Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1583521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DISTINGUISHED FELLOWSFOUNDATION SUPPORTS THE ACTIVITIES OF 12 ACADEMICS IN COMMERCIAL REAL ESTATE. |
| IRS990/Activity2/Expense | 0 | 19395 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2201 COOPERATIVE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERNDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20171 |
| IRS990/AllOtherContributions | 0 | 189810 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2535 |
| IRS990/AllOtherExpenses/Total | 0 | 2535 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56583 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18870 |
| IRS990/ConferencesMeetings/Total | 0 | 18870 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH - RESEARCH IS CENTERED ON HELPING DEVELOPERS, OWNERS AND OTHERS INVOLVED IN COMMERCIAL REAL ESTATE TO MEET AND EXCEED THE NEEDS AND EXPECTATIONS OF OUR COMMUNITIES, NOW AND IN THE FUTURE. IN 2011, THE FOUNDATION RELEASED 3 NEW RESEARCH PROJECTS. (MOST RESEARCH IS PROVIDED FOR FREE IN PDF FORM. PRINTED COPIES ARE AVAILABLE FOR A NOMINAL FEE.) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 175670 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CUTLIP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK WUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DWIGHT TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE LIVINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY POBUDA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY A MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS J BISACQUINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 30576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 43539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 237734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 500082 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EX-OFFICIO MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -91 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 84876 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84876 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25100 |
| IRS990/GrantsPayable/EOY | 0 | 54063 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 84876 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 84876 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 34578 |
| IRS990/GrossReceipts | 0 | 263714 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38410 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38501 |
| IRS990/InvestmentIncomePriorYear | 0 | 59052 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38501 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 795314 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 916062 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 34669 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHIRLEY MALONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1339567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1374000 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -91 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -91 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3490 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20414 |
| IRS990/OfficeExpenses/Total | 0 | 20414 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10103 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10411 |
| IRS990/OtherExpensePriorYear | 0 | 43701 |
| IRS990/OtherExpensesCurrentYear | 0 | 310380 |
| IRS990/OtherExpenses/Description | 0 | OVERHEAD |
| IRS990/OtherExpenses/Description | 1 | DISTINGUISHED FELLOW ST |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | MANUSCRIPT PRIZES |
| IRS990/OtherExpenses/Fundraising | 0 | 45077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10558 |
| IRS990/OtherExpenses/Total | 0 | 249013 |
| IRS990/OtherExpenses/Total | 1 | 10558 |
| IRS990/OtherExpenses/Total | 2 | 6990 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 7369 |
| IRS990/OtherLiabilities/EOY | 0 | 9208 |
| IRS990/OtherRevenueCurrentYear | 0 | 825 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RESEARCH DIRECTOR MEET |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 825 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 869299 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 955526 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 101961 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 126148 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 200644 |
| IRS990/ReconcilationRevenueExpenses | 0 | -166211 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -166211 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64185 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 51288 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 343373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 324067 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 189810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 117672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 204002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 231220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 93292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 835996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 36821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 34582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21870 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 172492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 36821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 34582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 172492 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.16860 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 825 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1492 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2748 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14771 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.14350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 835996 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 189810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 117672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 204002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 231220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 93292 |
| IRS990ScheduleA/Total509/Total | 0 | 835996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 229136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 162043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 246876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 267294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 117910 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1023259 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 869299 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 86227 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 955526 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 834841 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 34458 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 869299 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 793096 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 41745 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 834841 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 682476 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 110620 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 793096 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE RAISED SO THAT THE EARNINGS FROM THESE FUNDS CAN FACILITATE FUTURE RESEARCH BY THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATIONS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2011. THE ORGANIZATIONS' 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ORGANIZATIONS FILE AS TAX EXEMPT ORGANIZATIONS; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9208 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9208 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 84876 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RESEARCH |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: UPDATES ON THE RESEARCH ARE PROVIDED TO THE FOUNDATION ON SPECIFIED INTERVALS. FINAL PAYMENT OF GRANTS IS NOT MADE UNTIL RESEARCH IS COMPLETE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHIRLEY A MALONEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS J BISACQUINO |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION REIMBURSES NAIOP, INC. FOR SERVICES THAT EMPLOYEES FROM NAIOP PERFORMED FOR NAIOP RESEARCH FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF 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/Explanation | 2 | MANAGEMENT REVIEWS THE 990 BEFORE FILING. THE 990 IS MADE AVAILABLE TO TRUSTEES ONCE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH 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/Explanation | 4 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 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/Explanation | 6 | NET 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/Identifier | 0 | NAIOP RESEARCH FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES. THE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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