Civic Intelligence

Nc Idea

990T • Fiscal year 2022 • EIN 01-0702442

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 18, 2023

Organization ProfileNCIDEA.ORG

View Organization Page

411 W Chapel Hill Street C2Durham, NC 27701

(919) 941-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $43,048,725Liabilities 2011: $63,838Net Assets 2011: $42,984,8872011Assets 2012: $42,554,600Liabilities 2012: $91,762Net Assets 2012: $42,462,8382012Assets 2013: $46,654,595Liabilities 2013: $134,023Net Assets 2013: $46,520,5722013Assets 2014: $52,644,402Liabilities 2014: $265,669Net Assets 2014: $52,378,7332014Assets 2015: $53,469,276Liabilities 2015: $449,189Net Assets 2015: $53,020,0872015Assets 2017: $54,361,107Liabilities 2017: $158,572Net Assets 2017: $54,202,5352017Assets 2018: $55,269,948Liabilities 2018: $90,884Net Assets 2018: $55,179,0642018Assets 2019: $53,627,716Liabilities 2019: $253,2022019Assets 2020: $50,993,839Liabilities 2020: $157,627Net Assets 2020: $50,836,2122020Assets 2021: $61,717,458Liabilities 2021: $400,897Net Assets 2021: $61,316,5612021Assets 2022: $59,546,476Liabilities 2022: $764,400Net Assets 2022: $58,782,0762022Assets 2023: $52,864,812Liabilities 2023: $1,006,5372023Assets 2024: $51,479,301Liabilities 2024: $978,888Net Assets 2024: $50,500,4132024

Latest loaded filing

2024

Assets$51,479,301
Liabilities$978,888
Net Assets$50,500,413
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,741,477Expenses 2011: $1,469,264Net Income 2011: $272,2132011Expenses 2012: $1,331,9652012Revenue 2013: $1,984,159Expenses 2013: $1,593,994Net Income 2013: $390,1652013Revenue 2014: $3,412,139Expenses 2014: $1,857,989Net Income 2014: $1,554,1502014Revenue 2015: $7,852,438Expenses 2015: $2,077,631Net Income 2015: $5,774,8072015Revenue 2017: -$141,434Expenses 2017: $2,603,744Net Income 2017: -$2,745,1782017Revenue 2018: $503,067Expenses 2018: $2,770,390Net Income 2018: -$2,267,3232018Revenue 2019: $2,010,973Expenses 2019: $3,783,384Net Income 2019: -$1,772,4112019Revenue 2020: -$1,424,982Expenses 2020: $3,837,584Net Income 2020: -$5,262,5662020Revenue 2021: $7,754,867Expenses 2021: $5,406,350Net Income 2021: $2,348,5172021Revenue 2022: $6,221,014Expenses 2022: $5,590,363Net Income 2022: $630,6512022Revenue 2023: $3,122,027Expenses 2023: $6,348,635Net Income 2023: -$3,226,6082023Revenue 2024: $2,335,957Expenses 2024: $4,460,236Net Income 2024: -$2,124,2792024

Latest loaded filing

2024

Revenue$2,335,957
Expenses$4,460,236
Net Income-$2,124,279
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 18, 2023
Return Version
2021v4.3
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

Filer Name
Nc Idea
EIN
01-0702442
Phone
9199415600
Address
411 W CHAPEL HILL STREET C2, DURHAM, NC 27701

Signing Officer

Name
Thom Ruhe
Title
President & CEO
Phone
9199415600
Signed
2023-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0593
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1002
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0593
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0593
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt01002
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1002
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02010-05-20
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0593
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0593
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE TIFF KEYSTONE FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-06-30
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0593
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0593
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02021-11-15
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt01002
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1002
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE TIFF KEYSTONE FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-06-30
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt01002
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1002
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0283
IRS990T/BooksInCareOfDetail/PersonNm0BEN REDDING
IRS990T/BooksInCareOfDetail/PhoneNum09199415600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 BLACKWELL STREET SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990T/BookValueAssetsEOYAmt059546476
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt091377
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt09390
IRS990TScheduleA/OtherIncomeAmt011737
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011737
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011737
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt011737
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02347
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0283
IRS990T/TaxLessCreditsAmt0283
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0283
IRS990T/TotalTaxComputationAmt0283
IRS990T/TotalUBTIAmt01347
IRS990T/TotalUBTIBeforeNOLSpecificAmt02347
IRS990T/TotalUBTIBeforeSection199AAmt02347
IRS990T/TotalUBTIComputedAmt02347
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOM RUHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09199415600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC IDEA
ReturnHeader/Filer/BusinessNameControlTxt0NCID
ReturnHeader/Filer/EIN0010702442
ReturnHeader/Filer/PhoneNum09199415600
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 W CHAPEL HILL STREET C2
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561750124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELOR TILLERY & ROBERTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 GLENWOOD AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09197878212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED L PILAND
ReturnHeader/ReturnTs02023-03-18T10:25:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUHE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$0.98$50.5$2.34$4.46$2.12
2023Detailed filing. Detailed filing data is available for this year.$52.9$1.01$3.12$6.35$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.76$58.8$6.22$5.59$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.40$61.3$7.75$5.41$2.35
2020Detailed filing. Detailed filing data is available for this year.$51.0$0.16$50.8$1.42$3.84$5.26
2019Detailed filing. Detailed filing data is available for this year.$53.6$0.25$2.01$3.78$1.77
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.3$0.09$55.2$0.50$2.77$2.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.4$0.16$54.2$0.14$2.60$2.75
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.45$53.0$7.85$2.08$5.77
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.6$0.27$52.4$3.41$1.86$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.13$46.5$1.98$1.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.09$42.5$1.33
2011Summary only. Only limited summary data is available for this year.$43.0$0.06$43.0$1.74$1.47$0.27