Civic Intelligence

UW Whitewater Foundation Inc

EIN 39-6081189 • 501(c)3 • Whitewater, WI

Profile

The uw-whitewater foundation encourages, enables and celebrates philanthropy with those who care about the university and who provide a perpetual source of support for the university's students, faculty and programs. We do this through partnerships with donors, activities to engage alumni and other constituents and the stewardship of resources under management by the foundation.

800 West Main StreetWhitewater, WI 53190-1790

www.uww.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$58,521,570

Up $7,516,476 (+15%) from 2024

Liabilities

Down

$292,271

Down $21,631 (-6.9%) from 2024

Net Assets

Up

$58,229,299

Up $7,538,107 (+15%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Down

$7,517,601

Down $1,028,623 (-12%) from 2024

Expenses

Down

$4,276,625

Down $285,762 (-6.3%) from 2024

Net Income

Down

$3,240,976

Down $742,861 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,073,197Liabilities 2010: $1,181,013Net Assets 2010: $15,892,1842010Assets 2011: $19,482,127Liabilities 2011: $666,606Net Assets 2011: $18,815,5212011Assets 2012: $21,005,964Liabilities 2012: $448,816Net Assets 2012: $20,557,1482012Assets 2013: $23,236,371Liabilities 2013: $767,225Net Assets 2013: $22,469,1462013Assets 2014: $26,405,211Liabilities 2014: $399,464Net Assets 2014: $26,005,7472014Assets 2015: $26,160,595Liabilities 2015: $361,986Net Assets 2015: $25,798,6092015Assets 2016: $29,724,872Liabilities 2016: $341,114Net Assets 2016: $29,383,7582016Assets 2017: $36,301,064Liabilities 2017: $3,026,173Net Assets 2017: $33,274,8912017Assets 2018: $38,672,680Liabilities 2018: $3,190,469Net Assets 2018: $35,482,2112018Assets 2019: $36,665,881Liabilities 2019: $814,404Net Assets 2019: $35,851,4772019Assets 2020: $35,034,932Liabilities 2020: $143,099Net Assets 2020: $34,891,8332020Assets 2021: $45,421,023Liabilities 2021: $221,578Net Assets 2021: $45,199,4452021Assets 2022: $41,348,285Liabilities 2022: $176,031Net Assets 2022: $41,172,2542022Assets 2023: $44,708,213Liabilities 2023: $155,371Net Assets 2023: $44,552,8422023Assets 2024: $51,005,094Liabilities 2024: $313,902Net Assets 2024: $50,691,1922024Assets 2025: $58,521,570Liabilities 2025: $292,271Net Assets 2025: $58,229,2992025

Highlighted filing

2025

Assets$58,521,570
Liabilities$292,271
Net Assets$58,229,299
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,492,4042010Expenses 2011: $3,031,9302011Expenses 2012: $3,170,1832012Revenue 2013: $4,063,798Expenses 2013: $3,425,208Net Income 2013: $638,5902013Revenue 2014: $4,441,827Expenses 2014: $2,971,032Net Income 2014: $1,470,7952014Revenue 2015: $3,541,543Expenses 2015: $3,183,650Net Income 2015: $357,8932015Revenue 2016: $7,744,816Expenses 2016: $3,519,262Net Income 2016: $4,225,5542016Revenue 2017: $7,299,819Expenses 2017: $5,856,475Net Income 2017: $1,443,3442017Revenue 2018: $7,452,199Expenses 2018: $6,069,461Net Income 2018: $1,382,7382018Revenue 2019: $3,444,447Expenses 2019: $3,945,963Net Income 2019: -$501,5162019Revenue 2020: $3,260,562Expenses 2020: $3,165,413Net Income 2020: $95,1492020Revenue 2021: $6,969,652Expenses 2021: $4,239,229Net Income 2021: $2,730,4232021Revenue 2022: $7,028,290Expenses 2022: $3,354,763Net Income 2022: $3,673,5272022Revenue 2023: $4,856,268Expenses 2023: $3,736,611Net Income 2023: $1,119,6572023Revenue 2024: $8,546,224Expenses 2024: $4,562,387Net Income 2024: $3,983,8372024Revenue 2025: $7,517,601Expenses 2025: $4,276,625Net Income 2025: $3,240,9762025

