Civic Intelligence

Cubrc Inc.

990 • Fiscal year 2010 • EIN 22-2505934

Dec 26, 2009 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.CUBRC.ORG

View Organization Page

PO Box 40014225
Siviq Scores

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

Liabilities / Assets

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$8,642,137

No earlier filing loaded for comparison.

Net Assets

$3,876,320

No earlier filing loaded for comparison.

Liabilities

$4,765,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,696,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $8,642,137Liabilities 2010: $4,765,817Net Assets 2010: $3,876,3202010Assets 2011: $8,591,726Liabilities 2011: $4,219,523Net Assets 2011: $4,372,2032011Assets 2012: $13,920,794Liabilities 2012: $7,908,815Net Assets 2012: $6,011,9792012Assets 2013: $13,693,399Liabilities 2013: $6,278,368Net Assets 2013: $7,415,0312013Assets 2014: $15,613,415Liabilities 2014: $7,359,271Net Assets 2014: $8,254,1442014Assets 2015: $16,730,436Liabilities 2015: $7,423,873Net Assets 2015: $9,306,5632015Assets 2016: $16,730,436Liabilities 2016: $7,423,873Net Assets 2016: $9,306,5632016Assets 2017: $17,960,818Liabilities 2017: $9,018,408Net Assets 2017: $8,942,4102017Assets 2018: $15,659,990Liabilities 2018: $6,508,001Net Assets 2018: $9,151,9892018Assets 2019: $18,716,665Liabilities 2019: $9,257,519Net Assets 2019: $9,459,1462019Assets 2020: $23,715,137Liabilities 2020: $12,118,743Net Assets 2020: $11,596,3942020Assets 2021: $23,743,726Liabilities 2021: $10,129,931Net Assets 2021: $13,613,7952021Assets 2022: $41,006,150Liabilities 2022: $26,735,478Net Assets 2022: $14,270,6722022Assets 2023: $47,697,162Liabilities 2023: $30,830,169Net Assets 2023: $16,866,9932023Assets 2024: $49,780,535Liabilities 2024: $32,484,792Net Assets 2024: $17,295,7432024

Highlighted filing

2010

Assets$8,642,137
Liabilities$4,765,817
Net Assets$3,876,320
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $30,696,7542010Expenses 2011: $29,644,9082011Expenses 2012: $39,244,4062012Revenue 2013: $49,511,301Expenses 2013: $48,316,422Net Income 2013: $1,194,8792013Revenue 2014: $41,856,256Expenses 2014: $41,103,798Net Income 2014: $752,4582014Revenue 2015: $49,646,505Expenses 2015: $48,272,080Net Income 2015: $1,374,4252015Revenue 2016: $49,646,505Expenses 2016: $48,272,080Net Income 2016: $1,374,4252016Revenue 2017: $47,055,597Expenses 2017: $46,952,511Net Income 2017: $103,0862017Revenue 2018: $46,121,347Expenses 2018: $45,545,455Net Income 2018: $575,8922018Revenue 2019: $44,179,519Expenses 2019: $43,910,969Net Income 2019: $268,5502019Revenue 2020: $47,149,634Expenses 2020: $46,292,270Net Income 2020: $857,3642020Revenue 2021: $56,858,662Expenses 2021: $54,832,814Net Income 2021: $2,025,8482021Revenue 2022: $49,624,474Expenses 2022: $49,122,759Net Income 2022: $501,7152022Revenue 2023: $60,261,329Expenses 2023: $57,610,410Net Income 2023: $2,650,9192023Revenue 2024: $57,021,409Expenses 2024: $56,539,340Net Income 2024: $482,0692024

Highlighted filing

2010

Revenue-
Expenses$30,696,754
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 26, 2009 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$30,456,002
Mission and Program Overview

Mission

The professionals at cubrc apply innovative research, rigorous testing and robust engineering to deliver cutting edge science and technology solutions allied to best-in-class business practices. We provide quality, responsiveness and customer satisfaction.

