Civic Intelligence

UW-Stout Foundation and Alumni Association Inc.

990 • Fiscal year 2014 • EIN 39-6088094

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

320 S BroadwayMenomonie, WI 54751

(715) 232-1151

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$55,669

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,724,651

Up $9,172,019 (+22%) from 2013

Net Assets

Up

$49,816,815

Up $8,453,961 (+20%) from 2013

Liabilities

Up

$907,836

Up $718,058 (+378%) from 2013

Revenue

Down

$5,384,171

Down $1,325,591 (-20%) from 2013

Expenses

Down

$2,214,027

Down $205,708 (-8.5%) from 2013

Net Income

Down

$3,170,144

Down $1,119,883 (-26%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $37,603,185Liabilities 2011: $209,684Net Assets 2011: $37,393,5012011Assets 2012: $37,358,947Liabilities 2012: $286,120Net Assets 2012: $37,072,8272012Assets 2013: $41,552,632Liabilities 2013: $189,778Net Assets 2013: $41,362,8542013Assets 2014: $50,724,651Liabilities 2014: $907,836Net Assets 2014: $49,816,8152014Assets 2015: $52,593,522Liabilities 2015: $1,000,430Net Assets 2015: $51,593,0922015Assets 2016: $51,671,495Liabilities 2016: $1,085,151Net Assets 2016: $50,586,3442016Assets 2017: $58,303,380Liabilities 2017: $998,786Net Assets 2017: $57,304,5942017Assets 2018: $62,441,985Liabilities 2018: $967,978Net Assets 2018: $61,474,0072018Assets 2019: $64,505,176Liabilities 2019: $976,971Net Assets 2019: $63,528,2052019Assets 2020: $66,524,775Liabilities 2020: $889,556Net Assets 2020: $65,635,2192020Assets 2021: $83,789,053Liabilities 2021: $877,550Net Assets 2021: $82,911,5032021Assets 2022: $74,857,068Liabilities 2022: $846,625Net Assets 2022: $74,010,4432022Assets 2023: $82,806,182Liabilities 2023: $896,129Net Assets 2023: $81,910,0532023Assets 2024: $91,189,782Liabilities 2024: $1,081,473Net Assets 2024: $90,108,3092024Assets 2025: $99,534,386Liabilities 2025: $568,901Net Assets 2025: $98,965,4852025

Highlighted filing

2014

Assets$50,724,651
Liabilities$907,836
Net Assets$49,816,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,377,469Expenses 2011: $2,439,671Net Income 2011: $5,937,7982011Revenue 2012: $1,964,207Expenses 2012: $2,284,881Net Income 2012: -$320,6742012Revenue 2013: $6,709,762Expenses 2013: $2,419,735Net Income 2013: $4,290,0272013Revenue 2014: $5,384,171Expenses 2014: $2,214,027Net Income 2014: $3,170,1442014Revenue 2015: $5,754,766Expenses 2015: $2,547,864Net Income 2015: $3,206,9022015Revenue 2016: $5,247,934Expenses 2016: $3,243,855Net Income 2016: $2,004,0792016Revenue 2017: $7,413,978Expenses 2017: $3,360,561Net Income 2017: $4,053,4172017Revenue 2018: $6,796,520Expenses 2018: $3,430,136Net Income 2018: $3,366,3842018Revenue 2019: $7,062,543Expenses 2019: $4,380,380Net Income 2019: $2,682,1632019Revenue 2020: $9,604,962Expenses 2020: $3,859,946Net Income 2020: $5,745,0162020Revenue 2021: $7,587,601Expenses 2021: $3,761,949Net Income 2021: $3,825,6522021Revenue 2022: $8,631,976Expenses 2022: $3,946,821Net Income 2022: $4,685,1552022Revenue 2023: $8,732,947Expenses 2023: $4,390,088Net Income 2023: $4,342,8592023Revenue 2024: $16,227,615Expenses 2024: $5,075,208Net Income 2024: $11,152,4072024Revenue 2025: $11,611,125Expenses 2025: $7,472,898Net Income 2025: $4,138,2272025

Highlighted filing

2014

Revenue$5,384,171
Expenses$2,214,027
Net Income$3,170,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,079,677
Mission and Program Overview

Mission

The stout university foundation, inc. Cultivates relationships between uw-stout and its various constituencies for their mutual benefit. It supports the mission and goals of uw-stout through the acquistion and stewarship of resources.

