Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-2590097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$89,104
Up $47,722 (+115%) from 2011
Net Assets
Up$43,220
Up $20,707 (+92%) from 2011
Liabilities
Up$45,884
Up $27,015 (+143%) from 2011
Revenue
Up$132,386
Up $17,928 (+16%) from 2011
Expenses
Up$111,679
Up $13,492 (+14%) from 2011
Net Income
Up$20,707
Up $4,436 (+27%) from 2011
To pursue the development of research facilities and research projects for the university of north carolina at wilmington.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 1 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32933 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83147 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20707 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6673 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 132386 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 22513 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 22513 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43220 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 601 S COLLEGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 601 S COLLEGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 601 S COLLEGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 601 S COLLEGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 601 S COLLEGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 28403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 28403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 28403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 28403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 28403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES A MAIMONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT ROER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICK WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAX ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARK LANIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8449 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5957 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 102738 |
| IRS990EZ/OtherRevenueTotal | 0 | 17015 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PURSUE THE DEVELOPMENT OF RESEARCH FACILITIES AND RESEARCH PROJECTS FOR THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2268 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ECONOMIC DEVELOPMENT OF APPLICATIONS AND INTELLECTUAL PROPERTY FOR THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON, COLLABORATING WITH MOBILE EDUCATION, LLC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MARBIONC 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | UNCW ENTREPRENEURSHIP CENTER, LLC ("EC"), A SINGLE-MEMBER LLC OF UNCW RESEARCH FOUNDATION, WAS ORGANIZED AS A NORTH CAROLINA LIMITED LIABILITY COMPANY ON FEBRUARY 28, 2012, TO SERVE AS A CATALYST FOR ENTREPRENEURIAL BUSINESS GROWTH, JOBS AND INNOVATIONS IN SOUTHEASTERN NORTH CAROLINA BY LINKING EMERGING AND HIGH-GROWTH VENTURES, ENTREPRENEURS AND PARTNER ORGANIZATIONS. AS OF JUNE 30, 2012, THE EC DID NOT HAVE ANY ACTIVITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 64227 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 47452 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 115371 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18869 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 45884 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 SOUTH COLLEGE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28403 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RICK N WHITFIELD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9109623383 |
| IRS990EZ/TotalAssets/BOY | 0 | 41382 |
| IRS990EZ/TotalAssets/EOY | 0 | 89104 |
| IRS990EZ/TotalExpenses | 0 | 111679 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 111679 |
| IRS990EZ/TotalRevenue | 0 | 132386 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 561258660 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNIVERSITY OF NORTH CAROLINA AT WILMINGTON |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 3,083. DESCRIPTION: ROYALTY INCOME. AMOUNT: 13,932. TOTAL TO FORM 990-EZ, LINE 8: 17,015. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CELLULAR EXPENSES. AMOUNT: 60,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,584. TOTAL TO FORM 990-EZ, LINE 16: 102,738. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DONATED SERVICES REVENUE. AMOUNT: 4,760. DESCRIPTION: DONATED SERVICES EXPENSES. AMOUNT: -4,760. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,849. END OF YEAR AMOUNT: 2,357. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 3,600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,994. END OF YEAR AMOUNT: 1,398. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,875. END OF YEAR AMOUNT: 44,486. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AS DESCRIBED IN FORM 990-EZ, PART III, LINE 30, THE ORGANIZATION IS LAUNCHING A PROGRAM TO SERVE AS A CATALYST FOR ENTREPRENEURIAL BUSINESS GROWTH, JOBS AND INNOVATIONS IN SOUTHEASTERN NORTH CAROLINA BY LINKING EMERGING AND HIGH-GROWTH VENTURES, ENTREPRENEURS AND PARTNER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE RESEARCH FOUNDATION ADDED 3 NEW POSITIONS TO ITS BOARD STRUCTURE: 2 EX-OFFICIO (NON-VOTING) DIRECTORS AND AN EX-OFFICIO (NON-VOTING) EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990-EZ, PART V, LINE 34: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART V, LINE 33 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262590097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNCW RESEARCH FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | UNCW |
| ReturnHeader/Filer/Phone | 0 | 9109623383 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 601 SOUTH COLLEGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28403 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | CHARLES A MAIMONE |
| ReturnHeader/Officer/Phone | 0 | 9109623383 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 560571159 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERNARD ROBINSON & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 19608 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 274199608 |
| ReturnHeader/Preparer/Name | 0 | RONALD R KUYATH |
| ReturnHeader/Preparer/Phone | 0 | 3362944494 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-08T14:42:52-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.