Major Activities

Activity 2
Scientific research and technical services object: report results upon completion of grant/contract (information exploitation research)
Activity 3
Scientific research and technical services object: report results upon completion of grant/contract (chemical/biological/medical defense research)
Filing and Contact Details

Filer

EIN
22-2505934
Raw XML AppendixShowing 400 of 553 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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IRS990ScheduleD/OtherLiabilities/Amount0650000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherSecurities/BookValue02863608
IRS990ScheduleD/OtherSecurities/Description0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal030456002
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses030696754
IRS990ScheduleD/TotalExpensesPerForm990030696754
IRS990ScheduleD/TotalOfAmounts0650000
IRS990ScheduleD/TotalOfBookValueLandBuildings0245892
IRS990ScheduleD/TotalOfBookValueSecurities02863608
IRS990ScheduleD/TotalRevenue030456002
IRS990ScheduleD/TotalRevenuePerForm990030456002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030696754
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt030456002
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction086403
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FREDERICK G ATTEA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ATTORNEY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY HAS TWO MEMBERS, THE RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AND UB FOUNDATION INCUBATOR, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TWO MEMBERS APPOINT REPRESENTATIVES TO THE BOARD OF DIRECTORS - 5 BY RF OF SUNY, 3 BY UB FOUNDATION INC., AND 3 INDEPENDENTS ARE APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE TWO MEMBERS AS THE TWO MEMBERS EACH APPOINT THE REPRESENTATIVES OF THE TWO MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO UNFORESEEN TIMING ISSUES THE FORM 990 WAS NOT ABLE TO BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE EXTENDED DUE DATE OF THE RETURN. FURTHERMORE, AFTER FILING THE FORM 990 A DRAFT WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND AN AMENDED RETURN MAY BE FILED PROVIDED THERE ARE ANY CONCERNS OR CHANGES THAT WOULD MAKE THE ORIGINAL FILING MORE ACCURATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS PART OF ITS CODE OF BUSINESS POLICY. THIS POLICY IS SIGNED BY EACH EMPLOYEE UPON EMPLOYMENT WITH CUBRC. THE POLICY STATES THAT IF THERE ARE ANY QUESTIONS OR INSTANCES OF SUSPECTED/ANTICIPATED CONFLICT, IT IS THE EMPLOYEE'S RESPONSIBILITY TO BRING IT TO THE ATTENTION OF THE EXECUTIVES OF THE ORGANIZATION, OR IF IT INVOLVES THE EXECUTIVES, TO THE BOARD OF DIRECTORS FOR DISCUSSION. THE BOARD REGULARLY INQUIRED ABOUT ANY CONFLICTS AND RESOLUTIONS OF SUCH.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION WILL MAKE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DR. ASHOK KAVEESHWAR - 7540 PEPPERELL DRIVE, BETHESDA, MD 20817. DR. JAMES WEYHENMEYER - 35 STATE STREET, ALBANY, NY 12207.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A COMMITTEE WHICH IS RESPONSIBLE FOR OVERSEEING THE COMPANY'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES AND BEING WELL INFORMED ABOUT FINANCIAL OPERATIONS, REPORTING, INTERNAL CONTROL SYSTEMS, COMPLIANCE AND RELATED MATTERS. THE COMMITTEE ALSO HAS RESPONSIBILITY FOR SELECTING AND RETAINING , AND TERMINATING WHEN APPROPRIATE, THE INDEPENDENT AUDITOR, AND DETERMINING THE COMPENSATION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,642,137
Liabilities
$4,765,817
Net assets
$3,876,320
Revenue
-
Expenses
$30,696,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$32.5$17.3$57.0$56.5$0.48
2023Detailed filing. Detailed filing data is available for this year.$47.7$30.8$16.9$60.3$57.6$2.65
2022Detailed filing. Detailed filing data is available for this year.$41.0$26.7$14.3$49.6$49.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$23.7$10.1$13.6$56.9$54.8$2.03
2020Detailed filing. Detailed filing data is available for this year.$23.7$12.1$11.6$47.1$46.3$0.86
2019Detailed filing. Detailed filing data is available for this year.$18.7$9.26$9.46$44.2$43.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$15.7$6.51$9.15$46.1$45.5$0.58
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.02$8.94$47.1$47.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.7$7.42$9.31$49.6$48.3$1.37
2015Summary only. Only limited summary data is available for this year.$16.7$7.42$9.31$49.6$48.3$1.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$7.36$8.25$41.9$41.1$0.75
2013Detailed filing. Detailed filing data is available for this year.$13.7$6.28$7.42$49.5$48.3$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.91$6.01$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.22$4.37$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.77$3.88$30.7