Civic Intelligence

University of Wisconsin-Stevens

EIN 51-0151768 • 501(c)3 • Stevens Point, WI

Profile

To further the study of pulp and paper science and engineering at uwsp by providing financial assistance to students, and opportunity for alumni and leaders to strengthen the pulp and paper science program, encouraging students to enroll in the program, ongoing communication with the faculty to develop curriculum and undertake new fields of instruction and furthering fundamental and applied research of importance to the pulp and paper and allied industries through special grants and fellowships.

2001 Fourth AvenueStevens Point, WI 54481

www.uwsp.edu/SPECIAL/PAPERSCIENCEFOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$43,986

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,769,222

Up $803,048 (+13%) from 2024

Liabilities

Down

$5,232

Down $7,476 (-59%) from 2024

Net Assets

Up

$6,763,990

Up $810,524 (+14%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Down

$279,291

Down $39,389 (-12%) from 2024

Expenses

Up

$256,663

Up $57,342 (+29%) from 2024

Net Income

Down

$22,628

Down $96,731 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,798,503Liabilities 2010: $1,993Net Assets 2010: $1,796,5102010Assets 2011: $2,085,547Liabilities 2011: $1,360Net Assets 2011: $2,084,1872011Assets 2012: $2,063,713Liabilities 2012: $1,957Net Assets 2012: $2,061,7562012Assets 2013: $2,437,707Liabilities 2013: $2,400Net Assets 2013: $2,435,3072013Assets 2014: $2,815,016Liabilities 2014: $600Net Assets 2014: $2,814,4162014Assets 2015: $2,856,614Liabilities 2015: $400Net Assets 2015: $2,856,2142015Assets 2016: $2,839,328Liabilities 2016: $800Net Assets 2016: $2,838,5282016Assets 2017: $3,277,906Liabilities 2017: $2,200Net Assets 2017: $3,275,7062017Assets 2018: $3,518,353Liabilities 2018: $600Net Assets 2018: $3,517,7532018Assets 2019: $3,859,889Liabilities 2019: $2,000Net Assets 2019: $3,857,8892019Assets 2020: $3,986,750Liabilities 2020: $10,416Net Assets 2020: $3,976,3342020Assets 2021: $4,988,660Liabilities 2021: $3,781Net Assets 2021: $4,984,8792021Assets 2022: $4,410,663Liabilities 2022: $14,005Net Assets 2022: $4,396,6582022Assets 2023: $5,037,919Liabilities 2023: $6,274Net Assets 2023: $5,031,6452023Assets 2024: $5,966,174Liabilities 2024: $12,708Net Assets 2024: $5,953,4662024Assets 2025: $6,769,222Liabilities 2025: $5,232Net Assets 2025: $6,763,9902025

Highlighted filing

2025

Assets$6,769,222
Liabilities$5,232
Net Assets$6,763,990
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,4442010Expenses 2011: $155,4842011Expenses 2012: $150,7192012Expenses 2013: $134,2122013Revenue 2014: $152,950Expenses 2014: $149,144Net Income 2014: $3,8062014Revenue 2015: $136,033Expenses 2015: $162,131Net Income 2015: -$26,0982015Revenue 2016: $193,019Expenses 2016: $149,129Net Income 2016: $43,8902016Revenue 2017: $251,099Expenses 2017: $145,772Net Income 2017: $105,3272017Revenue 2018: $228,563Expenses 2018: $195,458Net Income 2018: $33,1052018Revenue 2019: $316,845Expenses 2019: $198,686Net Income 2019: $118,1592019Revenue 2020: $214,642Expenses 2020: $193,005Net Income 2020: $21,6372020Revenue 2021: $216,692Expenses 2021: $205,962Net Income 2021: $10,7302021Revenue 2022: $265,938Expenses 2022: $245,613Net Income 2022: $20,3252022Revenue 2023: $306,507Expenses 2023: $216,694Net Income 2023: $89,8132023Revenue 2024: $318,680Expenses 2024: $199,321Net Income 2024: $119,3592024Revenue 2025: $279,291Expenses 2025: $256,663Net Income 2025: $22,6282025

Highlighted filing

2025

Revenue$279,291
Expenses$256,663
Net Income$22,628
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769,222
Liabilities
$5,232
Net assets
$6,763,990
Revenue
$279,291
Expenses
$256,663
Net income
$22,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$0.28$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.95$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.31$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$0.27$0.25$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.98$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.32$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.25$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.15$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.08$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$298,728
Mission and Program Overview

Mission

To further the study of pulp and paper science and engineering at uwsp by providing financial assistance to students, and opportunity for alumni and leaders to strengthen the pulp and paper science program, encouraging students to enroll in the program, ongoing communication with the faculty to develop curriculum and undertake new fields of instruction and furthering fundamental and applied research of importance to the pulp and paper and allied industries through special grants and fellowships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,691,652$6,529,548▲ $837,896
Cash and Non-Interest-Bearing Accounts$229,368$132,532▼ $96,836
Savings and Temporary Cash Investments$30,122$94,121▲ $63,999
Pledges and Grants Receivable$6,000$7,000▲ $1,000
Prepaid Expenses and Deferred Charges$9,032$6,021▼ $3,011
Total Assets$5,966,174$6,769,222▲ $803,048
Liabilities
Accounts Payable and Accrued Expenses$12,708$5,232▼ $7,476
Total Liabilities$12,708$5,232▼ $7,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,806,213$6,534,137▲ $727,924
Net Assets Without Donor Restrictions$147,253$229,853▲ $82,600
Total Net Assets Fund Balance$5,953,466$6,763,990▲ $810,524
Total Liabilities and Net Assets / Fund Balance$5,966,174$6,769,222▲ $803,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,451,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,691,652$50,000▲ $787,896-$6,529,548
2023$4,843,735$50,000▲ $802,462$4,545$5,691,652
2022$4,265,150$243,399▲ $528,585$193,399$4,843,735
2021$4,697,186$175,309▼ $575,744$31,601$4,265,150
2020$3,704,176$134,565▲ $894,985$36,540$4,697,186
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryle TeppExecutive DiPT$43,986$43,986
Rod LoucksExecutive DiPT$6,667$6,667

Board Members and Trustees

NameTitle
Don GuayPresident
Bob MihalskiBoard Member
Chris SatoriBoard Member
Dan CullenBoard Member
Dan HietpasBoard Member
Dennis PerpichBoard Member
Don GennrichBoard Member
Ian MeinkeBoard Member
Jason ZblewskiBoard Member
Jesse MayBoard Member
John AckerBoard Member
Kevin SistlerBoard Member
Mark HassmanBoard Member
Nathan KoeppelBoard Member
Randy KopchinskiBoard Member
Todd FisherBoard Member
Tom BaugnetBoard Member
Dr Karyn BiascaBd Mem, Non-
Chris WilliamsBd Mem. Non-
Dr Brian SlossBd Mem. Non-
Dr Thomas GibsonBd Mem. Non-
Jim PattersonBd Mem. Non-
Eli SwansonPast Preside
Matt FischerPast Preside
Kurt MehlbergSecretary
Leslie PetrieVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$258,139
Program Service Revenue
$0
Investment Income
$2,484
Other Revenue
$18,668
All Other Contributions
$229,345
Change in Net Assets
$22,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,100
Other Expenses$91,670
Salaries, Compensation, and Employee Benefits$51,893
Total Fundraising Expense$16,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,100--$113,100
Current Officers, Directors, Trustees, and Key Employees$12,663$25,326$12,663$50,652
Fees for Services Accounting-$11,140-$11,140
Office Expenses-$5,954$2,552$8,506
Conferences and Meetings-$6,737-$6,737
Other Expenses$5,514$19,529-$5,514
All Other Expenses$338-$1,296$1,634
Other Employee Benefits-$1,241-$1,241
Advertising-$18-$18
Total Functional Expenses$170,207$69,945$16,511$256,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,565
Fundraising Direct Expenses$19,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Career Fair$20,970$20,970$1,355$19,615
Annual Golf Out$36,570$9,025$18,082$-9,057
Total Events$57,540$29,995$19,437$10,558
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed at the annual board meeting.”

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

“The existence and nature of any conflict should be fully disclosed to the board of directors or executive committee before any vote or action on the matter.”

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

“The president of the foundation reviews the executive director's compensation if deemed necessary. A meeting of the executive board is called for approval of any needed changes. A vote by all voting members is required.”

Form 990, Page 6, Part VI, Line 19

“The organization will make public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
University of Wisconsin-stevens
EIN
51-0151768
Phone
7153464131
Address
2001 FOURTH AVENUE, STEVENS POINT, WI 54481

Signing Officer

Name
Rod Loucks
Title
Executive Director
Phone
7153464131
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Guay
Formed
1974
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
26

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further the study of pulp and paper science and engineering at uwsp by providing financial assistance to students, and opportunity for alumni and leaders to strengthen the pulp and paper science program, encouraging students to enroll in the program, ongoing communication with the faculty to develop curriculum and undertake new fields of instruction and furthering fundamental and applied research of importance to the pulp and paper and allied industries through special grants and fellowships.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Gifts, grants and bequests are deductible by donors within limitation of the internal revenue code. The foundation is subject to a tax on income from any unrelated business income. The foundation has not identified any unrelated business income. The foundation continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status.”

Raw XML AppendixShowing 400 of 582 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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