Civic Intelligence

Cornell Research Foundation Inc

EIN 16-6050703 • 501(c)2 • Ithaca, NY

Profile

The organization's mission is to foster inventiveness at cornell, protect cornell's intellectual property interests and manage those interests for the benefit of cornell, its inventors and the public.

395 Pine Tree Road Suite 310Ithaca, NY 14850

www.cctec.cornell.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

74.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-71%

Faster asset growth than 24% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$454,927

Down $1,131,148 (-71%) from 2024

Liabilities

Flat

$33,781,216

Flat from 2024

Net Assets

Down

-$33,326,289

Down $1,131,148 (-3.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $57,046,579Liabilities 2010: $64,814,517Net Assets 2010: -$7,767,9382010Assets 2011: $47,084Liabilities 2011: $33,824,002Net Assets 2011: -$33,776,9182011Assets 2012: $47,084Liabilities 2012: $33,824,002Net Assets 2012: -$33,776,9182012Assets 2013: $782,628Liabilities 2013: $33,824,002Net Assets 2013: -$33,041,3742013Assets 2014: $4,875Liabilities 2014: $33,781,216Net Assets 2014: -$33,776,3412014Assets 2015: $1,009,232Liabilities 2015: $33,781,216Net Assets 2015: -$32,771,9842015Assets 2016: $3,347,963Liabilities 2016: $34,553,143Net Assets 2016: -$31,205,1802016Assets 2017: $3,251,667Liabilities 2017: $33,781,216Net Assets 2017: -$30,529,5492017Assets 2018: $3,244,503Liabilities 2018: $33,781,216Net Assets 2018: -$30,536,7132018Assets 2019: $2,280,786Liabilities 2019: $33,781,216Net Assets 2019: -$31,500,4302019Assets 2020: $1,586,350Liabilities 2020: $33,781,216Net Assets 2020: -$32,194,8662020Assets 2021: $1,586,340Liabilities 2021: $33,781,216Net Assets 2021: -$32,194,8762021Assets 2022: $1,586,340Liabilities 2022: $33,781,216Net Assets 2022: -$32,194,8762022Assets 2023: $1,624,940Liabilities 2023: $33,781,216Net Assets 2023: -$32,156,2762023Assets 2024: $1,586,075Liabilities 2024: $33,781,216Net Assets 2024: -$32,195,1412024Assets 2025: $454,927Liabilities 2025: $33,781,216Net Assets 2025: -$33,326,2892025

Highlighted filing

2025

Assets$454,927
Liabilities$33,781,216
Net Assets-$33,326,289
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $34,218,4892010Expenses 2011: $32,919,2062011Expenses 2012: $1152012Expenses 2013: $43,0132013Revenue 2014: $441Expenses 2014: $0Net Income 2014: $4412014Revenue 2015: $0Expenses 2015: $220Net Income 2015: -$2202015Revenue 2016: $0Expenses 2016: $420Net Income 2016: -$4202016Revenue 2017: $1Expenses 2017: $228Net Income 2017: -$2272017Revenue 2018: $0Expenses 2018: $863Net Income 2018: -$8632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $419,099Net Income 2020: -$419,0992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,927
Liabilities
$33,781,216
Net assets
-$33,326,289
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$33.8$33.3$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.59$33.8$32.2$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$33.8$32.2$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$33.8$32.2$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$33.8$32.2$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.59$33.8$32.2$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.28$33.8$31.5$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$33.8$30.5$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.25$33.8$30.5$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.35$34.6$31.2$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$33.8$32.8$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$33.8$33.8$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$33.8$33.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$33.8$33.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$33.8$33.8$32.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$64.8$7.77$34.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to foster inventiveness at cornell, protect cornell's intellectual property interests and manage those interests for the benefit of cornell, its inventors and the public.