Highlighted filing

2025

Revenue$7,517,601
Expenses$4,276,625
Net Income$3,240,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,521,570
Liabilities
$292,271
Net assets
$58,229,299
Revenue
$7,517,601
Expenses
$4,276,625
Net income
$3,240,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.5$0.29$58.2$7.52$4.28$3.24
2024Detailed filing. Detailed filing data is available for this year.$51.0$0.31$50.7$8.55$4.56$3.98
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.16$44.6$4.86$3.74$1.12
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.18$41.2$7.03$3.35$3.67
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.22$45.2$6.97$4.24$2.73
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.14$34.9$3.26$3.17$0.10
2019Summary only. Only limited summary data is available for this year.$36.7$0.81$35.9$3.44$3.95$0.50
2018Detailed filing. Detailed filing data is available for this year.$38.7$3.19$35.5$7.45$6.07$1.38
2017Detailed filing. Detailed filing data is available for this year.$36.3$3.03$33.3$7.30$5.86$1.44
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.34$29.4$7.74$3.52$4.23
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.36$25.8$3.54$3.18$0.36
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.40$26.0$4.44$2.97$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.77$22.5$4.06$3.43$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.45$20.6$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.67$18.8$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.18$15.9$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$12,261,479
Mission and Program Overview

Mission

The uw-whitewater foundation encourages, enables and celebrates philanthropy with those who care about the university and who provide a perpetual source of support for the university's students, faculty and programs. We do this through partnerships with donors, activities to engage alumni and other constituents and the stewardship of resources under management by the foundation.

Inspiring philanthropic support for the university of wisconsin-whitewater

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,987,881$49,353,523▲ $6,365,642
Pledges and Grants Receivable$3,492,776$3,979,824▲ $487,048
Cash and Non-Interest-Bearing Accounts$2,241,020$2,834,120▲ $593,100
Prepaid Expenses and Deferred Charges$78,860$81,295▲ $2,435
Land, Buildings, and Equipment, Net$76,067$71,593▼ $4,474
Total Assets$51,005,094$58,521,570▲ $7,516,476
Other Assets Total$2,128,490$2,201,215▲ $72,725
Liabilities
Accounts Payable and Accrued Expenses$259,813$238,182▼ $21,631
Grants Payable$54,089$54,089→ $0
Total Liabilities$313,902$292,271▼ $21,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,389,744$58,719,263▲ $7,329,519
Net Assets Without Donor Restrictions$-698,552$-489,964▲ $208,588
Total Net Assets Fund Balance$50,691,192$58,229,299▲ $7,538,107
Total Liabilities and Net Assets / Fund Balance$51,005,094$58,521,570▲ $7,516,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,593$17,898$89,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$40,793,107$2,287,922▲ $5,866,360$1,776,828$47,170,561
2023$35,161,398$2,912,964▲ $4,386,372$1,667,627$40,793,107
2022$31,638,866$1,983,213▲ $3,077,375$1,538,056$35,161,398
2021$36,382,760$1,335,833▼ $4,866,220$1,213,507$31,638,866
2020$26,266,447$1,895,147▲ $9,401,731$1,180,565$36,382,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DruetzlerCFOFT$128,167$39,944$168,111
Katharine KuznacicVice Chancellor/presidentPT$67,869$15,775$83,644
Laureen MillerCOOPT$47,473$16,702$64,175

Board Members and Trustees

NameTitle
Sandy DunstChair
Timothy HylandPast Chair
Sally BeanVice Chair
Ashley JohnsonDirector
Barbara KreismanDirector
Barry BrandtDirector
Bill GoodmanDirector
Charles HeinrichDirector
Dave AdamDirector
Denny WalderaDirector
Dr Richard TelferDirector
Fred ArndtDirector
Janay AlstonDirector
Jill Schmidt-peskeDirector
John BuckleyDirector
Lois SmithDirector
Lori LorenzDirector
Louise HermsenDirector
Pete GlerumDirector
Randy MarnochaDirector
Reggie LawrenceDirector
Ronald JadinDirector
Sean WayneDirector
Steve BurrowsDirector
Sydney NelsonDirector
Tanika MurphyDirector
Todd GrayDirector
Yolanda McgowanDirector
Joseph FrohnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,922,153
Program Service Revenue
$88,609
Investment Income
$1,497,353
Other Revenue
$9,486
All Other Contributions
$5,853,835
Change in Net Assets
$3,240,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$145,805Fair Market Value
Other Non Cash Contri Table2$6,620Fair Market Value
Other Non Cash Contri Table1$2,850Fair Market Value
Other Non Cash Contri Table2$2,290Fair Market Value
Other Non Cash Contri Table2$1,148Fair Market Value
Clothing and Household Goods-$1,047Fair Market Value
Total Noncash Contributions20$159,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,389,733
Revenue Not Reported on Financial Statements
$127,868
Revenue Not Reported on Form 990
$4,880,595
Total Revenue per Audited Statements
$12,270,328
Total Revenue per Form 990
$7,517,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,916,265
Grants and Similar Amounts Paid$1,601,129
Salaries, Compensation, and Employee Benefits$759,231
Total Fundraising Expense$139,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,474,674--$1,474,674
Current Officers, Directors, Trustees, and Key Employees-$333,337-$333,337
Other Salaries and Wages-$213,969$55,209$269,178
Other Employee Benefits-$132,003$24,713$156,716
Fees for Service Investment Mgmnt Fees-$127,868-$127,868
Grants to Domestic Orgs$126,455--$126,455
Information Technology-$91,065-$91,065
Fees for Services Accounting-$50,112-$50,112
Other Expenses$43,950--$43,950
All Other Expenses$11$6,805$28,582$35,398
Travel-$4,400$19,633$24,033
Office Expenses-$6,262$6,411$12,673
Conferences and Meetings-$10,500-$10,500
Insurance-$7,899-$7,899
Advertising--$4,957$4,957
Depreciation Depletion-$4,475-$4,475
Fees for Services Legal-$3,480-$3,480
Occupancy-$2,040-$2,040
Interest-$1,031-$1,031
Total Functional Expenses$3,141,874$995,246$139,505$4,276,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,732,221
Total Expenses per Form 990$4,276,625
Expenses per Audited Statements$4,148,757
Expenses Not Reported on Form 990$583,464
Expenses Not Reported on Financial Statements$127,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support$98,464
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support and Fundraising Events.$0

International Summary

Offices
0
Employees
0
Spending
$816,247

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$816,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,070
Fundraising Direct Expenses$61,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucas Burns Memorial Golf Outing$23,940$15,930$2,982$12,948
Cross Country and Track Golf Event$25,465$14,130$5,390$8,740
Total Events$134,388$66,070$61,584$4,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James K CaldwellOWNS 100% VOTING INTEREST IN FIRST CITIZENS STATE BANKJAMES IS A FORMER VOTING BOARD MEMBER (CURRENT DIRECTOR EMERITUS) WHO IS ALSO THE PRESIDENT AND 100% VOTING INTEREST OWNER OF FIRST CITIZENS STATE BANK. UW WHITEWATER FOUNDATION HAS A LINE OF CREDIT WITH FIRST CITIZENS STATE BANK. AS OF THE END OF THE YEAR, $0 WAS DRAWN AGAINST THE AVAILABLE $1,000,000.No$1,000,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall be composed of the officers of the uw-whitewater foundation, inc., the past chair of the uw-whitewater foundation, inc., the chancellor of the university of wisconsin-whitewater, and the vice president of the uw-whitewater foundation. The executive committee shall have and exercise the authority of the board of directors in the management of the routine business of the foundation between meetings of the board. It shall not have the authority to fill vacancies or change the by-laws.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors with appropriate time to comment prior to being filed. It is approved at the board level after being reviewed and approved by the audit & finance committee.”

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

“Foundation management and the executive committee ensure all necessary conflict of interest statements are signed annually. All conflicts are discussed at the executive committee level. It is the obligation of each member of the board of directors, officers, and the various committees, to abstain from voting on any issue or consideration in which that member has a direct or indirect vested interest.”

Form 990, Part VI, Section B, Line 15

“The salaries for the foundation president and employees are set by university guidelines as these individuals are university employees working for the foundation. The foundation pays the university for the allocated portion of salary and related benefits costs based on agreed-upon percentage allocations. No elected member of the board of directors shall receive any compensation for their services with the foundation. However, compensation for interim officer appointments or reimbursement for legitimate expenses incurred as director may be provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uw-whitewater Foundation Inc
EIN
39-6081189
Phone
2624721105
Address
800 WEST MAIN STREET, WHITEWATER, WI 53190-1790

Signing Officer

Name
Linda Druetzler
Title
Director of Finance
Phone
2624721105
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Druetzler
Formed
1962
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in trust pledge receivable 74,720. Change in life insurance cash value 11,870. Uncollectible pledges -535,276.”

Financial Statement Notes

PART V, LINE 4:

“The uw-whitewater foundation's endowments consists of over 500 funds that are established to support a variety of scholarships and programs at the university of wisconsin-whitewater.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 48,188. Change in life insurance cash value 11,870. Change in trust pledge receivables 74,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 48,188. Uncollectible pledges 535,276.”

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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/MissionDesc0THE UW-WHITEWATER FOUNDATION ENCOURAGES, ENABLES AND CELEBRATES PHILANTHROPY WITH THOSE WHO CARE ABOUT THE UNIVERSITY AND WHO PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE UNIVERSITY'S STUDENTS, FACULTY AND PROGRAMS. WE DO THIS THROUGH PARTNERSHIPS WITH DONORS, ACTIVITIES TO ENGAGE ALUMNI AND OTHER CONSTITUENTS AND THE STEWARDSHIP OF RESOURCES UNDER MANAGEMENT BY THE FOUNDATION.
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