Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$42,554,600
Down $494,125 (-1.1%) from 2011
Net Assets
Down$42,462,838
Down $522,049 (-1.2%) from 2011
Liabilities
Up$91,762
Up $27,924 (+44%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,331,965
Down $137,299 (-9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,926,235
Mission and Program Overview
Mission
To create jobs through commercialization of research innovation. The grant program is a catalyst for technological breakthroughs developed in north carolina that have a significant potential to successfully transition into commercially viable high-growth enterprises. Nc idea bridges the funding gap between government and private equity support.
Filing and Contact Details
Filer
- EIN
- 01-0702442
Raw XML AppendixShowing 400 of 863 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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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1331965 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED AMENDMENTS TO FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH CLARIFY THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ADOPTION OF THE AMENDMENT DID NOT HAVE AN IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION OR THE RESULTS OF ITS OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SUBSUDIARY INTEREST/DIVIDENDS $43,149 + SUBSIDIARY UNREALIZED GAINS/LOSSES $267,486 = $310,635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MANAGEMENT FEES ELIMINATED IN CONSOLIDATION $99,541 + MISCELLANEOUS REVENUE NETTED WITH EXPENSE FOR AFS $10,000 = $109,541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SUBSIDIARY EXPENSES $18,813 - MISCELLANEOUS REVENUE NETTED WITH EXPENSE FOR AFS $10,000 + ROUNDING $1 = $8,813 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY FOR UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEULE D, PART X, LN 2: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XII, LN 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XII, LN 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PART XIII, LN 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3116319 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3116319 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8814 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11007 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1633 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12640 |
| IRS990ScheduleD/OtherRevenues | 0 | 310635 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 109541 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3844907 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 1 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 20239 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 8305 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 1 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 1 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 3427882 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 626861 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 20875196 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 2030138 |
| IRS990ScheduleD/OtherSecurities/BookValue | 12 | 10000000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | IDEA FUND I LP |
| IRS990ScheduleD/OtherSecurities/Description | 1 | TRIUMPHANT, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 2 | SOUTHEAST TECHINVENTURES, INC. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,554,600
- Liabilities
- $91,762
- Net assets
- $42,462,838
- Revenue
- -
- Expenses
- $1,331,965
- Net income
- -