Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$52,644,402
Up $5,989,807 (+13%) from 2013
Net Assets
Up$52,378,733
Up $5,858,161 (+13%) from 2013
Liabilities
Up$265,669
Up $131,646 (+98%) from 2013
Revenue And Expenses
Revenue
Up$3,412,139
Up $1,427,980 (+72%) from 2013
Expenses
Up$1,857,989
Up $263,995 (+17%) from 2013
Net Income
Up$1,554,150
Up $1,163,985 (+298%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,412,139
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.
To perform certain functions of, and/or carry out certain purposes of the council for entrepreneurial development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $45,154,744 | $49,235,647 | ▲ $4,080,903 |
| Savings and Temporary Cash Investments | $1,067,145 | $2,960,516 | ▲ $1,893,371 |
| Cash and Non-Interest-Bearing Accounts | $317,798 | $340,523 | ▲ $22,725 |
| Prepaid Expenses and Deferred Charges | $51,755 | $44,435 | ▼ $7,320 |
| Other Notes and Loans Receivable, Net | $483 | $34,703 | ▲ $34,220 |
| Accounts Receivable | $9,755 | $14,628 | ▲ $4,873 |
| Land, Buildings, and Equipment, Net | $13,610 | $10,040 | ▼ $3,570 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $46,654,595 | $52,644,402 | ▲ $5,989,807 |
| Other Assets Total | $39,305 | $3,910 | ▼ $35,395 |
| Liabilities | |||
| Grants Payable | $0 | $166,667 | ▲ $166,667 |
| Accounts Payable and Accrued Expenses | $134,023 | $99,002 | ▼ $35,021 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $134,023 | $265,669 | ▲ $131,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,520,572 | $52,378,733 | ▲ $5,858,161 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $46,520,572 | $52,378,733 | ▲ $5,858,161 |
| Total Liabilities and Net Assets / Fund Balance | $46,654,595 | $52,644,402 | ▲ $5,989,807 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,560 | $39,471 | $41,031 |
| Other Land Buildings | $8,480 | $4,160 | $12,640 |
| Other Securities | $11,533,884 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lawson Rankin | Chairman |
| Douglas Ellis | Director |
| Fred Hutchinson | Director |
| Jeff Barber | Director |
| Joan Siefert Rose | Director |
| Kimberly Jenkins | Director |
| Mitch Mumma | Director |
| Randy Myer | Director |
| Rich West | Director |
| Robert Tyler | Director |
| Stephen Wiehe | Director |
| David P Rizzo | CEO |
| John W Cambier | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Idea Fund Partners LLC | Management Services | - | $664,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $99,489
- Investment Income
- $3,286,250
- Other Revenue
- $26,400
- Change in Net Assets
- $1,554,150
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,312,635
- Revenue Not Reported on Financial Statements
- $99,504
- Revenue Not Reported on Form 990
- $5,597,259
- Other Revenue Adjustments
- $99,504
- Total Revenue per Audited Statements
- $8,909,894
- Total Revenue per Form 990
- $3,412,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,103,116 |
| Grants and Similar Amounts Paid | $691,220 |
| Salaries, Compensation, and Employee Benefits | $63,653 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $654,869 | $180,413 | - | $835,282 |
| Grants to Domestic Orgs | $691,220 | - | - | $691,220 |
| Occupancy | - | $86,058 | - | $86,058 |
| Other Salaries and Wages | - | $63,653 | - | $63,653 |
| Insurance | - | $51,818 | - | $51,818 |
| Fees for Services Accounting | - | $41,206 | - | $41,206 |
| Advertising | - | $38,078 | - | $38,078 |
| Fees for Services Legal | - | $10,230 | - | $10,230 |
| Fees for Service Investment Mgmnt Fees | - | $10,204 | - | $10,204 |
| Office Expenses | - | $8,525 | - | $8,525 |
| Travel | - | $7,667 | - | $7,667 |
| Information Technology | - | $5,201 | - | $5,201 |
| Depreciation Depletion | - | $3,570 | - | $3,570 |
| Fees for Services Other | - | $1,776 | - | $1,776 |
| Conferences and Meetings | - | $1,070 | - | $1,070 |
| Other Expenses | - | $250 | $0 | $250 |
| Total Functional Expenses | $1,346,089 | $511,900 | $0 | $1,857,989 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,870,393 |
| Expenses per Audited Statements | $1,857,989 |
| Total Expenses per Form 990 | $1,857,989 |
| Expenses Not Reported on Form 990 | $12,404 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-1399587 | - | - | Technology Commercialization Assistance | $83,333 |
| 46-2470866 | - | - | Technology Commercialization Assistance | $45,000 |
