenue
$446,654
Investment Income
$82,838
Other Revenue
$810
Change in Net Assets
$-903,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,402
Revenue Not Reported on Financial Statements
$8,400
Revenue Not Reported on Form 990
$104,967
Total Revenue per Audited Statements
$1,187,369
Total Revenue per Form 990
$1,090,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,236
Other Expenses$610,286
Grants and Similar Amounts Paid$222,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,579$582,163-$668,742
Other Employee Benefits-$268,207-$268,207
Fees for Services Legal$230,814$5,777-$236,591
Current Officers, Directors, Trustees, and Key Employees-$224,287-$224,287
Grants to Domestic Orgs$222,360--$222,360
Travel$32,946$30,821-$63,767
Conferences and Meetings$44,082$2,890-$46,972
Fees for Services Other$21,750$22,248-$43,998
Insurance-$36,379-$36,379
Office Expenses$5,507$13,507-$19,014
Fees for Services Accounting-$17,815-$17,815
Fees for Service Investment Mgmnt Fees-$8,400-$8,400
All Other Expenses$601$7,212-$7,813
Other Expenses$7,427--$7,427
Advertising$15$3,282-$3,297
Total Functional Expenses$770,894$1,222,988$0$1,993,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,188
Total Expenses per Form 990$1,993,882
Expenses per Audited Statements$1,985,482
Expenses Not Reported on Form 990$111,706
Expenses Not Reported on Financial Statements$8,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-eau ClaireEau Claire, WI115Innovation Grant, Flex Awards Grant, Big Idea Tournament. See Part Iv for Detail.$75,096
Uw-plattevillePlatteville, WI115Innovation Grant, Campus Champions Grant, Spark Grant, Scholar and Flex Awards Grant. See Part Iv for Detail.$68,239
Uw-oshkoshOshkosh, WI115Innovation Grant, Campus Champions Grant, Flex Awards Grant, Big Idea Tournament. See Part Iv for Detail.$23,411
Uw-river FallsRiver Falls, WI115Spark Grant, Flex Awards Grant, Big Idea Tournament. See Part Iv for Detail.$18,385
Uw-stoutMenomonie, WI115Spark Grant, Flex Awards Grant, Big Idea Tournament. See Part Iv for Detail.$9,000
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$198,594
Payroll Protection Plan Loan$179,500
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 35% controlled entity
No
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
Alex Shima
Title
Senior Manager, Accounting
Phone
6083164037
Signed
2020-10-28
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
52
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 V, LINE 4:

“To preserve and enhance the real purchasing power of the portfolio over a long-term horizon to generate sufficient annual investment returns to fund operations.”

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 629 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR MANAGER, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER - UNTIL 6/30/2020
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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/NetUnrlzdGainsLossesInvstAmt0-6739
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05507
IRS990/OfficeExpensesGrp/TotalAmt019014
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268207
IRS990/OtherExpensesGrp/Desc0PREP PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT START-UPS
IRS990/OtherExpensesGrp/Desc2STUDENT OUTREACH
IRS990/OtherExpensesGrp/Desc3INVENTOR SHARES
IRS990/OtherExpensesGrp/ProgramServicesAmt083361
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt215452
IRS990/OtherExpensesGrp/ProgramServicesAmt37427
IRS990/OtherExpensesGrp/TotalAmt083361
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt215452
IRS990/OtherExpensesGrp/TotalAmt37427
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668742
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02272675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03707
IRS990/PrincipalOfficerNm0ARJUN SANGA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PREP PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE & SUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WISYS SPARK SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248025
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/ExpenseAmt0224341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290000
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/ExpenseAmt073938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISYS SPARK SYMPOSIUM:THE 2019 WISYS SPARK SYMPOSIUM WAS JOINTLY ORGANIZED BY WISYS AND UW-STOUT TO BRING TOGETHER INNOVATIVE RESEARCHERS AND STUDENTS FROM THE UNIVERSITY OF WISCONSIN SYSTEM AND OTHER PUBLIC AND PRIVATE ORGANIZATIONS. WISYS SPARK SYMPOSIUM 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 213 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02834500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258625
IRS990/PYInvestmentIncomeAmt055290
IRS990/PYOtherExpensesAmt0710256
IRS990/PYOtherRevenueAmt0517
IRS990/PYProgramServiceRevenueAmt0223825
IRS990/PYRevenuesLessExpensesAmt01233431
IRS990/PYSalariesCompEmpBnftPaidAmt0911820
IRS990/PYTotalExpensesAmt01880701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03114132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-903080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004434
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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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:
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305638
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM UW SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PLAN LOAN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771,649
Liabilities
$1,014,265
Net assets
$3,757,384
Revenue
$1,090,802
Expenses
$1,993,882
Net income
-$903,080
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