Civic Intelligence

Nebraska Innovation Campus Development Corporation

990 • Fiscal year 2020 • EIN 27-5334174

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileNONE
301 Canfield AdministrationLincoln, NE 68588-0433

(402) 472-2881

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$689,524

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$468,356

Up $119,172 (+34%) from 2019

Net Assets

Up

$417,110

Up $143,803 (+53%) from 2019

Liabilities

Down

$51,246

Down $24,631 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$813,340

Up $272,123 (+50%) from 2019

Expenses

Up

$669,537

Up $16,776 (+2.6%) from 2019

Net Income

Up

$143,803

Up $255,347 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $349,184Liabilities 2019: $75,877Net Assets 2019: $273,3072019Assets 2020: $468,356Liabilities 2020: $51,246Net Assets 2020: $417,1102020Assets 2021: $727,457Liabilities 2021: $44,151Net Assets 2021: $683,3062021Assets 2022: $1,518,904Liabilities 2022: $614,390Net Assets 2022: $904,5142022Assets 2023: $2,789,364Liabilities 2023: $1,786,893Net Assets 2023: $1,002,4712023Assets 2024: $5,330,100Liabilities 2024: $5,351,298Net Assets 2024: -$21,1982024Assets 2025: $4,714,829Liabilities 2025: $2,424,016Net Assets 2025: $2,290,8132025

Highlighted filing

2020

Assets$468,356
Liabilities$51,246
Net Assets$417,110
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $541,217Expenses 2019: $652,761Net Income 2019: -$111,5442019Revenue 2020: $813,340Expenses 2020: $669,537Net Income 2020: $143,8032020Revenue 2021: $932,310Expenses 2021: $666,114Net Income 2021: $266,1962021Revenue 2022: $1,171,422Expenses 2022: $938,659Net Income 2022: $232,7632022Revenue 2023: $1,320,622Expenses 2023: $1,247,460Net Income 2023: $73,1622023Revenue 2024: $2,795,045Expenses 2024: $3,818,714Net Income 2024: -$1,023,6692024Revenue 2025: $3,471,005Expenses 2025: $1,158,994Net Income 2025: $2,312,0112025

Highlighted filing

2020

Revenue$813,340
Expenses$669,537
Net Income$143,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$813,340
Mission and Program Overview

Mission

Nebraska Innovation Campus Development Corporation's mission is the development of a sustainable research campus which capitalizes on research growth and expertise of University of Nebraska - Lincoln (UNL) faculty.

THE DEVELOPMENT OF A SUSTAINABLE RESEARCH Campus which capitalizes on research growth and expertise of UNL Faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,053$420,919▲ $122,866
Accounts Receivable$45,333$45,754▲ $421
Prepaid Expenses and Deferred Charges$5,798$1,683▼ $4,115
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$349,184$468,356▲ $119,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,627$39,824▲ $11,197
Other Liabilities$47,250$11,422▼ $35,828
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,877$51,246▼ $24,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,307$417,110▲ $143,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$273,307$417,110▲ $143,803
Total Liabilities and Net Assets / Fund Balance$349,184$468,356▲ $119,172
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kate EngelSecretary$96,756$96,756

Board Members and Trustees

NameTitle
Ronald GreenChairman
Dana BradfordBoard Member
Larry MillerBoard Member
Matt WilliamsBoard Member
Michael BoehmBoard Member
Michael YanneyBoard Member
Tom HenningBoard Member
Tonn OstergardBoard Member
Hank BoundsBoard Member (thru 7/19)
Robert WilhelmBoard Memeber
Daniel DuncanExecutive Director
Stacia PalserLegal Counsel
William NunezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of NebraskaLeased Employees3835 HOLDREGE STREET, Lincoln, NE 68583$439,829
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$562,579
Change in Net Assets
$143,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$117,748-$117,748
Conferences and Meetings$32,269--$32,269
Advertising$24,570$2,046-$26,616
Office Expenses-$21,189-$21,189
Fees for Services Legal-$11,095-$11,095
Fees for Services Accounting-$5,818-$5,818
Other Expenses$2,132$1,587-$1,587
All Other Expenses-$112-$112
Total Functional Expenses$463,614$205,923$0$669,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Univ Nebraska-lincoln$11,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The sole member of the corporation is the university technology development corporation.”

Form 990, Part VI, Line 7A

“All appointments to the board of directors of nicdc are made by the board of regents of the university of nebraska.”

Form 990, Part VI, Line 7B

“Neither the board of directors or any officers of the corporation have the authority to take the following actions without prior written approval of the university technology development corporation: 1. Amend the articles of incorporation or the bylaws 2. Cause the corporation to voluntarily take any action that would cause a bankruptcy of the corporation 3. Cause an additional member to be admitted to the corporation”

Form 990, Part VI, Line 11B

“The organization provided a copy of this form 990 to all board members prior to filing.”

Form 990, Part VI, Line 12C

“Vendor payments are independently reviewed for potential conflicts of interest on a quarterly basis.”

Form 990, Part VI, Line 19

“The organization provides all governing documents, conflicts of interest policy and financial statements to the public, upon request.”

Form 990, Part VII, Section A, Line 1

“Related organization - university of nebraska”

Filing and Contact Details

Filer

Filer Name
Nebraska Innovation Campus
EIN
27-5334174
In Care Of
% CHRISTINE JACKSON
Phone
4024722881
Address
301 Canfield Administration, Lincoln, NE 68588-0433

Signing Officer

Name
William Nunez
Title
Treasurer
Phone
4024722881
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Green
Formed
2010
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0761
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEVELOPMENT OF A SUSTAINABLE RESEARCH CAMPUS WHICH CAPITALIZES ON RESEARCH GROWTH AND EXPERTISE OF UNL FACULTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0273307
IRS990/NetAssetsOrFundBalancesEOYAmt0417110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0562579
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0562579
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117748
IRS990/OccupancyGrp/TotalAmt0117748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021189
IRS990/OfficeExpensesGrp/TotalAmt021189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING & RELOCATION
IRS990/OtherExpensesGrp/Desc3USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31587
IRS990/OtherExpensesGrp/ProgramServicesAmt0404643
IRS990/OtherExpensesGrp/ProgramServicesAmt12132
IRS990/OtherExpensesGrp/TotalAmt0439829
IRS990/OtherExpensesGrp/TotalAmt18537
IRS990/OtherExpensesGrp/TotalAmt24737
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherLiabilitiesGrp/BOYAmt047250
IRS990/OtherLiabilitiesGrp/EOYAmt011422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01683
IRS990/PrincipalOfficerNm0RONALD GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652761
IRS990/PYOtherRevenueAmt0540396
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0652761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0562579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702156

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,356
Liabilities
$51,246
Net assets
$417,110
Revenue
$813,340
Expenses
$669,537
Net income
$143,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$2.42$2.29$3.47$1.16$2.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.35$0.02$2.80$3.82$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.79$1.00$1.32$1.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.61$0.90$1.17$0.94$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.68$0.93$0.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.81$0.67$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.54$0.65$0.11