Civic Intelligence

Blugold Real Estate Foundation Inc.

990 • Fiscal year 2018 • EIN 47-1689874

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

105 Garfield AvenueEau Claire, WI 54701

(715) 836-2987

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$62,990,424

Down $213,825 (-0.3%) from 2017

Net Assets

Up

$2,713,770

Up $458,864 (+20%) from 2017

Liabilities

Down

$60,276,654

Down $672,689 (-1.1%) from 2017

Revenue

Up

$4,320,400

Up $1,293,400 (+43%) from 2017

Expenses

Down

$3,861,536

Down $51,368 (-1.3%) from 2017

Net Income

Up

$458,864

Up $1,344,768 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2015: $3,238,464Liabilities 2015: $925,956Net Assets 2015: $2,312,5082015Assets 2016: $16,465,339Liabilities 2016: $12,915,429Net Assets 2016: $3,549,9102016Assets 2017: $63,204,249Liabilities 2017: $60,949,343Net Assets 2017: $2,254,9062017Assets 2018: $62,990,424Liabilities 2018: $60,276,654Net Assets 2018: $2,713,7702018Assets 2019: $57,493,622Liabilities 2019: $57,246,681Net Assets 2019: $246,9412019Assets 2020: $56,244,478Liabilities 2020: $58,725,247Net Assets 2020: -$2,480,7692020Assets 2021: $54,871,317Liabilities 2021: $55,827,120Net Assets 2021: -$955,8032021Assets 2022: $94,880,702Liabilities 2022: $51,376,626Net Assets 2022: $43,504,0762022Assets 2023: $100,691,745Liabilities 2023: $50,273,285Net Assets 2023: $50,418,4602023Assets 2024: $101,284,472Liabilities 2024: $49,830,638Net Assets 2024: $51,453,8342024

Highlighted filing

2018

Assets$62,990,424
Liabilities$60,276,654
Net Assets$2,713,770

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $2,403,539Expenses 2015: $91,031Net Income 2015: $2,312,5082015Revenue 2016: $1,380,946Expenses 2016: $143,544Net Income 2016: $1,237,4022016Revenue 2017: $3,027,000Expenses 2017: $3,912,904Net Income 2017: -$885,9042017Revenue 2018: $4,320,400Expenses 2018: $3,861,536Net Income 2018: $458,8642018Revenue 2019: $3,659,032Expenses 2019: $6,125,861Net Income 2019: -$2,466,8292019Revenue 2020: $5,022,302Expenses 2020: $7,750,012Net Income 2020: -$2,727,7102020Revenue 2021: $5,562,467Expenses 2021: $4,037,501Net Income 2021: $1,524,9662021Revenue 2022: $49,306,689Expenses 2022: $4,818,810Net Income 2022: $44,487,8792022Revenue 2023: $11,327,178Expenses 2023: $4,412,794Net Income 2023: $6,914,3842023Revenue 2024: $8,235,634Expenses 2024: $7,200,260Net Income 2024: $1,035,3742024

Highlighted filing

2018

Revenue$4,320,400
Expenses$3,861,536
Net Income$458,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$4,545,959
Mission and Program Overview

