Civic Intelligence

University City Science Center

990 • Fiscal year 2012 • EIN 23-1645908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.SCIENCECENTER.ORG

View Organization Page

3711 Market Street 8th Floor19104
Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets85th percentile

Assets

Down

$87,172,164

Down $6,018,528 (-6.5%) from 2011

Net Assets

Up

$14,717,753

Up $398,855 (+2.8%) from 2011

Liabilities

Down

$72,454,411

Down $6,417,383 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,222,112

Down $433,289 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2010: $97,999,897Liabilities 2010: $79,911,667Net Assets 2010: $18,088,2302010Assets 2011: $93,190,692Liabilities 2011: $78,871,794Net Assets 2011: $14,318,8982011Assets 2012: $87,172,164Liabilities 2012: $72,454,411Net Assets 2012: $14,717,7532012Assets 2013: $85,899,930Liabilities 2013: $73,047,995Net Assets 2013: $12,851,9352013Assets 2014: $84,453,970Liabilities 2014: $71,388,570Net Assets 2014: $13,065,4002014Assets 2015: $86,869,382Liabilities 2015: $65,852,235Net Assets 2015: $21,017,1472015Assets 2016: $88,627,776Liabilities 2016: $67,396,604Net Assets 2016: $21,231,1722016Assets 2017: $85,155,120Liabilities 2017: $65,428,467Net Assets 2017: $19,726,6532017Assets 2018: $97,026,058Liabilities 2018: $55,614,812Net Assets 2018: $41,411,2462018Assets 2019: $92,889,219Liabilities 2019: $53,392,134Net Assets 2019: $39,497,0852019Assets 2020: $94,661,430Liabilities 2020: $54,381,825Net Assets 2020: $40,279,6052020Assets 2021: $110,800,620Liabilities 2021: $27,763,416Net Assets 2021: $83,037,2042021Assets 2022: $129,314,989Liabilities 2022: $32,448,702Net Assets 2022: $96,866,2872022Assets 2023: $134,478,155Liabilities 2023: $30,685,503Net Assets 2023: $103,792,6522023Assets 2024: $136,212,671Liabilities 2024: $29,262,735Net Assets 2024: $106,949,9362024

Highlighted filing

2012

Assets$87,172,164
Liabilities$72,454,411
Net Assets$14,717,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $22,992,6172010Expenses 2011: $21,655,4012011Expenses 2012: $21,222,1122012Revenue 2013: $20,036,065Expenses 2013: $21,753,184Net Income 2013: -$1,717,1192013Revenue 2014: $23,808,353Expenses 2014: $23,305,556Net Income 2014: $502,7972014Revenue 2015: $35,174,039Expenses 2015: $26,653,861Net Income 2015: $8,520,1782015Revenue 2016: $23,817,801Expenses 2016: $24,374,609Net Income 2016: -$556,8082016Revenue 2017: $24,542,257Expenses 2017: $23,727,975Net Income 2017: $814,2822017Revenue 2018: $46,498,949Expenses 2018: $27,638,947Net Income 2018: $18,860,0022018Revenue 2019: $19,428,364Expenses 2019: $21,934,107Net Income 2019: -$2,505,7432019Revenue 2020: $21,686,205Expenses 2020: $21,474,227Net Income 2020: $211,9782020Revenue 2021: $66,305,846Expenses 2021: $20,502,413Net Income 2021: $45,803,4332021Revenue 2022: $32,276,432Expenses 2022: $20,040,847Net Income 2022: $12,235,5852022Revenue 2023: $18,691,804Expenses 2023: $21,224,969Net Income 2023: -$2,533,1652023Revenue 2024: $20,808,685Expenses 2024: $23,504,982Net Income 2024: -$2,696,2972024

Highlighted filing

2012

Revenue-
Expenses$21,222,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$25,846,496
Mission and Program Overview

Mission

To accelerate commercialization of the region's most promising science and technology innovations, thereby promoting technology-based economic development, collaboration, education and the continuing redevelopment of the science center campus in university city.

