Civic Intelligence

Nebraska Innovation Campus Development Corporation

990 • Fiscal year 2021 • EIN 27-5334174

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$522,914

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$727,457

Up $259,101 (+55%) from 2020

Net Assets

Up

$683,306

Up $266,196 (+64%) from 2020

Liabilities

Down

$44,151

Down $7,095 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$932,310

Up $118,970 (+15%) from 2020

Expenses

Down

$666,114

Down $3,423 (-0.5%) from 2020

Net Income

Up

$266,196

Up $122,393 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$727,457
Liabilities$44,151
Net Assets$683,306
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$932,310
Expenses$666,114
Net Income$266,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$932,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,919$673,494▲ $252,575
Accounts Receivable$45,754$47,182▲ $1,428
Prepaid Expenses and Deferred Charges$1,683$6,781▲ $5,098
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$468,356$727,457▲ $259,101
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,824$37,150▼ $2,674
Other Liabilities$11,422$6,993▼ $4,429
Deferred Revenue$0$8▲ $8
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,246$44,151▼ $7,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,110$683,306▲ $266,196
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$417,110$683,306▲ $266,196
Total Liabilities and Net Assets / Fund Balance$468,356$727,457▲ $259,101
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-SecretaryFT$96,149$96,149

Board Members and Trustees

NameTitle
-Chairman
-Board Member
-Executive Director
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of NebraskaLeased Employees3835 HOLDREGE STREET, Lincoln, NE 68583-0742$416,763
Revenue and Support

Revenue Composition

Contributions and Grants
$370,000
Program Service Revenue
$0
Investment Income
$978
Other Revenue
$561,332
Change in Net Assets
$266,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,114
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-$126,019-$126,019
Advertising$30,010--$30,010
Conferences and Meetings$15,550--$15,550
Office Expenses-$10,835-$10,835
Fees for Services Accounting-$5,181-$5,181
Other Expenses$262$3,018-$3,280
All Other Expenses$0$929$0$929
Information Technology-$360-$360
Total Functional Expenses$462,585$203,529$0$666,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 University of Nebraska Board of Regents$6,993
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 Classes of members or stockholders

“The sole member is the University Technology Development Corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“All appointments to the Board of Directors of Nebraska Innovation Campus Development Corporation (NICDC) are made by the University of Nebraska Board of Regents.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following actions need the consent of the University Technology Development Corporation: 1. Amend the articles of incorporation or the bylaws 2. Cause the corporation to voluntarily take an 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 Review of form 990 by governing body

“The organization provided a copy of this Form 990 to all members before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Nebraska Innovation Campus Development Corporation
EIN
27-5334174
Phone
4024722881
Address
301 CANFIELD ADMINISTRATION, Lincoln, NE 68588-0433

Signing Officer

Name
Mary LaGrange
Title
Interim Vice Chancellor
Signed
2022-04-25

Organization Details

Formed
2010
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
6
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Nebraska 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0417110
IRS990/NetAssetsOrFundBalancesEOYAmt0683306
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0561332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0561332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0683306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126019
IRS990/OccupancyGrp/TotalAmt0126019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010835
IRS990/OfficeExpensesGrp/TotalAmt010835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Leased Employees
IRS990/OtherExpensesGrp/Desc1Contractual Services
IRS990/OtherExpensesGrp/Desc2Membership & Subscriptions
IRS990/OtherExpensesGrp/Desc3Recruiting & Relocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33018
IRS990/OtherExpensesGrp/ProgramServicesAmt0416763
IRS990/OtherExpensesGrp/ProgramServicesAmt1262
IRS990/OtherExpensesGrp/TotalAmt0453003
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt27947
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OtherLiabilitiesGrp/BOYAmt011422
IRS990/OtherLiabilitiesGrp/EOYAmt06993
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06781
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronald Green
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0669537
IRS990/PYOtherRevenueAmt0562579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0669537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0370000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0561332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - SPONSORSHIP INCOME, COLUMN A - 0.0, COLUMN B - 13357.0, COLUMN C - 2404.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 15761.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 766.0, COLUMN B - 1216.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1982.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02609797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017743
IRS990ScheduleA/PublicSupportCY170Pct00.3634
IRS990ScheduleA/PublicSupportPY170Pct00.4580
IRS990ScheduleA/PublicSupportTotal170Amt01499599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499599
IRS990ScheduleA/TotalSupportAmt04127139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITY OF NEBRASKA BOARD OF REGENTS
IRS990ScheduleD/TotalLiabilityAmt06993
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,457
Liabilities
$44,151
Net assets
$683,306
Revenue
$932,310
Expenses
$666,114
Net income
$266,196
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
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.93$0.67$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits