Civic Intelligence

UW-Whitewater Foundation Inc.

990 • Fiscal year 2016 • EIN 39-6081189

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.UWW.EDU
800 West Main StreetWhitewater, WI 53190-1790

(262) 472-1105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$5,988

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

119%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,724,872

Up $3,564,277 (+14%) from 2015

Net Assets

Up

$29,383,758

Up $3,585,149 (+14%) from 2015

Liabilities

Down

$341,114

Down $20,872 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$7,744,816

Up $4,203,273 (+119%) from 2015

Expenses

Up

$3,519,262

Up $335,612 (+11%) from 2015

Net Income

Up

$4,225,554

Up $3,867,661 (+1081%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$29,724,872
Liabilities$341,114
Net Assets$29,383,758
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,744,816
Expenses$3,519,262
Net Income$4,225,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$12,886,011
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.

The foundation is dedicated to providing fund development, program administration, account management, and consultation on charitable giving in order to provide funds to the university of wisconsin-whitewater, which would not otherwise be available from public sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,261,733$21,659,910▲ $1,398,177
Pledges and Grants Receivable$3,247,901$5,428,416▲ $2,180,515
Land, Buildings, and Equipment, Net$982,591$892,591▼ $90,000
Cash and Non-Interest-Bearing Accounts$752,569$826,161▲ $73,592
Prepaid Expenses and Deferred Charges$27,635$50,268▲ $22,633
Savings and Temporary Cash Investments$20,200$13,839▼ $6,361
Total Assets$26,160,595$29,724,872▲ $3,564,277
Other Assets Total$867,966$853,687▼ $14,279
Liabilities
Unsecured Notes Loans Payable$185,091$177,591▼ $7,500
Accounts Payable and Accrued Expenses$122,806$109,433▼ $13,373
Grants Payable$54,089$54,090▲ $1
Total Liabilities$361,986$341,114▼ $20,872
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,843,629$23,333,426▲ $3,489,797
Temporarily Rstr Net Assets$7,484,272$7,546,814▲ $62,542
Unrestricted Net Assets$-1,529,292$-1,496,482▲ $32,810
Total Net Assets Fund Balance$25,798,609$29,383,758▲ $3,585,149
Total Liabilities and Net Assets / Fund Balance$26,160,595$29,724,872▲ $3,564,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,591--
Land$700,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,031,329$2,427,946▼ $323,912$1,137,524$20,997,839
2015$20,062,523$1,067,664▼ $11,987$1,086,871$20,031,329
2014$16,694,628$2,309,222▲ $2,576,497$1,517,824$20,062,523
2013$15,811,191$1,101,484▲ $32,434$250,481$16,694,628
2012$14,292,783$1,563,686▼ $41,956$3,322$15,811,191
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Jonathan EnslinPresident$5,988$5,988

Board Members and Trustees

NameTitle
Andrew BurishChair
Jude FogartyVice Chair
Alexander OrsoliniDirector
Ann KamaskyDirector
Charles BakerDirector
Cheri CopeDirector
Dale KentDirector
Dale MuehlDirector
Dan AndersenDirector
Don McilnayDirector
Donna Rae ClasenDirector
Ed KrischDirector
Floyd BellmanDirector
Grant MulderDirector
H Gaylon GreenhillDirector
James CaldwellDirector
Jon KachelDirector
Julie AndingDirector
Karen AhlgrimDirector
Kurt AndraeDirector
Kurt ThomasDirector
Mary TiltonDirector
Paul JonesDirector
Rita RabasDirector
Robert EastmanDirector
Robert MurenDirector
Rod SonnenburgDirector
Roger GanserDirector
Sally BeanDirector
Sandy DunstDirector
Timothy HylandDirector
Raymond AnilionisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,720,238
Program Service Revenue
$519,026
Investment Income
$463,924
Other Revenue
$41,628
All Other Contributions
$6,720,238
Change in Net Assets
$4,225,554

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$441,595Fair Market Value
Works of Art2$18,000Qualified Appraisal
Other Non Cash Contri Table5$10,580Fair Market Value
Other Non Cash Contri Table2$2,615Fair Market Value
Other Non Cash Contri Table1$1,050Fair Market Value
Total Noncash Contributions19$473,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,744,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-431,228
Total Revenue per Audited Statements
$7,313,588
Total Revenue per Form 990
$7,744,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,044
Grants and Similar Amounts Paid$1,435,610
Total Fundraising Expense$345,666
Salaries, Compensation, and Employee Benefits$211,808
Professional Fundraising Fees$142,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,255,012--$1,255,012
Grants to Domestic Orgs$180,598--$180,598
Other Salaries and Wages-$78,001$64,864$142,865
Fees for Services Professional Fundraising--$142,800$142,800
Fees for Service Investment Mgmnt Fees-$88,353-$88,353
Travel-$868$75,739$76,607
Other Employee Benefits-$50,862$12,093$62,955
Fees for Services Accounting-$58,918-$58,918
All Other Expenses$25,174$7,102$4,440$36,716
Occupancy-$34,822-$34,822
Information Technology-$31,575-$31,575
Other Expenses$28,863$50,964-$28,863
Advertising--$28,738$28,738
Office Expenses-$6,839$15,242$22,081
Interest-$7,779-$7,779
Current Officers, Directors, Trustees, and Key Employees-$5,988-$5,988
Insurance-$5,974-$5,974
Conferences and Meetings-$3,538$1,750$5,288
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$2,739,513$434,083$345,666$3,519,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,728,439
Expenses per Audited Statements$3,519,262
Total Expenses per Form 990$3,519,262
Expenses Not Reported on Form 990$209,177
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support$148,353
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support and Fundraising Events.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,800
Gaming Gross Income$37,111
Gaming Direct Expenses$9,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 B, Line 11

“Jon enslin and karen bava will look over the 990 before filing.”

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

“All board members are asked to sign a confilct of interest statement. The statements are kept on file by karen bava. Any conflict of interest that arise would be reviewed by the budget and audit committee and would be referred to the board of directors for further action, if necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by state of wisconsin salary pay scales for comparable positions. No elected member of the board of directors shall receive any compensation for their services with the foundation. However, reimbursement for legitimate expenses incurred as director may be provided.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms available for public inspection on its website or upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan C Enslin
Title
President
Phone
2624721105
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan C Enslin
Formed
1962
Legal Domicile
Wi
Voting Board Members
33
Independent Board Members
33
Employees
77
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in uncollectible -7,811.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are held for future financial gain to provide funds to the foundation to further its exempt purpose.”

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:

“Change in trust pledges receivable -7,811. Direct gaming expenses 9,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming expenses 9,841.”

Raw XML AppendixShowing 400 of 802 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/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY BEAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER GANSER
IRS990/Form990PartVIISectionAGrp/PersonNm17H GAYLON GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20JON KACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN KAMASKY
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm23ED KRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm24DON MCILNAY
IRS990/Form990PartVIISectionAGrp/PersonNm25DALE MUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm26GRANT MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT MUREN
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEXANDER ORSOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm29RITA RABAS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROD SONNENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm31KURT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY TILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090000
IRS990/GainOrLossGrp/SecuritiesAmt0-26638
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09841
IRS990/GamingGrossIncomeAmt037111
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0180598
IRS990/GrantsPayableGrp/BOYAmt054089
IRS990/GrantsPayableGrp/EOYAmt054090
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05104716
IRS990/GrossReceiptsAmt012886011
IRS990/GrossRentsGrp/RealAmt015436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027270
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IRS990/NoncashContributionsAmt0473840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034822
IRS990/OccupancyGrp/TotalAmt034822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,724,872
Liabilities
$341,114
Net assets
$29,383,758
Revenue
$7,744,816
Expenses
$3,519,262
Net income
$4,225,554
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