Civic Intelligence

Naiop Research Foundation Inc.

990 • Fiscal year 2012 • EIN 06-1583521

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.NAIOP.ORG/FOUNDATION
2201 Cooperative Way20171
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,619,745

Up $182,474 (+13%) from 2011

Net Assets

Up

$1,565,817

Up $191,817 (+14%) from 2011

Liabilities

Down

$53,928

Down $9,343 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$424,071

Up $28,815 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$1,619,745
Liabilities$53,928
Net Assets$1,565,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$424,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$610,960
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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IRS990/Description0RESEARCH - 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 2012, THE FOUNDATION RELEASED 10 NEW RESEARCH PROJECTS. (MOST RESEARCH IS PROVIDED FOR FREE IN PDF FORM. PRINTED COPIES ARE AVAILABLE FOR A NOMINAL FEE.)
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE RAISED SO THAT THE EARNINGS FROM THESE FUNDS CAN FACILITATE FUTURE RESEARCH BY THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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 2012. THE ORGANIZATIONS' 2009, 2010 AND 2011 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/Form990ScheduleDPartXIII/Explanation2BAD DEBT (EXPENSE) RECOVERY
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RECOVERY OF BAD DEBT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PLEDGE DISCOUNT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount026928
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts026928
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant080558
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RESEARCH
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs039700
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1144000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0205750
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1368450
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018952
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs119600
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT OF THE RELATED ORGANIZATION WITHIN PART VII, THE RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZTAIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,619,745
Liabilities
$53,928
Net assets
$1,565,817
Revenue
-
Expenses
$424,071
Net income
-
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