Major Activities

Activity 2
See detail schedule o narrative
Activity 3
See detail schedule o narrative
Filing and Contact Details

Filer

EIN
23-1645908
Raw XML AppendixShowing 400 of 1,130 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/ActivityOrMissionDescription0TO ACCELERATE TECHNOLOGY COMMERCIALIZATION IN THE GREATER PHILADELPHIA REGION.
IRS990/ActivityOther/Description0SCIENCE AND TECHNOLOGY-IN EARLY 2009 THE SCIENCE CENTER LAUNCHED THE NATION'S FIRST MULTI-INSTITUTIONAL PROOF-OF-CONCEPT PROGRAM TO FUND AND PROMOTE THE DEVELOPMENT AND COMMERCIALIZATION OF EARLY-STAGE LIFE SCIENCE TECHNOLOGIES AT ACADEMIC RESEARCH INSTITUTIONS. THIS PROGRAM - NAMED 'QED', AFTER THE LATIN PHRASE QUOD ERAT DEMONSTRANDUM ('PROVEN AS DEMONSTRATED') - PROVIDES FUNDING AND BUSINESS DEVELOPMENT SUPPORT FOR ACADEMIC RESEARCHERS THROUGHOUT GREATER PHILADELPHIA BY SUPPORTING EARLY-STAGE LIFE SCIENCE R&D WITH HIGH COMMERCIAL POTENTIAL. AS ANGEL INVESTORS, VENTURE CAPITALISTS, AND ESTABLISHED COMPANIES INCREASINGLY INVEST IN LATER-STAGE ENTERPRISES, FINDING EARLY-STAGE FUNDING TO ACCELERATE INNOVATION HAS BECOME MORE DIFFICULT. QED ASSISTS PROMISING RESEARCHERS TO BRIDGE THE GAP - OFTEN REFERRED TO AS THE 'VALLEY OF DEATH'- BETWEEN PUBLICLY-FUNDED LABORATORY RESEARCH AND PRIVATELY-FUNDED TECHNOLOGY COMMERCIALIZATION AND PRODUCT DEVELOPMENT. QED LEVERAGES THE SCIENCE CENTER'S RELATIONSHIPS WITH UNIVERSITIES, GOVERNMENT AGENCIES, AND PUBLIC AND PRIVATE COMPANIES, DRIVING TECHNOLOGY TRANSFER AND NEW BUSINESS FORMATION, ADVANCING ENTREPRENEURSHIP, AND ENCOURAGING INNOVATION, COMPETITIVENESS, AND KNOWLEDGE-BASE RETENTION AND EXPANSION. THE PROGRAM'S KEY GOAL IS TO MARSHAL EXISTING REGIONAL RESOURCES TO SUBSTANTIALLY REDUCE INVESTMENT RISK IN EARLY-STAGE LIFE SCIENCE R&D PROJECTS, PREPARING THEM FOR ESTABLISHED LIFE SCIENCE COMPANIES AND PRIVATE INVESTORS, WITHOUT ADDING TO THE PROLIFERATION OF SUB-SCALE, UNDERCAPITALIZED VENTURES ALREADY IN THE MARKET. BY ENGAGING THE REGION'S ACADEMIC INSTITUTIONS, RESEARCH SCIENTISTS, ENTREPRENEURS, INVESTORS, AND INDUSTRY STAKEHOLDERS IN EARLY-STAGE COMMERCIALIZATION, THE SCIENCE CENTER WILL ULTIMATELY INCREASE THE PACE AND VALUE OF TECHNOLOGY TRANSFER IN THE REGION. QED GOES BEYOND A TYPICAL GAP FUND IN TWO PRIMARY RESPECTS THAT CAN BE APPLIED TO ANY RESEARCH AREA. FIRST, IT ADDS COMMERCIAL GUIDANCE AS A CRITICAL, EARLY COMPONENT. THIS GUIDANCE TAKES THE FORM OF BUSINESS ADVISORS, SPECIALIST CONSULTANTS (E.G. PATENT LAWYERS, REGULATORY EXPERTS, AND MEDICAL REIMBURSEMENT CONSULTANTS), TECHNICAL AND CLINICAL REVIEW OF TECHNOLOGY BY OUTSIDE REVIEWERS, AND MARKET-BASED SCREENING AND SELECTION. SECOND, IT PROMOTES COMPETITIVE PARTICIPATION BY A LARGE NUMBER OF REGIONAL RESEARCH INSTITUTIONS, INCORPORATING TRANSPARENT PROCESSES AND IDENTIFYING PROJECTS WITH THE GREATEST COMMERCIAL POTENTIAL. CURRENTLY, A TOTAL OF 22 RESEARCH INSTITUTIONS IN PENNSYLVANIA, NEW JERSEY AND DELAWARE PARTICIPATE IN THE PROGRAM. PROJECTS ARE REVIEWED, PRIORITIZED, AND RECOMMENDED FOR FUNDING BY A SELECTION TEAM COMPRISED EXCLUSIVELY OF PROFESSIONALS WHO WORK IN VENTURE CAPITAL AND INDUSTRY, REPRESENTING NUMEROUS REGIONAL AND NATIONAL FIRMS AND COMPANIES. PARTICIPATING ACADEMIC INSTITUTIONS, INVESTORS, AND COMPANIES ARE LISTED AT HTTP://SCIENCECENTER.ORG/PROGRAMS/QED. EACH PROJECT SELECTED FOR FUNDING RECEIVES UP TO $200,000 OVER 12 MONTHS, WITH HALF OF THE FUNDING PROVIDED BY THE SCIENCE CENTER