Civic Intelligence

UW-Whitewater Foundation Inc.

990 • Fiscal year 2022 • EIN 39-6081189

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.UWW.EDU/FOUNDATION
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.03x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$127,850

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$41,348,285

Down $4,072,738 (-9.0%) from 2021

Net Assets

Down

$41,172,254

Down $4,027,191 (-8.9%) from 2021

Liabilities

Down

$176,031

Down $45,547 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$7,028,290

Up $58,638 (+0.8%) from 2021

Expenses

Down

$3,354,763

Down $884,466 (-21%) from 2021

Net Income

Up

$3,673,527

Up $943,104 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$41,348,285
Liabilities$176,031
Net Assets$41,172,254
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$7,028,290
Expenses$3,354,763
Net Income$3,673,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$9,624,977
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$37,830,141$32,908,914▼ $4,921,227
Pledges and Grants Receivable$4,258,335$3,740,876▼ $517,459
Cash and Non-Interest-Bearing Accounts$1,494,018$2,749,042▲ $1,255,024
Land, Buildings, and Equipment, Net$624,491$85,016▼ $539,475
Prepaid Expenses and Deferred Charges$29,933$27,189▼ $2,744
Savings and Temporary Cash Investments$14,131$14,142▲ $11
Total Assets$45,421,023$41,348,285▼ $4,072,738
Other Assets Total$1,169,974$1,823,106▲ $653,132
Liabilities
Accounts Payable and Accrued Expenses$167,488$121,942▼ $45,546
Grants Payable$54,090$54,089▼ $1
Total Liabilities$221,578$176,031▼ $45,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,073,616$42,329,053▼ $3,744,563
Net Assets Without Donor Restrictions$-874,171$-1,156,799▼ $282,628
Total Net Assets Fund Balance$45,199,445$41,172,254▼ $4,027,191
Total Liabilities and Net Assets / Fund Balance$45,421,023$41,348,285▼ $4,072,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,016$4,475$89,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$27,064,617$1,152,738▼ $231,992$1,718,916$26,266,447
2018$26,236,225$934,209▲ $1,345,776$1,451,593$27,064,617
2017$24,650,067$1,185,708▲ $1,783,034$1,382,584$26,236,225
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PetrasekCFOPT$94,708$33,142$127,850
Laureen MillerCOOPT$30,581$14,329$44,910
Greg RutzenPresidentPT$25,360$3,612$28,972
Sandy DunstVice Chair, Interim PresidentPT$4,846$883$5,729

Board Members and Trustees

NameTitle
Timothy HylandChair
Barbara KreismanDirector
Barry BrandtDirector
Bill GoodmanDirector
Charles HeinrichDirector
Cheri CopeDirector
Diane PillardDirector
Dr Richard TelferDirector
Edward HungDirector
Janay AlstonDirector
Jude StahmerDirector
Julie AndingDirector
Lori LorenzDirector
Mary PinkertonDirector
Raymond AnilionisDirector
Raymond JacobsenDirector
Ronald JadinDirector
Sally BeanDirector
Sean WayneDirector
Steve BurrowsDirector
Suzanne Van GalderDirector
Yolanda McgowanDirector
Jim HendersonInterim Chancellor
Joseph FrohnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,437,625
Program Service Revenue
$93,150
Investment Income
$2,498,189
Other Revenue
$-674
All Other Contributions
$4,381,917
Change in Net Assets
$3,673,527

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 Traded11$1,111,234Fair Market Value
Other Non Cash Contri Table1$14,500Donor Statement of V
Other Non Cash Contri Table43$6,030Donor Statement of V
Food Inventory3$3,997Donor Statement of Value
Other Non Cash Contri Table1$2,000Donor Statement of V
Works of Art1$2,000Donor Statement of Value
Other Non Cash Contri Table1$1,800Donor Statement of V
Total Noncash Contributions61$1,141,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,583,790
Revenue Not Reported on Financial Statements
$444,500
Revenue Not Reported on Form 990
$-7,260,771
Other Revenue Adjustments
$345,961
Total Revenue per Audited Statements
$-676,981
Total Revenue per Form 990
$7,028,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,579,955
Other Expenses$1,320,277
Salaries, Compensation, and Employee Benefits$454,531
Total Fundraising Expense$81,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,238,107--$1,238,107
Grants to Domestic Orgs$341,848--$341,848
Current Officers, Directors, Trustees, and Key Employees-$216,805-$216,805
Other Salaries and Wages-$118,353$19,739$138,092
Other Employee Benefits-$89,739$9,895$99,634
Fees for Service Investment Mgmnt Fees-$98,539-$98,539
Information Technology-$64,043-$64,043
Fees for Services Accounting-$41,577-$41,577
Office Expenses-$7,752$26,656$34,408
Other Expenses$27,431--$27,431
Travel-$384$21,114$21,498
Insurance-$10,919-$10,919
Occupancy-$10,250-$10,250
Fees for Services Legal-$8,012-$8,012
All Other Expenses-$2,277$2,307$4,584
Depreciation Depletion-$4,475-$4,475
Conferences and Meetings-$2,343-$2,343
Advertising--$1,800$1,800
Interest-$149-$149
Total Functional Expenses$2,597,635$675,617$81,511$3,354,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,354,763
Total Expenses per Audited Statements$3,350,210
Expenses per Audited Statements$3,250,901
Expenses Not Reported on Financial Statements$103,862
Expenses Not Reported on Form 990$99,309
Other Expense Adjustments$5,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support$317,426
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support and Fundraising Events.$0

International Summary

Offices
0
Employees
0
Spending
$1,151,564

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$1,151,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,909
Fundraising Gross Income$35,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucas Burns Memorial Golf Outing$20,115$7,449$2,409$5,040
Ama Golf Outing$18,213$6,600$4,234$2,366
Total Events$83,374$30,400$31,133$-733
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 BOARD MEMBER 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
-Dlk Enerprises Is Owned by Jon Kachel, Former Board Member, and His Family.Dlk Enterprises Purchased Land From Foundation. Dlk Enterprises Is Owned Equally by Jon Kachel, Former Board Member, and His Six Siblings.No$475,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Board of directors and management of the foundation review the public disclosure electronic form 990 prior to it being filed.”

