Civic Intelligence

Naiop Research Foundation Inc.

990 • Fiscal year 2011 • EIN 06-1583521

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

2201 Cooperative Way20171
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,437,271

Up $90,335 (+6.7%) from 2010

Net Assets

Up

$1,374,000

Up $34,433 (+2.6%) from 2010

Liabilities

Up

$63,271

Up $55,902 (+759%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$395,256

Up $275,167 (+229%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,346,936Liabilities 2010: $7,369Net Assets 2010: $1,339,5672010Assets 2011: $1,437,271Liabilities 2011: $63,271Net Assets 2011: $1,374,0002011Assets 2012: $1,619,745Liabilities 2012: $53,928Net Assets 2012: $1,565,8172012Assets 2013: $1,721,391Liabilities 2013: $51,418Net Assets 2013: $1,669,9732013Assets 2014: $1,784,670Liabilities 2014: $45,012Net Assets 2014: $1,739,6582014Assets 2015: $2,116,541Liabilities 2015: $254,150Net Assets 2015: $1,862,3912015Assets 2016: $2,097,571Liabilities 2016: $33,051Net Assets 2016: $2,064,5202016Assets 2017: $2,361,583Liabilities 2017: $36,551Net Assets 2017: $2,325,0322017Assets 2018: $2,350,910Liabilities 2018: $54,489Net Assets 2018: $2,296,4212018Assets 2019: $2,771,067Liabilities 2019: $105,336Net Assets 2019: $2,665,7312019Assets 2020: $3,199,132Liabilities 2020: $40,751Net Assets 2020: $3,158,3812020Assets 2021: $3,745,572Liabilities 2021: $145,866Net Assets 2021: $3,599,7062021Assets 2022: $3,532,992Liabilities 2022: $133,874Net Assets 2022: $3,399,1182022Assets 2023: $3,999,968Liabilities 2023: $145,639Net Assets 2023: $3,854,3292023Assets 2024: $4,724,701Liabilities 2024: $448,519Net Assets 2024: $4,276,1822024

Highlighted filing

2011

Assets$1,437,271
Liabilities$63,271
Net Assets$1,374,000

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $120,0892010Expenses 2011: $395,2562011Expenses 2012: $424,0712012Revenue 2013: $450,354Expenses 2013: $401,269Net Income 2013: $49,0852013Revenue 2014: $242,952Expenses 2014: $197,161Net Income 2014: $45,7912014Revenue 2015: $397,132Expenses 2015: $226,484Net Income 2015: $170,6482015Revenue 2016: $382,548Expenses 2016: $221,923Net Income 2016: $160,6252016Revenue 2017: $374,304Expenses 2017: $219,424Net Income 2017: $154,8802017Revenue 2018: $385,821Expenses 2018: $276,617Net Income 2018: $109,2042018Revenue 2019: $415,380Expenses 2019: $332,685Net Income 2019: $82,6952019Revenue 2020: $498,327Expenses 2020: $195,484Net Income 2020: $302,8432020Revenue 2021: $636,478Expenses 2021: $294,208Net Income 2021: $342,2702021Revenue 2022: $635,832Expenses 2022: $294,681Net Income 2022: $341,1512022Revenue 2023: $499,953Expenses 2023: $369,763Net Income 2023: $130,1902023Revenue 2024: $740,289Expenses 2024: $406,564Net Income 2024: $333,7252024

Highlighted filing

2011

Revenue-
Expenses$395,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$263,714
Mission and Program Overview

Mission

The naiop research foundation fosters building better communities through practical research and education that advances the quality and makes evident the benefits of commercial real estate ownership and development.

Major Activities

Activity 2
Distinguished fellowsfoundation supports the activities of 12 academics in commercial real estate.
Filing and Contact Details

Filer

EIN
06-1583521
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1355050
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018432
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs119600
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHIRLEY A MALONEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS J BISACQUINO
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1543621
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION REIMBURSES NAIOP, INC. FOR SERVICES THAT EMPLOYEES FROM NAIOP PERFORMED FOR NAIOP RESEARCH FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1IF AN EXECUTIVE COMMITTEE IS NEEDED TO EXERCISE SOME OR ALL OF THE FOUNDATION BOARD'S POWERS BETWEEN FOUNDATION BOARD MEETINGS (EXCEPT POWERS SPECIFICALLY RESERVED TO THE FOUNDATION BOARD BY LAW, THE FOUNDATION'S CERTIFICATE OF INCORPORATION, OR BY THESE BYLAWS), THE FOUNDATION BOARD, BY VOTE OF A MAJORITY OF ITS TOTAL MEMBERSHIP, MAY APPOINT NOT LESS THAN THREE TRUSTEES TO COMPRISE THE EXECUTIVE COMMITTEE AND DEFINE ITS POWERS AND RESPONSIBILITIES. IN THE ABSENCE OF A LIMITING FOUNDATION BOARD RESOLUTION, BETWEEN FOUNDATION BOARD MEETINGS THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL OF THE FOUNDATION BOARD'S AUTHORITY PERMITTED BY LAW AND THESE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT REVIEWS THE 990 BEFORE FILING. THE 990 IS MADE AVAILABLE TO TRUSTEES ONCE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH TRUSTEE SHALL (I) FULLY DISCLOSE ANY AND ALL ACTUAL AND APPARENT CONFLICTS OF INTEREST (INCLUDING, WITHOUT LIMITATION, MATERIAL FINANCIAL, FAMILY, OR ORGANIZATIONAL INTERESTS) THE TRUSTEE MAY HAVE IN REGARD TO MATTERS COMING BEFORE THE FOUNDATION BOARD OR OTHERWISE MATERIALLY AFFECTING THE CORPORATION'S ASSETS OR AFFAIRS, (II) PROVIDE SUCH RELATED INFORMATION AS THE FOUNDATION BOARD REQUIRES TO EVALUATE THE CONFLICT AND TAKE PERTINENT ACTION, (III) BE DISQUALIFIED FROM VOTING (AND PARTICIPATING IN DISCUSSIONS, IF SO REQUESTED BY THE FOUNDATION BOARD) ON ANY PROPOSED ACTION OR REMEDY FOR THE TRUSTEE'S CONFLICT(S) OF INTEREST, AND (IV) ABIDE BY ALL LAWS, BYLAWS, AND RULES AND DECISIONS PERTAINING TO CONFLICTS ADOPTED BY THE FOUNDATION BOARD. HOWEVER, UNLESS A TRUSTEE IS DISQUALIFIED BY LAW, BYLAW OR FOUNDATION BOARD RESOLUTION, OR DISQUALIFIES HIMSELF OR HERSELF FROM VOTING ON A PARTICULAR MATTER, EACH TRUSTEE ATTENDING A MEETING IS ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE FOUNDATION BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING OFFICERS AND DIRECTORS SERVED ON RELATED ENTITIES. THE AVERAGE HOURS PER WEEK ARE DEVOTED TO EACH ENTITY: LAWRENCE A. POBUDA NAIOP, INC. - 2 HOURS NAIOP RESEARCH FOUNDATION - 1 HOUR DOUGLAS HOWE NAIOP, INC. - 1 HOUR NAIOP RESEARCH FOUNDATION - 1 HOUR DWIGHT TAYLOR NAIOP, INC. - 1 HOUR NAIOP RESEARCH FOUNDATION - 1 HOUR THOMAS J. BISQCQUINO NAIOP, INC. - 40 HOURS NAIOP RESEARCH FOUNDATION - 1 HOUR SHIRLEY A. MALONEY NAIOP, INC. - 40 HOURS NAIOP RESEARCH FOUNDATION - 4 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -5,569. DONATED SERVICES AND USE OF FACILITIES: 196,213. BAD DEBT (EXPENSE) RECOVERY 10,000. TOTAL TO FORM 990, PART XI, LINE 5: 200,644.
IRS990ScheduleO/GeneralExplanation/Identifier0NAIOP RESEARCH FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES. THE
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.45$4.28$0.74$0.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$0.50$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$0.64$0.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$0.64$0.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.50$0.20$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.67$0.42$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.39$0.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.33$0.37$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$0.38$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.86$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.74$0.24$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.45$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.37$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.12
Peer Organizations

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