The stout university foundation, inc. Cultivates relationships between uw-stout and its various constituencies for their mutual benefit. It supports the mission and goals of uw-stout through the acquisition and stewardship of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,927,991$46,647,656▲ $7,719,665
Investments Other Securities$2,289,115$1,653,151▼ $635,964
Pledges and Grants Receivable$1,155,901$1,264,850▲ $108,949
Land, Buildings, and Equipment, Net$295,403$294,759▼ $644
Cash and Non-Interest-Bearing Accounts$0$199,172▲ $199,172
Savings and Temporary Cash Investments$264,621$145,409▼ $119,212
Prepaid Expenses and Deferred Charges$0$44,327▲ $44,327
Total Assets$43,396,689$50,724,651▲ $7,327,962
Other Assets Total$463,658$475,327▲ $11,669
Liabilities
Other Liabilities$0$708,692▲ $708,692
Accounts Payable and Accrued Expenses$189,778$199,144▲ $9,366
Total Liabilities$189,778$907,836▲ $718,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,706,592$27,435,089▲ $728,497
Temporarily Rstr Net Assets$10,933,264$15,201,444▲ $4,268,180
Unrestricted Net Assets$5,567,055$7,180,282▲ $1,613,227
Total Net Assets Fund Balance$43,206,911$49,816,815▲ $6,609,904
Total Liabilities and Net Assets / Fund Balance$43,396,689$50,724,651▲ $7,327,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,346$175,229$214,575
Land$255,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,482,982$1,343,674▲ $4,700,303$5,566,307$34,771,553
2013$31,628,150$1,319,287▲ $4,258,095$371,191$35,482,982
2012$32,137,102$1,256,823▼ $189,692$218,975$31,628,150
2011$26,758,824$588,707▲ $6,354,128$266,349$32,137,102
2010$20,955,643$4,496,923▲ $2,750,600$298,991$26,758,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ParsonsExecutive DirectorFT$44,036$11,633$55,669
David WienschAssociate DirectorFT$36,234$14,388$50,622
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,314
Program Service Revenue
$0
Investment Income
$2,904,720
Other Revenue
$22,137
All Other Contributions
$2,457,314
Change in Net Assets
$3,170,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,299,578
Revenue Not Reported on Financial Statements
$84,593
Revenue Not Reported on Form 990
$3,524,353
Total Revenue per Audited Statements
$8,823,931
Total Revenue per Form 990
$5,384,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,203,781
Other Expenses$1,010,246
Total Fundraising Expense$387,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$130,129$327,559$299,481$757,169
Grants to Domestic Orgs$634,673--$634,673
Grants to Domestic Individuals$569,108--$569,108
Office Expenses$2,612$41,031$62$43,705
Information Technology-$17,446$6,290$23,736
Fees for Services Other-$7,405$15,660$23,065
Travel-$4,369$17,426$21,795
Occupancy-$17,535-$17,535
Conferences and Meetings$290$15,563-$15,853
Other Expenses$5,033$5,845$39,922$10,878
Advertising-$1,500$8,756$10,256
Fees for Services Accounting-$4,570-$4,570
Insurance-$4,411-$4,411
Depreciation Depletion-$2,646-$2,646
Total Functional Expenses$1,359,518$466,912$387,597$2,214,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,027
Total Expenses per Audited Statements$2,214,027
Total Expenses per Form 990$2,214,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1805963-State of WisconsinASSISTANCE PROVIDED TO UNIVERSITY OF WISCONSIN-STOUT, WHICH IS THE REASON FOR THE FOUNDATION'S EXISTENCE, WAS A CHAIR, THE NAKATANI CENTER, DISCOVERY CENTER, ETHICS CENTER, PROFESSORSHIPS AND FOR VARIOUS ITEMS FOR DEPARTMENTS AND PROGRAMS AT THE UNIVERSITY OF WISCONSIN-STOUT.$562,232
39-0853896-501 (c)(7)Because of the Integral Relationship Between the Stout University Foundation, Inc. and the Stout Alumni Association, the Entire Operating Budget of the Stout Alumni Association Is Funded by the Stout University Foundation, Inc.$70,105
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
Split-interest Agreements Liability$707,692
Deposit on Pending Land Sale$1,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 B, Line 11

The board of directors were provided with a copy of form 990 and required schedules, at which time any questions were answered. Thereafter, it was filed with the irs.

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

The foundation's conflict of interest policy is distributed to board members annually for their signature indicating compliance with it. Also, foundation staff monitor companies with which it does business for potential conflicts.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
39-6088094
Phone
7152321151

Signing Officer

Name
Mark Parsons
Title
Executive Director
Phone
7152321151
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Parsons
Formed
1962
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
70

Preparer

Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 134,384. Increase in cash surrender value of life insurance 11,670.

Form 990, Part XII, Line 1

The foundation changed it's method of accounting from modified cash basis to accrual basis.

Financial Statement Notes

PART V, LINE 4:

The endowment funds will be used as restricted by the donors, including but not limited to, scholarships, professorships, chairs, the nakatani center, ethics center, discovery center, as well as other specific programmatic purposes at uw-stout.

PART X, LINE 2:

The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in the year ended june 30, 2014. Federal returns for the years ended june 30, 2014, 2013, and 2012, remain subject to examinations by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 134,384. Change in cash surrender value of life insurance 11,670.