| 46-2371236 | - | - | Technology Commercialization Assistance | $44,100 |
| 45-3503611 | - | - | Technology Commercialization Assistance | $36,000 |
| 46-3109350 | - | - | Technology Commercialization Assistance | $36,000 |
| 45-2420006 | - | - | Technology Commercialization Assistance | $33,500 |
| 46-4659599 | - | - | Technology Commercialization Assistance | $30,000 |
| 46-2297123 | - | - | Technology Commercialization Assistance | $27,300 |
| 47-1143980 | - | - | Technology Commercialization Assistance | $23,500 |
| 45-3555320 | - | - | Technology Commercialization Assistance | $22,400 |
| 27-5326168 | - | - | Technology Commercialization Assistance | $20,000 |
| 46-4254539 | - | - | Technology Commercialization Assistance | $17,750 |
| 46-3985734 | - | - | Technology Commercialization Assistance | $16,150 |
| 27-5231293 | - | - | Technology Commercialization Assistance | $15,750 |
| 45-4948765 | - | - | Technology Commercialization Assistance | $15,500 |
| 45-3812979 | - | - | Technology Commercialization Assistance | $12,500 |
| 45-5032143 | - | - | Technology Commercialization Assistance | $9,600 |
| 46-2997253 | - | - | Technology Commercialization Assistance | $8,500 |
| 56-2118436 | - | - | Technology Commercialization Assistance | $8,200 |
| 46-1790664 | - | - | Technology Commercialization Assistance | $7,980 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Rizzo | CEO | See Part V | No | - |
| Fred Hutchinson | Director | See Part V | No | - |
| Idea Fund I Lp | Partner | See Part V | No | - |
| Idea Fund Ii Lp | Partner | See Part V | No | - |
| John Cambier | Cfo, Secretary, Treasurer | See Part V | No | - |
| Lawson Rankin | Director | See Part V | No | - |
| Mitch Mumma | Director | See Part V | No | - |
| Randy Myer | Director | See Part V | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Officer business relationships: officers david rizzo, ceo, and john cambier, cfo, are also partners in idea fund partners llc.”
Form 990, Part VI, Section A, Line 3
“Delegation of control of management duties: nc idea contracted with idea fund partners to provide management services. The nc idea board of directors retains full oversight and control.”
Form 990, Part VI, Section B, Line 11
“Form 990 review process: form 990 is reviewed by the cfo before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Monitoring conflicts of interest: compliance with the conflict of interest policy is enforced by an annual review with each director by the cfo.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation: compensation is continuously reviewed. The deliberations and decisions are documented by the board.”
Form 990, Part VI, Section C, Line 19
“Making documents available to the public: the organization's governing documents, conflicy of interest policy, and financial statements are retained in the office of the cfo. These documents are available to the public during normal business hours and by request.”
Filing and Contact Details
Filer
- EIN
- 01-0702442
- In Care Of
- % JOHN CAMBIER
- Phone
- 9199415600
Signing Officer
- Name
- John Cambier
- Title
- Chief Financial Officer
- Phone
- 9199415600
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Cambier
- Formed
- 2003
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Ronald A Batchelor
- Phone
- 9199415600
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“DESCRIPTION OF ORGANIZATION MISSION: TO PERFORM CERTAIN FUNCTIONS OF, AND/OR CARRY OUT CERTAIN PURPOSES OF THE COUNCIL FOR ENTREPRENEURIAL DEVELOPMENT, A NORTH CAROLINA NONPROFIT CORPORATION ("ced") AS FOLLOWS: A) TO SUPPORT RESEARCH, EDUCATION AND PROGRAMS IN A VARIETY OF TECHNOLOGICAL FIELDS; B) TO COOPERATE AND COLLABORATE WITH UNIVERSITIES, OTHER PUBLIC SECTOR INSTITUTIONS, AND PRIVATE SECTOR INSTITUTIONS AND ORGANIZATIONS TO PROMOTE ECONOMIC DEVELOPMENT IN NORTH CAROLINA THROUGH THE FORMATION, ATTRACTION, GROWTH AND RETENTION OF COMPANIES UTILIZING A VARIETY OF TECHNOLOGIES IN NORTH CAROLINA; C) TO ESTABLISH AND MAINTAIN EFFECTIVE WORKING RELATIONS WITH INDUSTRY TO FACILITATE THE DEVELOPMENT OF A VARIETY OF TECHNOLOGIES FOR THE MUTUAL BENEFIT AND SUPPORT OF INDUSTRY AND ECONOMIC DEVELOPMENT; AND D) TO PROMOTE THE DEVELOPMENT OF ENTREPRENEURIAL MANAGEMENT RESOURCES IN COOPERATION WITH NORTH CAROLINA'S UNIVERSITIES AND OTHER PUBLIC SERVICE AND PRIVATE ORGANIZATIONS THROUGH EDUCATIONAL PROGRAMS, INTERNSHIPS, ETC.”
