Civic Intelligence

The University of Memphis Research Found

EIN 20-5400381 • 501(c)3 • Memphis, TN

Profile

To develop and administer sponsored research and other sponsored projects conducted by the faculty and staff of the univ of memphis. In addition, the foundation may seek and hold patents and copyrights, negotiate and administer licenses and collect and distribute royalties on behalf of the university.

365 Fogelman Dr 303Memphis, TN 38152-3115

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$715,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,970,367

Up $143,225 (+3.0%) from 2023

Liabilities

Down

$752,143

Down $460,037 (-38%) from 2023

Net Assets

Up

$4,218,224

Up $603,262 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$1,260,057

Down $833,403 (-40%) from 2023

Expenses

Down

$1,087,447

Down $811,721 (-43%) from 2023

Net Income

Down

$172,610

Down $21,682 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,497,902Liabilities 2011: $2,711,842Net Assets 2011: $786,0602011Assets 2012: $4,606,379Liabilities 2012: $864,903Net Assets 2012: $3,741,4762012Assets 2013: $3,954,089Liabilities 2013: $910,547Net Assets 2013: $3,043,5422013Assets 2014: $6,175,449Liabilities 2014: $979,737Net Assets 2014: $5,195,7122014Assets 2015: $6,045,131Liabilities 2015: $1,745,513Net Assets 2015: $4,299,6182015Assets 2016: $4,824,978Liabilities 2016: $1,484,801Net Assets 2016: $3,340,1772016Assets 2017: $2,791,169Liabilities 2017: $930,523Net Assets 2017: $1,860,6462017Assets 2018: $2,044,328Liabilities 2018: $367,593Net Assets 2018: $1,676,7352018Assets 2019: $2,648,336Liabilities 2019: $741,570Net Assets 2019: $1,906,7662019Assets 2020: $3,377,064Liabilities 2020: $990,848Net Assets 2020: $2,386,2162020Assets 2021: $4,107,100Liabilities 2021: $888,775Net Assets 2021: $3,218,3252021Assets 2022: $4,297,067Liabilities 2022: $978,976Net Assets 2022: $3,318,0912022Assets 2023: $4,827,142Liabilities 2023: $1,212,180Net Assets 2023: $3,614,9622023Assets 2025: $4,970,367Liabilities 2025: $752,143Net Assets 2025: $4,218,2242025

Highlighted filing

2025

Assets$4,970,367
Liabilities$752,143
Net Assets$4,218,224
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,453,010Expenses 2011: $2,270,993Net Income 2011: $182,0172011Revenue 2012: $2,658,461Expenses 2012: $1,995,696Net Income 2012: $662,7652012Expenses 2013: $3,021,5432013Revenue 2014: $5,783,583Expenses 2014: $3,615,440Net Income 2014: $2,168,1432014Revenue 2015: $2,449,681Expenses 2015: $3,345,775Net Income 2015: -$896,0942015Revenue 2016: $3,264,685Expenses 2016: $4,224,126Net Income 2016: -$959,4412016Revenue 2017: $894,922Expenses 2017: $2,374,453Net Income 2017: -$1,479,5312017Revenue 2018: $2,877,763Expenses 2018: $2,917,885Net Income 2018: -$40,1222018Revenue 2019: $413,732Expenses 2019: $587,071Net Income 2019: -$173,3392019Revenue 2020: $1,239,594Expenses 2020: $1,068,181Net Income 2020: $171,4132020Revenue 2021: $721,919Expenses 2021: $752,314Net Income 2021: -$30,3952021Revenue 2022: $1,236,519Expenses 2022: $956,762Net Income 2022: $279,7572022Revenue 2023: $2,093,460Expenses 2023: $1,899,168Net Income 2023: $194,2922023Revenue 2025: $1,260,057Expenses 2025: $1,087,447Net Income 2025: $172,6102025

Highlighted filing

2025

Revenue$1,260,057
Expenses$1,087,447
Net Income$172,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,970,367
Liabilities
$752,143
Net assets
$4,218,224
Revenue
$1,260,057
Expenses
$1,087,447
Net income
$172,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.75$4.22$1.26$1.09$0.17
2023Summary only. Only limited summary data is available for this year.$4.83$1.21$3.61$2.09$1.90$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.98$3.32$1.24$0.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.89$3.22$0.72$0.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.99$2.39$1.24$1.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.74$1.91$0.41$0.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.37$1.68$2.88$2.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.93$1.86$0.89$2.37$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.48$3.34$3.26$4.22$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.05$1.75$4.30$2.45$3.35$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.98$5.20$5.78$3.62$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.91$3.04$3.02
2012Summary only. Only limited summary data is available for this year.$4.61$0.86$3.74$2.66$2.00$0.66
2011Summary only. Only limited summary data is available for this year.$3.50$2.71$0.79$2.45$2.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$1,260,057
Mission and Program Overview