AND THE OTHER HALF BY THE SCIENTIST'S HOST INSTITUTION. CONTINUED FUNDING DURING THE PROJECT IMPLEMENTATION PHASE IS CONDITIONAL UPON SATISFYING THE OBJECTIVES OUTLINED IN THE R&D PLAN, ACCORDING TO MILESTONES AND SCHEDULE. THE QED STAFF MEETS REGULARLY WITH THE PROJECT TEAMS, AND THE INVESTIGATORS PROVIDE PERIODIC PROGRESS UPDATES ON RESEARCH AND COMMERCIALIZATION ACTIVITIES. DURING THIS PHASE, THE QED STAFF ALSO ASSISTS WITH THE IDENTIFICATION AND PURSUIT OF APPROPRIATE SOURCES OF FOLLOW-ON FUNDING FOR SUCCESSFUL PROJECTS THAT EXIT THE PROGRAM. IN 2012, FOR THE FIRST TIME, THE QED TEAM EXPLORED WHETHER THE QED PROCESS COULD BE USED TO MINE THE REGION'S EXPERTISE IN SCIENCE AND TECHNOLOGY RESEARCH FOR OPPORTUNITIES IN SPECIFIC SECTORS. BY FOCUSING THE SCOPE OF THE SOLICITATION, QED COULD SERVE AS A TOOL FOR EFFECTIVELY AND EFFICIENTLY IDENTIFYING, SCREENING, AND DEVELOPING TECHNOLOGIES IN A PARTICULAR FOCUS AREA WITH HIGH COMM
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2692559
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27337964
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2830680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29169600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30168833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3155875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
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IRS990/Form990PartVIISectionA/Title0PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER - CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER - PRIOR CHAIR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER - VICE CHAIRM
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER - VICE CHAIR
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26VP OF ACCOUNTING, TREASURER
IRS990/Form990PartVIISectionA/Title27VP & GENERAL COUNSEL, SECRETARY
IRS990/Form990PartVIISectionA/Title28SENIOR VP REAL ESTATE
IRS990/Form990PartVIISectionA/Title29VP MARKETING & COMMUNICATI
IRS990/Form990PartVIISectionA/Title30VP OF SCIENCE & TECH
IRS990/Form990PartVIISectionA/Title31CORPORATE CONTROLLER
IRS990/Form990PartVIISectionA/Title32SENIOR PROPERTY MANAGER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,172,164
Liabilities
$72,454,411
Net assets
$14,717,753
Revenue
-
Expenses
$21,222,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$29.3$107$20.8$23.5$2.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$30.7$104$18.7$21.2$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$32.4$96.9$32.3$20.0$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$27.8$83.0$66.3$20.5$45.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$54.4$40.3$21.7$21.5$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$53.4$39.5$19.4$21.9$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$55.6$41.4$46.5$27.6$18.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$65.4$19.7$24.5$23.7$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$67.4$21.2$23.8$24.4$0.56
2015Detailed filing. Detailed filing data is available for this year.$86.9$65.9$21.0$35.2$26.7$8.52
2014Detailed filing. Detailed filing data is available for this year.$84.5$71.4$13.1$23.8$23.3$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$73.0$12.9$20.0$21.8$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$72.5$14.7$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$78.9$14.3$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.0$79.9$18.1$23.0