Civic Intelligence

Uncw Research Foundation

990EZ • Fiscal year 2011 • EIN 26-2590097

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileUNCW.EDU/ASSOCIATEDENTITIES/UNCWRESEARCHFOUNDATIO
601 South College Road28403
Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$41,382

No earlier filing loaded for comparison.

Net Assets

$22,513

No earlier filing loaded for comparison.

Liabilities

$18,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

$114,458

No earlier filing loaded for comparison.

Expenses

$98,187

No earlier filing loaded for comparison.

Net Income

$16,271

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.

$800K$600K$400K$200K$0Assets 2011: $41,382Liabilities 2011: $18,869Net Assets 2011: $22,5132011Assets 2012: $89,104Liabilities 2012: $45,884Net Assets 2012: $43,2202012Assets 2013: $305,066Liabilities 2013: $47,128Net Assets 2013: $257,9382013Assets 2014: $377,975Liabilities 2014: $49,692Net Assets 2014: $328,2832014Assets 2015: $465,363Liabilities 2015: $16,632Net Assets 2015: $448,7312015Assets 2016: $506,189Liabilities 2016: $44,291Net Assets 2016: $461,8982016Assets 2017: $366,566Liabilities 2017: $8,445Net Assets 2017: $358,1212017Assets 2018: $435,121Liabilities 2018: $20,940Net Assets 2018: $414,1812018Assets 2019: $496,150Liabilities 2019: $3,251Net Assets 2019: $492,8992019Assets 2020: $488,085Liabilities 2020: $3,340Net Assets 2020: $484,7452020Assets 2021: $451,415Liabilities 2021: $6,818Net Assets 2021: $444,5972021Assets 2022: $518,924Liabilities 2022: $6,011Net Assets 2022: $512,9132022Assets 2023: $601,982Liabilities 2023: $6,546Net Assets 2023: $595,4362023Assets 2024: $663,031Liabilities 2024: $11,302Net Assets 2024: $651,7292024Assets 2025: $627,677Liabilities 2025: $13,098Net Assets 2025: $614,5792025

Highlighted filing

2011

Assets$41,382
Liabilities$18,869
Net Assets$22,513
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $114,458Expenses 2011: $98,187Net Income 2011: $16,2712011Revenue 2012: $132,386Expenses 2012: $111,679Net Income 2012: $20,7072012Expenses 2013: $159,2812013Revenue 2014: $419,432Expenses 2014: $349,087Net Income 2014: $70,3452014Revenue 2015: $454,506Expenses 2015: $334,058Net Income 2015: $120,4482015Revenue 2016: $335,193Expenses 2016: $322,026Net Income 2016: $13,1672016Revenue 2017: $428,629Expenses 2017: $532,406Net Income 2017: -$103,7772017Revenue 2018: $360,452Expenses 2018: $304,392Net Income 2018: $56,0602018Revenue 2019: $362,864Expenses 2019: $284,146Net Income 2019: $78,7182019Revenue 2020: $367,826Expenses 2020: $375,980Net Income 2020: -$8,1542020Revenue 2021: $390,931Expenses 2021: $431,079Net Income 2021: -$40,1482021Revenue 2022: $401,073Expenses 2022: $332,757Net Income 2022: $68,3162022Revenue 2023: $474,988Expenses 2023: $392,465Net Income 2023: $82,5232023Revenue 2024: $466,559Expenses 2024: $410,266Net Income 2024: $56,2932024Revenue 2025: $444,105Expenses 2025: $481,255Net Income 2025: -$37,1502025

Highlighted filing

2011

Revenue$114,458
Expenses$98,187
Net Income$16,271
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To pursue the development of research facilities and research projects for the university of north carolina at wilmington.

Filing and Contact Details

Filer

EIN
26-2590097
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES A MAIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT ROER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK WHITFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal092107
IRS990EZ/OtherRevenueTotal03550
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURSUE THE DEVELOPMENT OF RESEARCH FACILITIES AND RESEARCH PROJECTS FOR THE USE OF THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON.
IRS990EZ/PrintingPublicationsPostage01645
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF APPLICATIONS AND INTELLECTUAL PROPERTY FOR USE AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON, COLLABORATING WITH MOBILE EDUCATION, LLC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MARBIONC DEVELOPMENT GROUP LLC IS A SINGLE-MEMBER LLC OF THE UNCW RESEARCH FOUNDATION. ITS MISSION IS TO PURSUE ECONOMIC DEVELOPMENT OF RESEARCH DISCOVERIES, MATERIALS, COMPOUNDS AND/OR INTELLECTUAL PROPERTY, AS WELL AS CAPITAL FACILITIES FOR THE USE AND BENEFIT OF THE UNCW RESEARCH FOUNDATION AND THE UNCW THROUGH COLLABORATIVE RESEARCH RELATIONSHIPS AND/OR CONTRACTING ENTITIES FOR FACULTY START UPS, PRIVATE INDUSTRY, AND GOVERNMENT OR QUASI-GOVERNMENT INSTITUTIONS AND AGENCIES.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIVERSITY OF NORTH CAROLINA AT WILMINGTON
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 3,550.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CELLULAR EXPENSES. AMOUNT: 67,733. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,374. TOTAL TO FORM 990-EZ, LINE 16: 92,107.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DONATED SERVICES REVENUE. AMOUNT: 4,690. DESCRIPTION: DONATED SERVICES EXPENSES. AMOUNT: -4,690.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,985. END OF YEAR AMOUNT: 4,849. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,600.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 1,994. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,875.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,382
Liabilities
$18,869
Net assets
$22,513
Revenue
$114,458
Expenses
$98,187
Net income
$16,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.13$6.15$4.44$4.81$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.11$6.52$4.67$4.10$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$4.75$3.92$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$4.01$3.33$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$3.91$4.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$3.68$3.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$3.63$2.84$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.21$4.14$3.60$3.04$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.58$4.29$5.32$1.04
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.44$4.62$3.35$3.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.49$4.55$3.34$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.19$3.49$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.47$2.58$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.46$0.43$1.32$1.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.23$1.14$0.98$0.16