Mission

To encourage, promote and aid the fulfillment of education, research and service functions of the university of memphis (u of m) and to encourage, promote and aid the transfer of technology generated in the course of research by u of m faculty, staff and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$941,514$1,150,419▲ $208,905
Investments Other Securities$959,395$1,020,756▲ $61,361
Intangible Assets$532,463$512,410▼ $20,053
Cash and Non-Interest-Bearing Accounts$792,545$430,121▼ $362,424
Other Notes and Loans Receivable, Net$225,000$150,000▼ $75,000
Land, Buildings, and Equipment, Net$154,325$125,834▼ $28,491
Accounts Receivable$212,151$99,156▼ $112,995
Total Assets$5,035,494$4,970,367▼ $65,127
Other Assets Total$1,218,101$1,481,671▲ $263,570
Liabilities
Deferred Revenue$529,195$363,839▼ $165,356
Grants Payable$289,623$349,596▲ $59,973
Other Liabilities$543,507$30,272▼ $513,235
Accounts Payable and Accrued Expenses$10,709$8,436▼ $2,273
Total Liabilities$1,373,034$752,143▼ $620,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,377,372$4,001,789▲ $624,417
Net Assets With Donor Restrictions$285,088$216,435▼ $68,653
Total Net Assets Fund Balance$3,662,460$4,218,224▲ $555,764
Total Liabilities and Net Assets / Fund Balance$5,035,494$4,970,367▼ $65,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,834$47,339$173,173
Other Assets Org$31,004--
Other Securities$1,020,756--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Cody BehlesDirector$135,110$135,110
Firouzeh SabriDirector$107,588$107,588
Gary EmmertDirector$93,180$93,180

Board Members and Trustees

NameTitle
Bill HardgraveChairman
Anna McquistonDirector
Anthony YoungDirector
Erika DillardDirector
Jan BoutenDirector
Lakita CavinDirector
Rene BustamanteDirector
Richard BloomerDirector
Tim WhitehornDirector
Jasbir DhaliwalExecutive Director
Brad PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,299
Program Service Revenue
$157,937
Investment Income
$107,230
Other Revenue
$41,591
All Other Contributions
$933,510
Change in Net Assets
$172,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property4$19,789Costs to Register
Total Noncash Contributions4$19,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,746
Revenue Not Reported on Financial Statements
$2,311
Revenue Not Reported on Form 990
$385,465
Total Revenue per Audited Statements
$1,643,211
Total Revenue per Form 990
$1,260,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,733--$81,733
Information Technology-$23,947-$23,947
Fees for Services Accounting-$19,600-$19,600
Royalties-$16,061-$16,061
Insurance-$7,386-$7,386
Interest-$1,549-$1,549
Other Expenses$930,204$1,050-$1,050
Total Functional Expenses$1,011,937$75,510$0$1,087,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,447
Total Expenses per Audited Statements$1,087,447
Total Expenses per Form 990$1,087,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$30,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president of the university shall serve as chair of the board of directors of the research foundation at all times, and he or his designee shall preside over all meetings of the board of directors. The university president appoints university directors.”

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

“The form 990 is reviewed by the executive director and the accountant of the umrf. It is available upon request to all board members.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored with a disclosure form completed annually by members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The University of Memphis Research
EIN
20-5400381
Phone
9016781596
Address
365 FOGELMAN DR 303, MEMPHIS, TN 38152-3115

Signing Officer

Name
Jasbir Dhaliwal
Title
Executive Director
Phone
9016781596
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasbir Dhaliwal
Formed
2006
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Michael Kennedy
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in equity investment in subsidiary 356,971.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in equity investment in subsidiary 356,971.”

Raw XML AppendixShowing 400 of 659 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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IRS990/ActivityOrMissionDesc0TO ENCOURAGE, PROMOTE AND AID THE FULFILLMENT OF EDUCATION, RESEARCH AND SERVICE FUNCTIONS OF THE UNIVERSITY OF MEMPHIS (U OF M) AND TO ENCOURAGE, PROMOTE AND AID THE TRANSFER OF TECHNOLOGY GENERATED IN THE COURSE OF RESEARCH BY U OF M FACULTY, STAFF AND STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10328850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13715600
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04795
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt0349596
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07386
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IRS990/IntangibleAssetsGrp/EOYAmt0512410
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IRS990/MissionDesc0TO ENCOURAGE, PROMOTE AND AID THE FULFILLMENT OF EDUCATION, RESEARCH AND SERVICE FUNCTIONS OF THE UNIVERSITY OF MEMPHIS (U OF M) AND TO ENCOURAGE, PROMOTE AND AID THE TRANSFER OF TECHNOLOGY GENERATED IN THE COURSE OF RESEARCH BY U OF M FACULTY, STAFF AND STUDENTS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03662460
IRS990/NetAssetsOrFundBalancesEOYAmt04218224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03377372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04001789
IRS990/NoncashContributionsAmt019789
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0356971
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECTS
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt0930204
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IRS990/OtherExpensesGrp/TotalAmt15917
IRS990/OtherExpensesGrp/TotalAmt21050
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150419
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01876405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08238
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828808
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08028722
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INTEREST IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0356971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01020756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0385465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02311
IRS990ScheduleD/RevenueSubtotalAmt01257746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN EQUITY INVESTMENT IN SUBSIDIARY 356,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt030272
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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