Mission

N/A

The corporation is organized and shall be operated exclusively for charitable, educational, and scientific purposes. The corporation shall be operated for the benefit of and in alignment with the university of wisconsin-eau claire foundation, inc. And the university of wisconsin-eau claire. The most significant activities of the corporation are listed below.to accept, acquire, lease, hold, develop, operate, manage, sell, transfer, and otherwise deal in real estate for use and enjoyment by, in furtherance of the purpose of, and for the exclusive benefit of the university of wisconsin-eau claire foundation, inc. And the university of wiscosin-eau claire.to rent affordable student housing and to create affordable low income housing projects, primarily for students (especially for low income students), as determined in accordance with the income limits published by the federal deprartment fo housing and urban development under the national housing act of 1937.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,479,356$57,225,763▲ $746,407
Other Notes and Loans Receivable, Net$4,125,848$3,713,010▼ $412,838
Cash and Non-Interest-Bearing Accounts$2,599,045$1,540,231▼ $1,058,814
Investments in Publicly Traded Securities$0$508,422▲ $508,422
Accounts Receivable$0$2,998▲ $2,998
Total Assets$63,204,249$62,990,424▼ $213,825
Liabilities
Other Liabilities$732,294$29,169,499▲ $28,437,205
Unsecured Notes Loans Payable$22,573,106$0▼ $22,573,106
Tax Exempt Bond Liabilities$22,480,000$21,892,072▼ $587,928
Deferred Revenue$5,213,299$4,899,922▼ $313,377
Mortgage Notes Payable Secured by Investment Property$7,075,673$3,838,696▼ $3,236,977
Accounts Payable and Accrued Expenses$2,874,971$466,540▼ $2,408,431
Escrow Account Liability$0$9,925▲ $9,925
Total Liabilities$60,949,343$60,276,654▼ $672,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,251,307$2,210,696▼ $40,611
Unrestricted Net Assets$3,599$503,074▲ $499,475
Total Net Assets Fund Balance$2,254,906$2,713,770▲ $458,864
Total Liabilities and Net Assets / Fund Balance$63,204,249$62,990,424▼ $213,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,217,811$3,372,999$50,590,810
Land$10,007,952-$10,007,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,723,372---$2,723,372
2016$3,165,997$145,000-$7,485$2,723,372
2015$2,376,000$1,000,000-$12,641$3,165,997
2014-$2,376,000--$2,376,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil LipinskiPresident/chair
Terry McmahonVice President
Charlie BauerDirector
Chops HancockDirector
Steve SemingsonDirector
Kimera M WayExecutive Director
Timothy HoeppnerAyt
Coby KohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ayres AssociatesArchitectural And Engineering Fees3433 OAKWOOD HILLS PARKWAY, Eau Claire, WI 54701$120,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,239,260
Investment Income
$144,540
Other Revenue
$-63,400
Change in Net Assets
$458,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,861,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$935,501$513,373-$1,448,874
Depreciation Depletion$1,348,571--$1,348,571
Occupancy$548,341--$548,341
Fees for Services Other$6,077$125,504-$131,581
Fees for Services Legal-$64,756-$64,756
Office Expenses$20,649$126-$20,775
Fees for Services Accounting-$12,214-$12,214
All Other Expenses$3,535--$3,535
Insurance-$1,483-$1,483
Other Expenses$281,369$25-$25
Advertising-$12-$12
Total Functional Expenses$3,144,043$717,493$0$3,861,536
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
Due to Related Parties$29,169,499

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2017-06-29$22,480,000Refinance taxable loans used to construct student housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,480,000$22,480,000$587,928-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is the university of wisconsin-eau claire foundation, inc.

Form 990, Part VI, Section A, Line 7B

Prior to new real estate acquisition or development of the organization approval must be obtained from uw eau claire foundation, inc.

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

The 990 is emailed to all board members and is reviewed and approved prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request or organization's website.

Filing and Contact Details

Filer

Filer Name
Blugold Real Estate Foundation Inc
EIN
47-1689874
Phone
7158362987
Address
105 GARFIELD AVENUE, EAU CLAIRE, WI 54701