To foster inventiveness at cornell and protect and manage cornell's intellectual property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,586,075$454,927▼ $1,131,148
Total Assets$1,586,075$454,927▼ $1,131,148
Liabilities
Other Liabilities$32,835,107$32,835,107→ $0
Accounts Payable and Accrued Expenses$946,109$946,109→ $0
Total Liabilities$33,781,216$33,781,216→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,195,141$-33,326,289▼ $1,131,148
Total Net Assets Fund Balance$-32,195,141$-33,326,289▼ $1,131,148
Total Liabilities and Net Assets / Fund Balance$1,586,075$454,927▼ $1,131,148

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$454,927--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krystyn VlietChairman
Xiang LiPresident
Brian KellyVice President
John E AlexanderVice President
Patricia McclarySecretary
Carolann SaggeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cornell University$32,835,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president before it is filed and is provided to all board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 12A, Conflict of Interest Policy

“The foundation does not have a conflict of interest policy. The board members follow the cornell university conflict of interest policy as they are employees of cornell.”

Form 990, Part VI, Line 13, Whistleblower Policy

“The foundation does not have a written whistleblower policy. The officers have access to the cornell university whistleblower policy as they are employees of cornell.”

Form 990, Part VI, Line 14, Document Retention Policy

“The foundation does not have a document retention policy. The foundation staff follows the cornell university document retention policy.”

Form 990, Part VI, Line 15, Determining Compensation

“The foundation does have a process for determining compensation. Cornell university, which employs the foundation staff and president does have a process for determining compensation.”

Form 990, Part VII, Line 1A, Officers and Directors

“The board serves without compensation. The treasurer and secretary serve without compensation. They are employees of a related organization, cornell university. Their compensation and benefits from the affiliated organization exceed $100,000. The president of the foundation is also an employee of cornell university.”

Filing and Contact Details

Filer

Filer Name
Cornell Research Foundation Inc
EIN
16-6050703
Phone
6072544698
Address
395 PINE TREE ROAD SUITE 310, ITHACA, NY 14850
Doing Business As
Center for Technology Licensing

Signing Officer

Name
Alice Li
Title
President
Phone
6072544698
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Li
Formed
1932
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana Svetlichnaya
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part V Line 2A and 2B, W-3

“All officers of the foundation are treated as employees of cornell university and are included in payroll reports filed by the university. Therefore, the foundation does not file any w-2s, w-3s or federal employment tax returns.”

Raw XML Appendix350 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.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS SECTION WAS NOT COMPLETED BECAUSE THE COMPENSATION DECISIONS WERE MADE BY CORNELL UNIVERSITY, A 501 (C)(3) RELATED ORGANIZATION, NOT CORNELL RESEARCH FOUNDATION. CORNELL RESEARCH FOUNDATION DOES NOT HAVE ACCESS TO INFORMATION REGARDING CORNELL UNIVERSITY COMPENSATION DECISIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, QUESTION 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED AND IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS OF THE FOUNDATION ARE TREATED AS EMPLOYEES OF CORNELL UNIVERSITY AND ARE INCLUDED IN PAYROLL REPORTS FILED BY THE UNIVERSITY. THEREFORE, THE FOUNDATION DOES NOT FILE ANY W-2S, W-3S OR FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS FOLLOW THE CORNELL UNIVERSITY CONFLICT OF INTEREST POLICY AS THEY ARE EMPLOYEES OF CORNELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY. THE OFFICERS HAVE ACCESS TO THE CORNELL UNIVERSITY WHISTLEBLOWER POLICY AS THEY ARE EMPLOYEES OF CORNELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION DOES NOT HAVE A DOCUMENT RETENTION POLICY. THE FOUNDATION STAFF FOLLOWS THE CORNELL UNIVERSITY DOCUMENT RETENTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION DOES HAVE A PROCESS FOR DETERMINING COMPENSATION. CORNELL UNIVERSITY, WHICH EMPLOYS THE FOUNDATION STAFF AND PRESIDENT DOES HAVE A PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD SERVES WITHOUT COMPENSATION. THE TREASURER AND SECRETARY SERVE WITHOUT COMPENSATION. THEY ARE EMPLOYEES OF A RELATED ORGANIZATION, CORNELL UNIVERSITY. THEIR COMPENSATION AND BENEFITS FROM THE AFFILIATED ORGANIZATION EXCEED $100,000. THE PRESIDENT OF THE FOUNDATION IS ALSO AN EMPLOYEE OF CORNELL UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V LINE 2A AND 2B, W-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12A, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 13, WHISTLEBLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 14, DOCUMENT RETENTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15, DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, LINE 1A, OFFICERS AND DIRECTORS
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ReturnHeader/ReturnTs02025-11-12T09:44:31-06:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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