Form 990, Part XII, Line 2C
“Oversight of audit process: the responsibility for oversight of the audit of the financial statements and the selection of an independent accountant have not changed from the prior year.”
Schedule R, Part I & Part II, Col B
“Related organizations primary activity part i, line 1, col. B: primary activity - gen. Partner for mcnc enterprise fund, lp part ii, line 1, col. B: primary activity - stimulate creation and growth of impact companies”
Financial Statement Notes
Schedule D, Part X, Ln 2
“Liability for uncertain tax positions: the organization is exempt from federal and state income taxes on related income under internal revenue code 501(a) as an organization described in section 501(c)(3) and similar state statutes. Accordingly, no provision for income taxes has been made. Management of the organization does not believe the consolidated financial statements include any uncertain tax positions. Tax years ended june 30, 2011 through june 30, 2014 remain open for examiniation by taxing authorities as of the date of this report.”
Schedule D, Part XI, Ln 2D
“Reconciliation of revenue: subsidiary interest/dividends $39,695 + subsidiary realized & unrealized gains/losses $1,253,553 = $1,293,248”
Schedule D, Part XI, Ln 4B
“Reconciliation of revenue: management fees eliminated in consolidation $99,504”
Schedule D, Part XII, Ln 2D
“Reconciliation of expenses: subsidiary expenses $12,404”
Raw XML AppendixShowing 400 of 927 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM CERTAIN FUNCTIONS OF, AND/OR CARRY OUT CERTAIN PURPOSES OF THE COUNCIL FOR ENTREPRENEURIAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CAMBIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199415600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 334 BLACKWELL STREET SUITE B015 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 664750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 334 BLACKWELL STREET SUITE B-015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 27701 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | IDEA FUND PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 691220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3286250 |
| IRS990/CYOtherExpensesAmt | 0 | 1103116 |
| IRS990/CYOtherRevenueAmt | 0 | 26400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1554150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63653 |
| IRS990/CYTotalExpensesAmt | 0 | 1857989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3412139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3570 |
| IRS990/Desc | 0 | NC IDEA AIDED IN THE FORMATION, FINANCING, AND GROWTH OF EARLY-STAGE TECHNOLOGY COMPANIES THROUGH MENTORING, OUTREACH ACTIVITIES, AND TECHNOLOGY COMMERCIALIZATION GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1346089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10230 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 180413 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 654869 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 835282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1776 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH MUMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN SIEFERT ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWSON RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN WIEHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID P RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN W CAMBIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 299552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 185172 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 709102 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2235577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 691220 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 166667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 691220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 691220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 709102 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2235577 |
| IRS990/GrossReceiptsAmt | 0 | 3412139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51818 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45154744 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49235647 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53671 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46520572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52378733 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2914071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2944679 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 30608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -54600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4304011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44435 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CAMBIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 415078 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1860611 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1178916 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1593994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1984159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1554150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1067145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2960516 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561399587 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 83333 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | COUNCIL FOR ENTREPRENEURIAL DEVELOPMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 83333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1857989 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4304011 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12640 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1293248 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 99504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7609162 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 375774 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 7940 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 208 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 4210428 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,644,402
- Liabilities
- $265,669
- Net assets
- $52,378,733
- Revenue
- $3,412,139
- Expenses
- $1,857,989
- Net income
- $1,554,150