Signing Officer

Name
Kimera M Way
Title
Executive Director
Phone
7158362987
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimera M Way
Formed
2014
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
Raw XML AppendixShowing 400 of 549 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/BOYAmt02874971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466540
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THE CORPORATION SHALL BE OPERATED FOR THE BENEFIT OF AND IN ALIGNMENT WITH THE UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION, INC. AND THE UNIVERSITY OF WISCONSIN-EAU CLAIRE. THE MOST SIGNIFICANT ACTIVITIES OF THE CORPORATION ARE LISTED BELOW.TO ACCEPT, ACQUIRE, LEASE, HOLD, DEVELOP, OPERATE, MANAGE, SELL, TRANSFER, AND OTHERWISE DEAL IN REAL ESTATE FOR USE AND ENJOYMENT BY, IN FURTHERANCE OF THE PURPOSE OF, AND FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION, INC. AND THE UNIVERSITY OF WISCOSIN-EAU CLAIRE.TO RENT AFFORDABLE STUDENT HOUSING AND TO CREATE AFFORDABLE LOW INCOME HOUSING PROJECTS, PRIMARILY FOR STUDENTS (ESPECIALLY FOR LOW INCOME STUDENTS), AS DETERMINED IN ACCORDANCE WITH THE INCOME LIMITS PUBLISHED BY THE FEDERAL DEPRARTMENT FO HOUSING AND URBAN DEVELOPMENT UNDER THE NATIONAL HOUSING ACT OF 1937.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03535
IRS990/AllOtherExpensesGrp/TotalAmt03535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COBY KOHN
IRS990/BooksInCareOfDetail/PhoneNum07158362000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 GARFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02599045
IRS990/CashNonInterestBearingGrp/EOYAmt01540231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0120960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03433 OAKWOOD HILLS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAU CLAIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AYRES ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL AND ENGINEERING FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144540
IRS990/CYOtherExpensesAmt03861536
IRS990/CYOtherRevenueAmt0-63400
IRS990/CYProgramServiceRevenueAmt04239260
IRS990/CYRevenuesLessExpensesAmt0458864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03861536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04320400
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05213299
IRS990/DeferredRevenueGrp/EOYAmt04899922
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01348571
IRS990/DepreciationDepletionGrp/TotalAmt01348571
IRS990/Desc0THE ORGANIZATION HOLDS SEVERAL PROPERTIES TO SUPPORT THE RESIDENTIAL HOUSING NEEDS OF THE UNIVERSITY STUDENTS AND FACULTY. IN ADDITION THE ORGANIZATION HOLDS PROPERTIES TO SUPPORT THE PROGRAMS OF THE UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt09925
IRS990/ExpenseAmt03144043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012214
IRS990/FeesForServicesAccountingGrp/TotalAmt012214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064756
IRS990/FeesForServicesLegalGrp/TotalAmt064756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125504
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06077
IRS990/FeesForServicesOtherGrp/TotalAmt0131581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHOPS HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SEMINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL LIPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HOEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm6COBY KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMERA M WAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AYT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt04545959
IRS990/GrossRentsGrp/RealAmt0107040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01483
IRS990/InsuranceGrp/TotalAmt01483
IRS990/InterestGrp/ManagementAndGeneralAmt0513373
IRS990/InterestGrp/ProgramServicesAmt0935501
IRS990/InterestGrp/TotalAmt01448874
IRS990/InvestmentIncomeGrp/ExclusionAmt0149599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508422
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03372999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056479356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057225763
IRS990/LandBldgEquipCostOrOtherBssAmt060598762
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055059
IRS990/LessRentalExpensesGrp/RealAmt0170500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
IRS990/MissionDesc0N/A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07075673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03838696
IRS990/NetAssetsOrFundBalancesBOYAmt02254906
IRS990/NetAssetsOrFundBalancesEOYAmt02713770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-63460
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-46955
IRS990/NetUnrelatedBusTxblIncmAmt0-46955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0548341
IRS990/OccupancyGrp/TotalAmt0548341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt020649
IRS990/OfficeExpensesGrp/TotalAmt020775
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0281369
IRS990/OtherExpensesGrp/TotalAmt0281369
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt0732294
IRS990/OtherLiabilitiesGrp/EOYAmt029169499
IRS990/OtherRevenueTotalAmt060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04125848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03713010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMERA M WAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04239260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04239260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073025
IRS990/PYInvestmentIncomeAmt0-12336
IRS990/PYOtherExpensesAmt03839879
IRS990/PYOtherRevenueAmt0-8803
IRS990/PYProgramServiceRevenueAmt02809639
IRS990/PYRevenuesLessExpensesAmt0-885904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03912904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03027000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-63460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239260
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIONS BY THE BLUGOLD REAL ESTATE FOUNDATION, INC. (BGRE FOUNDATION) SHALL BE IN LINE WITH THE STRATEGIC PLAN DEVELOPED BY THE UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION, INC.'S (UWEC FOUNDATION) EXECUTIVE COMMITTEE. ANY DONATION OR LOAN FUNDS PROVIDED SHALL BE APPROVED BY THE UWEC FOUNDATION. THE UWEC FOUNDATION EXECUTIVE COMMITTEE WILL IDENTIFY REAL ESTATE PROJECTS AND ACQUISTIONS IT FEELS DESERVE PRIORITY CONSIDERATION BY BGRE FOUNDATION AND PROVIDE NECESSARY AND REQUESTED DONATIONS AND LOAN FUNDS FOR THE REAL ESTATE PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV. SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390972350
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt047217811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03372999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050590810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02723372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02723372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0580140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03165997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02723372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0197362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02376000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03165997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02376000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02376000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt010007952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010007952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029169499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057225763
IRS990ScheduleD/TotalLiabilityAmt029169499
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-06-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0391337855
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt022480000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE TAXABLE LOANS USED TO CONSTRUCT STUDENT HOUSING PROJECT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt022480000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0587928
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt022480000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS THE UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO NEW REAL ESTATE ACQUISITION OR DEVELOPMENT OF THE ORGANIZATION APPROVAL MUST BE OBTAINED FROM UW EAU CLAIRE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO ALL BOARD MEMBERS AND IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BLUGOLD REAL ESTATE FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings