Civic Intelligence

Cuventures Inc.

990 • Fiscal year 2022 • EIN 85-1566395

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CUW.EDU
12800 N Lake Shore DriveMequon, WI 53097

(262) 243-5700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$303,458

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 134.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$667,900

No earlier filing loaded for comparison.

Net Assets

$667,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

$225,900

No earlier filing loaded for comparison.

Expenses

$119,172

No earlier filing loaded for comparison.

Net Income

$106,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $667,900Liabilities 2022: $0Net Assets 2022: $667,9002022Assets 2023: $1,694,138Liabilities 2023: $1,033,531Net Assets 2023: $660,6072023Assets 2024: $1,621,929Liabilities 2024: $1,109,343Net Assets 2024: $512,5862024

Highlighted filing

2022

Assets$667,900
Liabilities$0
Net Assets$667,900
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $225,900Expenses 2022: $119,172Net Income 2022: $106,7282022Revenue 2023: $424,301Expenses 2023: $455,226Net Income 2023: -$30,9252023Revenue 2024: $162,258Expenses 2024: $605,506Net Income 2024: -$443,2482024

Highlighted filing

2022

Revenue$225,900
Expenses$119,172
Net Income$106,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$225,900
Mission and Program Overview

Mission

Cuventures is organized, and will at all times be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of concordia university wisconsin foundation, inc. (ein: 39-6077337)

Exclusively for the benefit of, to perform the functions of, or to carry out the purposes of cuwf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,172$610,700▲ $49,528
Investments Other Securities-$57,200-
Total Assets$561,172$667,900▲ $106,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,172$667,900▲ $106,728
Total Net Assets Fund Balance$561,172$667,900▲ $106,728
Total Liabilities and Net Assets / Fund Balance$561,172$667,900▲ $106,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$57,200--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
William CarioInterim President
Daniel SemVP Director
Mark PolzinSecretary
Allen ProchnowTreasurer, VP, and COO
Roy PetersonVP Advancement, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$217,900
Program Service Revenue
$0
Investment Income
$8,000
Other Revenue
$0
Change in Net Assets
$106,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,200
Salaries, Compensation, and Employee Benefits$40,572
Other Expenses$21,400
Total Fundraising Expense$21,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,200--$57,200
Other Salaries and Wages$24,572$16,000-$40,572
Other Expenses--$21,400$21,400
Total Functional Expenses$81,772$16,000$21,400$119,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concordia University IncMequon, WI501(c)(3)Support$57,200
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
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
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 7B

“Cuventures is directly controlled by cuwf. As such, it is required to take various items to the cuwf board for approval.”

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

“Form 990 was reviewed by the executive vice president / chief operating officer and forwarded to the organization's audit committee for review. The audit committee is made up of board members of the university and of the cuwf. After review by the committee and follow-up of any questions or concerns, the form 990 and related schedules are filed with the irs. The audit committee reports the results of its review to the board of regents and the cuwf board.”

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

“Each year, all board members and key officers are required to sign and date a conflict of interest statement, disclosing any conflicts and properly abstaining from any votes that may relate to the conflict.”

Form 990, Part VI, Section B, Line 15

“There are no paid officer or key employee positions in this organization. As such, no reviews, etc. Are needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request to the cui president or the office of the executive vice president / chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Cuventures Inc
EIN
85-1566395
Phone
2622435700
Address
12800 N LAKE SHORE DRIVE, MEQUON, WI 53097