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. 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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Druetzler
Formed
1962
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
32

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 trust pledge receivable -340,179. Change in life insurance cash value -5,782. Uncollectible pledges 5,323.”

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 36,909. Loss on sale of assets 60,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in life insurance cash value 5,782. Change in trust pledge receivables 340,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 36,909. Loss on sale of asset 60,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges 5,323.”

Raw XML AppendixShowing 400 of 806 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING PHILANTHROPIC SUPPORT FOR THE UNIVERSITY OF WISCONSIN-WHITEWATER
IRS990/AdvertisingGrp/FundraisingAmt01800
IRS990/AdvertisingGrp/TotalAmt01800
IRS990/AllOtherContributionsAmt04381917
IRS990/AllOtherExpensesGrp/FundraisingAmt02307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02277
IRS990/AllOtherExpensesGrp/TotalAmt04584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA DRUETZLER
IRS990/BooksInCareOfDetail/PhoneNum02624721105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01494018
IRS990/CashNonInterestBearingGrp/EOYAmt02749042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02343
IRS990/ConferencesMeetingsGrp/TotalAmt02343
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055708
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04437625
IRS990/CYGrantsAndSimilarPaidAmt01579955
IRS990/CYInvestmentIncomeAmt02498189
IRS990/CYOtherExpensesAmt01320277
IRS990/CYOtherRevenueAmt0-674
IRS990/CYProgramServiceRevenueAmt093150
IRS990/CYRevenuesLessExpensesAmt03673527
IRS990/CYSalariesCompEmpBnftPaidAmt0454531
IRS990/CYTotalExpensesAmt03354763
IRS990/CYTotalFundraisingExpenseAmt081511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07028290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04475
IRS990/DepreciationDepletionGrp/TotalAmt04475
IRS990/Desc0SCHOLARSHIPS: THROUGH ENDOWMENTS AND ANNUAL SUPPORT FUNDS, THE FOUNDATION SUPPORTS OVER 400 SCHOLARSHIPS EACH YEAR TO STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046073616
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042329053
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01238107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041577
IRS990/FeesForServicesAccountingGrp/TotalAmt041577
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08012
IRS990/FeesForServicesLegalGrp/TotalAmt08012
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt098539
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt098539
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0EI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273612
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH FROHNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE ANDING
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE PILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERI COPE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND ANILIONIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD JADIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANAY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA KREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm17YOLANDA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDE STAHMER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR RICHARD TELFER
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE VAN GALDER
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA PETRASEK
IRS990/Form990PartVIISectionAGrp/PersonNm25LAUREEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG RUTZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2494708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2530581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2725360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0VICE CHAIR, INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055708
IRS990/FundraisingDirectExpensesAmt036909
IRS990/FundraisingGrossIncomeAmt035955
IRS990/GainOrLossGrp/OtherAmt0-60000
IRS990/GainOrLossGrp/SecuritiesAmt01193249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01238107
IRS990/GrantsPayableGrp/BOYAmt054090
IRS990/GrantsPayableGrp/EOYAmt054089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01238107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01238107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341848
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0475000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03218027
IRS990/GrossReceiptsAmt09624977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064043
IRS990/InformationTechnologyGrp/TotalAmt064043
IRS990/InsuranceGrp/ManagementAndGeneralAmt010919
IRS990/InsuranceGrp/TotalAmt010919
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/TotalAmt0149
IRS990/InvestmentIncomeGrp/ExclusionAmt01356409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364940
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037830141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032908914
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085016
IRS990/LandBldgEquipCostOrOtherBssAmt089491
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0535000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02024778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045199445
IRS990/NetAssetsOrFundBalancesEOYAmt041172254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01133249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01133249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-954
IRS990/NetUnrelatedBusTxblIncmAmt0456
IRS990/NetUnrlzdGainsLossesInvstAmt0-7360080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-874171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1156799
IRS990/NoncashContributionsAmt01141561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010250
IRS990/OccupancyGrp/TotalAmt010250
IRS990/OfficeExpensesGrp/FundraisingAmt026656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OfficeExpensesGrp/TotalAmt034408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01169974
IRS990/OtherAssetsTotalGrp/EOYAmt01823106
IRS990/OtherChangesInNetAssetsAmt0-340638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099634
IRS990/OtherExpensesGrp/Desc0STUDENT AND FACULTY DEV
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2UNIVERSITY ORGANIZATION
IRS990/OtherExpensesGrp/Desc3ALUMNI
IRS990/OtherExpensesGrp/ProgramServicesAmt0505964
IRS990/OtherExpensesGrp/ProgramServicesAmt1437019
IRS990/OtherExpensesGrp/ProgramServicesAmt247266
IRS990/OtherExpensesGrp/ProgramServicesAmt327431
IRS990/OtherExpensesGrp/TotalAmt0505964
IRS990/OtherExpensesGrp/TotalAmt1437019
IRS990/OtherExpensesGrp/TotalAmt247266
IRS990/OtherExpensesGrp/TotalAmt327431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,348,285
Liabilities
$176,031
Net assets
$41,172,254
Revenue
$7,028,290
Expenses
$3,354,763
Net income
$3,673,527
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