Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 77.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$3,114
Up $1,976 (+174%) from 2013
Net Assets
Up$3,035
Up $2,029 (+202%) from 2013
Liabilities
Down$79
Down $53 (-40%) from 2013
Revenue And Expenses
Revenue
Up$51,075
Up $19,818 (+63%) from 2013
Expenses
Up$49,046
Up $9,954 (+25%) from 2013
Net Income
Up$2,029
Up $9,864 (+126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $51,075
Mission and Program Overview
Mission
The corporation is a supporting organization exclusively for the benefit of the university of nevada, las vegas. It is intended that the corporation will acquire, own, develop, lease, licenses, operate and manage real property to provide funds to be used for the benefit of research activities and otherwise support the university. The corporation will be governed to solely benefit the university or a university charity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPOATION WILL ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND MANAGE PROPERTY REAL, PERSONAL AND MIXED, TANGIBLE AND INTANGIBLE TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT UNLV. THE CORPORATION SHALL NEVER BE OPERATED TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN UNLV OR UNLV CHARITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BROOKS | Managing Director | FT | $39,750 | - | $39,750 |
| CHIP JOHNSON | Director | - | $0 | - | - |
| JOHN MIDBY | Chairman | - | $0 | - | - |
| KYLE NAGY | Director | - | $0 | - | - |
| BUCK WONG | Vice Chairma | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Commercial Development & Management
- EIN
- 26-2650489
- Phone
- 7028952833
- Address
- 4505 S MARYLAND PARKWAY BOX 451061, LAS VEGAS, NV 89154-1061
Signing Officer
- Name
- John Midby
- Title
- Chairman
- Phone
- 7028952833
- Signed
- 2015-03-10
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
- Preparer
- Katie Hampton
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses cell phone 547 travel 20 meetings & conference 168 insurance 4,201 dues and subscriptions 161 licenses and permits 25 moving expenses 56 total 5,178”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 132 79”
Form 990-ez, Part III
“The corporation is a supporting organization exclusively for the benefit of the university of nevada, las vegas. It is intended that the corporation will acquire, own, develop, lease, licenses, operate and manage real property to provide funds to be used for the benefit of research activities and otherwise support the university. The corporation will be governed to solely benefit the university or a university charity.”
Form 990-ez, Part III, Line 28
“The corpoation will acquire, own, develop, lease, operate and manage property real, personal and mixed, tangible and intangible to provide funds to be used for the benefit of research activities and otherwise support unlv. The corporation shall never be operated to support or benefit any organization other than unlv or unlv charity.”
Raw XML Appendix146 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RYAN HAYDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7024259096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4505 S MARYLAND PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51075 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3035 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHIP JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MIDBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE NAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BUCK WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5178 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. IT IS INTENDED THAT THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, LICENSES, OPERATE AND MANAGE REAL PROPERTY TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT THE UNIVERSITY. THE CORPORATION WILL BE GOVERNED TO SOLELY BENEFIT THE UNIVERSITY OR A UNIVERSITY CHARITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPOATION WILL ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND MANAGE PROPERTY REAL, PERSONAL AND MIXED, TANGIBLE AND INTANGIBLE TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT UNLV. THE CORPORATION SHALL NEVER BE OPERATED TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN UNLV OR UNLV CHARITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49046 |
| IRS990EZ/TotalRevenueAmt | 0 | 51075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THIS ORGANIZATION SUPPORTS THE UNIVERSITY OF NEVADA, LAS VEGAS WHICH IS PART OF THE NEVADA SYSTEM OF HIGHER EDUCATION SUPPORTED BY THE STATE OF NEVADA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 880501398 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF NEVADA LAS VEGAS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | UNIVERSITY OF NEVADA LAS VEGAS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CELL PHONE 547 TRAVEL 20 MEETINGS & CONFERENCE 168 INSURANCE 4,201 DUES AND SUBSCRIPTIONS 161 LICENSES AND PERMITS 25 MOVING EXPENSES 56 TOTAL 5,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132 79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. IT IS INTENDED THAT THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, LICENSES, OPERATE AND MANAGE REAL PROPERTY TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT THE UNIVERSITY. THE CORPORATION WILL BE GOVERNED TO SOLELY BENEFIT THE UNIVERSITY OR A UNIVERSITY CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPOATION WILL ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND MANAGE PROPERTY REAL, PERSONAL AND MIXED, TANGIBLE AND INTANGIBLE TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT UNLV. THE CORPORATION SHALL NEVER BE OPERATED TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN UNLV OR UNLV CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MIDBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7028952833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMERCIAL DEVELOPMENT & MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 262650489 |
| ReturnHeader/Filer/PhoneNum | 0 | 7028952833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4505 S MARYLAND PARKWAY BOX 451061 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 891541061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880374623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOULDSWORTH RUSSO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8675 S EASTERN AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891232839 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATIE HAMPTON |
| ReturnHeader/ReturnTs | 0 | 2015-04-07T18:38:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,114
- Liabilities
- $79
- Net assets
- $3,035
- Revenue
- $51,075
- Expenses
- $49,046
- Net income
- $2,029