Signing Officer

Name
Roy Peterson
Title
CFO
Phone
2622435700
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Peterson
Formed
2020
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the university, the foundation and cuventures are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, concordia university, inc., cuwf, and cuventures are not subject to federal incomes taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purpose (unrelated trade or business activities). The university, foundation, and cuventures are also exempt from state income taxes.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/Desc0OPERATIONALIZE ACADEMIC RESEARCH AND SCIENTIFIC DISCOVERIES (34% OF TIME AND 34% OF RESOURCES) - CUVENTURES WILL HELP COORDINATE AND TRANSLATE ACADEMIC RESEARCH AND SCIENTIFIC DISCOVERIES INTO PRODUCTS AND PROCESSES THAT ARE USEFUL FOR THE BETTERMENT OF HUMANITY, WITH AN EMPHASIS ON INNOVATIONS THAT ADDRESS UNMET MEDICAL AND HEALTHCARE NEEDS FOR THE GENERAL PUBLIC. THIS ACTIVITY WILL BE OVERSEEN BY THE BOARD OF DIRECTORS AND UNDERTAKEN BY A COMBINATION OF OFFICERS, DIRECTORS, VOLUNTEERS, AND EMPLOYEES FROM CUVENTURES, THE SUPPORTED ORGANIZATION, AND CONCORDIA UNIVERSITY. THIS ACTIVITY SUPPORTS CUVENTURES CHARITABLE AND SCIENTIFIC EXEMPT PURPOSES BY FURTHERING SCIENTIFIC KNOWLEDGE AND HELPING DEVELOP PRODUCTS AND PROCESSES THAT SERVE THE GREATER PUBLIC GOOD, INCLUDING IMPROVING HUMAN HEALTH THROUGH INNOVATIVE, INTERDISCIPLINARY BIOMEDICAL DISCOVERIES.EDUCATION AND MENTORING (33% OF TIME AND 33% OF RESOURCES) - CUVENTURES WILL PROVIDE MENTORING AND EDUCATIONAL PROGRAMS ON ENTREPRENEURSHIP, IN PARTNERSHIP WITH CONCORDIA UNIVERSITY, WITH A FOCUS ON THE STUDENTS AND FACULTY OF CONCORDIA UNIVERSITY. THESE MENTORING AND EDUCATIONAL PROGRAMS WILL HELP TEACH STUDENTS, FACULTY, AND OTHERS ABOUT ENTREPRENEURSHIP AND HOW TO TRANSLATE ACADEMIC RESEARCH AND SCIENTIFIC DISCOVERIES INTO PRODUCTS AND PROCESSES THAT BETTER HUMANITY, SUCH AS BIOMEDICAL DISCOVERIES THAT IMPROVE MEDICAL AND HEALTHCARE OUTCOMES FOR THE GENERAL PUBLIC. THIS ACTIVITY WILL BE OVERSEEN BY THE BOARD OF DIRECTORS AND UNDERTAKEN BY A COMBINATION OF OFFICERS, DIRECTORS, VOLUNTEERS, AND EMPLOYEES FROM CU VENTURES, THE SUPPORTED ORGANIZATION, AND CONCORDIA UNIVERSITY. THIS ACTIVITY SUPPORTS CU VENTURES' EDUCATIONAL AND SCIENTIFIC EXEMPT PURPOSES BY FURTHERINGPRACTICAL KNOWLEDGE HOW TO OPERATIONALIZE SCIENTIFIC DISCOVERIES AND ENGAGE IN ENTREPRENEURSHIP AMONG FACULTY AND STUDENTS AT CONCORDIA UNIVERSITY.BUSINESS INCUBATOR ACTIVITIES (33% OF TIME AND 33% OF RESOURCES) - CUVENTURES WILL PROVIDE SEED FUNDING AND OTHER TYPES OF ASSISTANCE TO CERTAIN ENTREPRENEURS WITH A FOCUS ON ASSISTING WITH THE COMMERCIALIZATION OF ACADEMIC DISCOVERIES AND SCIENTIFIC RESEARCH FROM STUDENTS AND FACULTY OF CONCORDIA UNIVERSITY. THIS ACTIVITY MAY INCLUDE THE PROVISION OF EQUITY INVESTMENTS, LOW-INTEREST LOANS, FACILITIES, EQUIPMENT, AND ADMINISTRATIVE SERVICES,TO NEW AND EMERGING BUSINESSES. IN ADDITION TO FURTHERING AND ENHANCING THE EDUCATION OF CONCORDIA UNIVERSITY STUDENTS IN ENTREPRENEURSHIP AND SUPPORTING THE SCIENTIFIC RESEARCH OF CONCORDIA UNIVERSITY FACULTY, THIS ACTIVITY WILL FOSTER ECONOMIC DEVELOPMENT IN THE MILWAUKEE AREA. PORTIONS OF MILWAUKEE HAVE LONG BEEN AN ECONOMICALLY DEPRESSED AND BLIGHTED AREA WITH POVERTY RATES THAT ARE APPROXIMATELY TWICE THE NATIONAL AVERAGE.SUBSTANTIALLY HIGHER POVERTY RATES ARE OBSERVED IN THE AREA AMONG THE AREA'S AFRICAN-AMERICAN, HISPANIC, AND OTHER MINORITY COMMUNITIES. THIS BUSINESS INCUBATOR ACTIVITY WILL BE OVERSEEN BY THE BOARD OF DIRECTORS AND UNDERTAKEN BY A COMBINATION OF OFFICERS, DIRECTORS, VOLUNTEERS, AND EMPLOYEES FROM CUVENTURES, THE SUPPORTED ORGANIZATION, AND CONCORDIA UNIVERSITY. THIS BUSINESS INCUBATOR ACTIVITY SUPPORTS CUVENTURE'S EDUCATIONAL AND SCIENTIFICMISSION BY ASSISTING WITH THE TEACHING OF ENTREPRENEURSHIP AND SCIENTIFIC RESEARCH SKILLS TO CONCORDIA UNIVERSITY STUDENTS AND FACULTY IN A PRACTICAL, HANDS-ON MANNER THAT IS NOT POSSIBLE WITHOUT REAL WORLD EXPERIENCE AND SUPPORTS CU VENTURE'S CHARITABLE MISSION BY SUPPORTING ECONOMIC DEVELOPMENT IN DEPRESSED AND BLIGHTED AREAS.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE UNIVERSITY, THE FOUNDATION AND CUVENTURES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, CONCORDIA UNIVERSITY, INC., CUWF, AND CUVENTURES ARE NOT SUBJECT TO FEDERAL INCOMES TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSE (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE UNIVERSITY, FOUNDATION, AND CUVENTURES ARE ALSO EXEMPT FROM STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt057200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FUNDS GIVEN TO RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCORDIA UNIVERSITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390833608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012800 N LAKE SHORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEQUON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053097
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3161555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0194459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt355795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM CARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLEN PROCHNOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL SEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROY PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER, VP, AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP ADVANCEMENT, CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2217782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3217350
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONCORDIA UNIVERSITY INC. DETERMINES COMPENSATION USING INDUSTRY STANDARDS, WAICU ORGANIZATIONAL DATA, CUS ORGANIZATIONAL DATA, AND OTHER VARIOUS DATA RESOURCES. FINAL AMOUNTS ARE APPROVED BY THE CONCORDIA UNIVERISTY INC. BOARD OF REGENTS ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUVENTURES IS DIRECTLY CONTROLLED BY CUWF. AS SUCH, IT IS REQUIRED TO TAKE VARIOUS ITEMS TO THE CUWF BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE EXECUTIVE VICE PRESIDENT / CHIEF OPERATING OFFICER AND FORWARDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE IS MADE UP OF BOARD MEMBERS OF THE UNIVERSITY AND OF THE CUWF. AFTER REVIEW BY THE COMMITTEE AND FOLLOW-UP OF ANY QUESTIONS OR CONCERNS, THE FORM 990 AND RELATED SCHEDULES ARE FILED WITH THE IRS. THE AUDIT COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF REGENTS AND THE CUWF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED TO SIGN AND DATE A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CONFLICTS AND PROPERLY ABSTAINING FROM ANY VOTES THAT MAY RELATE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICER OR KEY EMPLOYEE POSITIONS IN THIS ORGANIZATION. AS SUCH, NO REVIEWS, ETC. ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CUI PRESIDENT OR THE OFFICE OF THE EXECUTIVE VICE PRESIDENT / CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONCORDIA UNIVERSITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONCORDIA UNIVERSITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONCORDIA UNIVERSITY WISCONSIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390833608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396077337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012800 N LAKE SHORE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112800 N LAKE SHORE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEQUON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEQUON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153097
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561172
IRS990/TotalAssetsEOYAmt0667900
IRS990/TotalAssetsGrp/BOYAmt0561172
IRS990/TotalAssetsGrp/EOYAmt0667900
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0217900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,900
Liabilities
$0
Net assets
$667,900
Revenue
$225,900
Expenses
$119,172
Net income
$106,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.11$0.51$0.16$0.61$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.03$0.66$0.42$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.12$0.11