Civic Intelligence

Wisconsin Technology Innovation Initiative Inc

990 • Fiscal year 2016 • EIN 45-5205182

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.WISCONSININNOVATIONINITIATIVE.ORG
505 S Rosa Road Suite 217Madison, WI 53719

(608) 345-7616

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,028,851

Down $36,506 (-3.4%) from 2015

Net Assets

Down

$1,028,851

Down $36,506 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,000 (-100%) from 2015

Expenses

Down

$36,506

Down $47,513 (-57%) from 2015

Net Income

Down

-$36,506

Down $27,487 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $37,708Liabilities 2013: $02013Assets 2014: $74,376Liabilities 2014: $0Net Assets 2014: $74,3762014Assets 2015: $1,065,357Liabilities 2015: $0Net Assets 2015: $1,065,3572015Assets 2016: $1,028,851Liabilities 2016: $0Net Assets 2016: $1,028,8512016Assets 2017: $852,755Liabilities 2017: $210Net Assets 2017: $852,5452017Assets 2018: $651,542Liabilities 2018: $3,025Net Assets 2018: $648,5172018Assets 2019: $640,559Liabilities 2019: $577Net Assets 2019: $639,9822019

Highlighted filing

2016

Assets$1,028,851
Liabilities$0
Net Assets$1,028,851
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $100,000Expenses 2013: $62,306Net Income 2013: $37,6942013Revenue 2014: $100,139Expenses 2014: $63,471Net Income 2014: $36,6682014Revenue 2015: $75,000Expenses 2015: $84,019Net Income 2015: -$9,0192015Revenue 2016: $0Expenses 2016: $36,506Net Income 2016: -$36,5062016Revenue 2017: $5Expenses 2017: $176,311Net Income 2017: -$176,3062017Revenue 2018: $50,000Expenses 2018: $254,028Net Income 2018: -$204,0282018Revenue 2019: $0Expenses 2019: $8,535Net Income 2019: -$8,5352019

Highlighted filing

2016

Revenue$0
Expenses$36,506
Net Income-$36,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Education and technology development

The wisconsin technology innovation initiative, inc. (wi2) is a private,501(c)(3) corporation committed to cultivating and supporting innovation. Wi2 is closely aligned iwth the university of wisconsin- madison, a global leader in life science research and technology development. Wi2 provides a flexible and collaborative model for inventors and investors seeking to advance potentially life-saving technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,000$585,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$680,357$443,851▼ $236,506
Total Assets$1,065,357$1,028,851▼ $36,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,357$1,028,851▼ $36,506
Total Net Assets Fund Balance$1,065,357$1,028,851▼ $36,506
Total Liabilities and Net Assets / Fund Balance$1,065,357$1,028,851▼ $36,506
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lechoslaw TurskiChief Execut
Richard L MossChief Scient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,506
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$18,140--$18,140
Other Salaries and Wages$15,000--$15,000
Fees for Services Accounting-$2,525-$2,525
Office Expenses-$841-$841
Total Functional Expenses$33,140$3,366$0$36,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The prepared form 990 is reviewed by all officers of the governing body before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of the fiscal year all directors and officers disclose information regarding their interests and those of their family members that could give rise to confilcts. The members fo the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 15B

“The chief financial officer's compensation was determined and approved by the chief executive officer and the chief scientific officer. A consulting firm was engaged to determine the compensation using data on compensation paid by comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Technology Innovation
EIN
45-5205182
Phone
6083457616
Address
505 S ROSA ROAD SUITE 217, MADISON, WI 53719

Signing Officer

Name
Richard L Moss
Title
Chief Scientific Off
Phone
6083457616
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Moss
Formed
2012
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The wisconsin technology innovation initiative, inc. (wi2) is a private,501(c)(3) corporation committed to cultivating and supporting innovation. Wi2 is closely aligned iwth the university of wisconsin- madison, a global leader in life science research and technology development. Wi2 provides a flexible and collaborative model for inventors and investors seeking to advance potentially life-saving technologies.”

Raw XML Appendix237 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/ActivityOrMissionDesc0THE WISCONSIN TECHNOLOGY INNOVATION INITIATIVE, INC. (WI2) IS A PRIVATE,501(C)(3) CORPORATION COMMITTED TO CULTIVATING AND SUPPORTING INNOVATION. WI2 IS CLOSELY ALIGNED IWTH THE UNIVERSITY OF WISCONSIN- MADISON, A GLOBAL LEADER IN LIFE SCIENCE RESEARCH AND TECHNOLOGY DEVELOPMENT. WI2 PROVIDES A FLEXIBLE AND COLLABORATIVE MODEL FOR INVENTORS AND INVESTORS SEEKING TO ADVANCE POTENTIALLY LIFE-SAVING TECHNOLOGIES.
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt033140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF SCIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WISCONSIN TECHNOLOGY INNOVATION INITIATIVE, INC. (WI2) IS A PRIVATE,501(C)(3) CORPORATION COMMITTED TO CULTIVATING AND SUPPORTING INNOVATION. WI2 IS CLOSELY ALIGNED IWTH THE UNIVERSITY OF WISCONSIN- MADISON, A GLOBAL LEADER IN LIFE SCIENCE RESEARCH AND TECHNOLOGY DEVELOPMENT. WI2 PROVIDES A FLEXIBLE AND COLLABORATIVE MODEL FOR INVENTORS AND INVESTORS SEEKING TO ADVANCE POTENTIALLY LIFE-SAVING TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01065357
IRS990/NetAssetsOrFundBalancesEOYAmt01028851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/TotalAmt0841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD L MOSS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt075000
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IRS990/PYRevenuesLessExpensesAmt045000
IRS990/PYSalariesCompEmpBnftPaidAmt030000
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WISCONSIN TECHNOLOGY INNOVATION INITIATIVE, INC. (WI2) IS A PRIVATE,501(C)(3) CORPORATION COMMITTED TO CULTIVATING AND SUPPORTING INNOVATION. WI2 IS CLOSELY ALIGNED IWTH THE UNIVERSITY OF WISCONSIN- MADISON, A GLOBAL LEADER IN LIFE SCIENCE RESEARCH AND TECHNOLOGY DEVELOPMENT. WI2 PROVIDES A FLEXIBLE AND COLLABORATIVE MODEL FOR INVENTORS AND INVESTORS SEEKING TO ADVANCE POTENTIALLY LIFE-SAVING TECHNOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY ALL OFFICERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF THE FISCAL YEAR ALL DIRECTORS AND OFFICERS DISCLOSE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFILCTS. THE MEMBERS FO THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER'S COMPENSATION WAS DETERMINED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF SCIENTIFIC OFFICER. A CONSULTING FIRM WAS ENGAGED TO DETERMINE THE COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF SCIENTIFIC OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum06083457616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN TECHNOLOGY INNOVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0455205182
ReturnHeader/Filer/PhoneNum06083457616
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 S ROSA ROAD SUITE 217
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T13:32:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,028,851
Liabilities
$0
Net assets
$1,028,851
Revenue
$0
Expenses
$36,506
Net income
-$36,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.05$0.25$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.00$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.06$0.04