Form 990, Schedule D, Part V, Line 1E

Other expenditures for facilities and programs includes an adjustment of $5,304,724 due to the adoption of fas 117.

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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/Form990PartVIISectionAGrp/PersonNm18GARY OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19CURT PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH ROSSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY SCHOENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm22RONALD SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA TOMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET YARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID WIENSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2544036
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02041342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0569108
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0569108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0569108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0634673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0634673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05736848
IRS990/GrossReceiptsAmt09079677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017446
IRS990/InformationTechnologyGrp/TotalAmt023736
IRS990/InsuranceGrp/ManagementAndGeneralAmt04411
IRS990/InsuranceGrp/TotalAmt04411
IRS990/InvestmentExpenseAmt0-84593
IRS990/InvestmentIncomeGrp/ExclusionAmt0863378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02289115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01653151
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038927991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046647656
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294759
IRS990/LandBldgEquipCostOrOtherBssAmt0469988
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03695506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STOUT UNIVERSITY FOUNDATION, INC. CULTIVATES RELATIONSHIPS BETWEEN UW-STOUT AND ITS VARIOUS CONSTITUENCIES FOR THEIR MUTUAL BENEFIT. IT SUPPORTS THE MISSION AND GOALS OF UW-STOUT THROUGH THE ACQUISTION AND STEWARSHIP OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043206911
IRS990/NetAssetsOrFundBalancesEOYAmt049816815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02041342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02041342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03378299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017535
IRS990/OccupancyGrp/TotalAmt017535
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041031
IRS990/OfficeExpensesGrp/ProgramServicesAmt02612
IRS990/OfficeExpensesGrp/TotalAmt043705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463658
IRS990/OtherAssetsTotalGrp/EOYAmt0475327
IRS990/OtherChangesInNetAssetsAmt0146054
IRS990/OtherExpensesGrp/Desc0PHONATHON EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt039922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt017673
IRS990/OtherExpensesGrp/ProgramServicesAmt15033
IRS990/OtherExpensesGrp/TotalAmt039922
IRS990/OtherExpensesGrp/TotalAmt117673
IRS990/OtherExpensesGrp/TotalAmt217032
IRS990/OtherExpensesGrp/TotalAmt310878
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0708692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07033
IRS990/OtherRevenueTotalAmt07033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026706592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027435089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01155901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01264850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044327
IRS990/PrincipalOfficerNm0MARK PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS PROVIDED TO UW-STOUT TO FUND A CHAIR, THE NAKATANI CENTER, ETHICS CENTER, DISCOVERY CENTER, AND VARIOUS OTHER PROJECTS FOR PROGRAMS AND DEPARTMENTS AT UW-STOUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0562232
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS PROVIDED TO THE STOUT ALUMNI ASSOCIATION WHICH HOSTED MANY ALUMNI GATHERINGS AND REUNIONS TO ADVANCE THE INTEREST AND EFFECTIVENESS OF THE UNIVERSITY OF WISCONSIN-STOUT AND STRENGTHEN THE TIES BETWEEN ALUMNI AND THE UNIVERSITY OF WISCONSIN-STOUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070105
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER ACTIVITIES IN SUPPORT OF UNIVERSITY OF WISCONSIN-STOUT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158073
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$99.5$0.57$99.0$11.6$7.47$4.14
2024Detailed filing. Detailed filing data is available for this year.$91.2$1.08$90.1$16.2$5.08$11.2
2023Detailed filing. Detailed filing data is available for this year.$82.8$0.90$81.9$8.73$4.39$4.34
2022Detailed filing. Detailed filing data is available for this year.$74.9$0.85$74.0$8.63$3.95$4.69
2021Detailed filing. Detailed filing data is available for this year.$83.8$0.88$82.9$7.59$3.76$3.83
2020Detailed filing. Detailed filing data is available for this year.$66.5$0.89$65.6$9.60$3.86$5.75
2019Detailed filing. Detailed filing data is available for this year.$64.5$0.98$63.5$7.06$4.38$2.68
2018Detailed filing. Detailed filing data is available for this year.$62.4$0.97$61.5$6.80$3.43$3.37
2017Detailed filing. Detailed filing data is available for this year.$58.3$1.00$57.3$7.41$3.36$4.05
2016Detailed filing. Detailed filing data is available for this year.$51.7$1.09$50.6$5.25$3.24$2.00
2015Detailed filing. Detailed filing data is available for this year.$52.6$1.00$51.6$5.75$2.55$3.21
2014Detailed filing. Detailed filing data is available for this year.$50.7$0.91$49.8$5.38$2.21$3.17
2013Summary only. Only limited summary data is available for this year.$41.6$0.19$41.4$6.71$2.42$4.29
2012Summary only. Only limited summary data is available for this year.$37.4$0.29$37.1$1.96$2.28$0.32
2011Summary only. Only limited summary data is available for this year.$37.6$0.21$37.4$8.38$2.44$5.94