Civic Intelligence

Purdue Research Foundation

990 • Fiscal year 2011 • EIN 35-1052049

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 27, 2012

1281 Win Hentschel Boulevard47906-4182
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.21x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,069,362,893

Up $196,230,015 (+22%) from 2010

Net Assets

Up

$844,282,349

Up $121,908,094 (+17%) from 2010

Liabilities

Up

$225,080,544

Up $74,321,921 (+49%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,453,438

Up $12,605,973 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $873,132,878Liabilities 2010: $150,758,623Net Assets 2010: $722,374,2552010Assets 2011: $1,069,362,893Liabilities 2011: $225,080,544Net Assets 2011: $844,282,3492011Assets 2012: $1,010,013,019Liabilities 2012: $213,062,432Net Assets 2012: $796,950,5872012Assets 2013: $1,097,058,989Liabilities 2013: $238,659,957Net Assets 2013: $858,399,0322013Assets 2014: $2,817,359,885Liabilities 2014: $1,858,826,812Net Assets 2014: $958,533,0732014Assets 2015: $2,755,186,474Liabilities 2015: $1,796,793,552Net Assets 2015: $958,392,9222015Assets 2016: $2,618,189,002Liabilities 2016: $1,719,969,111Net Assets 2016: $898,219,8912016Assets 2017: $2,860,796,143Liabilities 2017: $1,866,072,486Net Assets 2017: $994,723,6572017Assets 2018: $2,972,546,979Liabilities 2018: $1,951,865,907Net Assets 2018: $1,020,681,0722018Assets 2019: $3,109,563,588Liabilities 2019: $2,066,535,928Net Assets 2019: $1,043,027,6602019Assets 2020: $3,096,906,780Liabilities 2020: $2,074,165,750Net Assets 2020: $1,022,741,0302020Assets 2021: $4,263,789,594Liabilities 2021: $2,932,813,010Net Assets 2021: $1,330,976,5842021Assets 2022: $4,144,181,780Liabilities 2022: $2,835,297,933Net Assets 2022: $1,308,883,8472022Assets 2024: $4,719,284,662Liabilities 2024: $3,356,173,021Net Assets 2024: $1,363,111,6412024

Highlighted filing

2011

Assets$1,069,362,893
Liabilities$225,080,544
Net Assets$844,282,349

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $63,847,4652010Expenses 2011: $76,453,4382011Expenses 2012: $71,926,1282012Expenses 2013: $72,316,8632013Revenue 2014: $130,069,593Expenses 2014: $84,532,555Net Income 2014: $45,537,0382014Revenue 2015: $187,888,144Expenses 2015: $149,805,823Net Income 2015: $38,082,3212015Revenue 2016: $130,747,610Expenses 2016: $111,877,784Net Income 2016: $18,869,8262016Revenue 2017: $313,161,446Expenses 2017: $124,552,563Net Income 2017: $188,608,8832017Revenue 2018: $195,009,071Expenses 2018: $133,415,241Net Income 2018: $61,593,8302018Revenue 2019: $212,466,003Expenses 2019: $138,290,498Net Income 2019: $74,175,5052019Revenue 2020: $183,185,294Expenses 2020: $153,938,530Net Income 2020: $29,246,7642020Revenue 2021: $243,924,162Expenses 2021: $138,495,804Net Income 2021: $105,428,3582021Revenue 2022: $255,699,800Expenses 2022: $157,836,051Net Income 2022: $97,863,7492022Revenue 2024: $322,760,840Expenses 2024: $335,614,829Net Income 2024: -$12,853,9892024

Highlighted filing

2011

Revenue-
Expenses$76,453,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 27, 2012
Return Version
2010v3.2
Gross Receipts
$281,085,311
Mission and Program Overview

Mission

The primary mission of Purdue Research Foundation is to advance the mission of Purdue University.

Major Activities

Activity 2
International travel grants, distinguished professor grants, and other research grants.
Activity 3
Research grants by governmental agencies and industry for basic research.
Filing and Contact Details

Filer

EIN
35-1052049
Raw XML AppendixShowing 400 of 1,204 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014009001
IRS990/AccountsPayableAccruedExpenses/EOY015820819
IRS990/AccountsReceivable/BOY015364478
IRS990/AccountsReceivable/EOY015056744
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INTERNATIONAL TRAVEL GRANTS, DISTINGUISHED PROFESSOR GRANTS, AND OTHER RESEARCH GRANTS.
IRS990/Activity2/Expense011575738
IRS990/Activity2/Grants011575738
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0RESEARCH GRANTS BY GOVERNMENTAL AGENCIES AND INDUSTRY FOR BASIC RESEARCH.
IRS990/Activity3/Expense09155348
IRS990/Activity3/Grants06419220
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE PRIMARY MISSION OF PURDUE RESEARCH FOUNDATION IS TO ADVANCE THE MISSION OF PURDUE UNIVERSITY.
IRS990/ActivityOther/Description0RENTAL INCOME IS COLLECTED FROM TENANTS LOCATED WITHIN THE PURDUE RESEARCH PARK AS WELL AS RESIDENTIAL UNITS. PURDUE RESEARCH PARK IS THE HOME OF STATE-OF-THE-ART TECHNOLOGY BUSINESS INCUBATORS.
IRS990/ActivityOther/Expense07392532
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue010127968
IRS990/AddressPrincipalOfficerUS/AddressLine101281 Win Hentschel Blvd
IRS990/AddressPrincipalOfficerUS/City0West Lafayette
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0479064182
IRS990/Advertising/ManagementAndGeneral0880412
IRS990/Advertising/ProgramServices0311478
IRS990/Advertising/Total01191890
IRS990/AllOtherContributions022724075
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0945876
IRS990/AllOtherExpenses/ProgramServices03135
IRS990/AllOtherExpenses/Total0949011
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0845063
IRS990/CompCurrentOfficersDirectors/ProgramServices0284700
IRS990/CompCurrentOfficersDirectors/Total01129763
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral064473
IRS990/ConferencesMeetings/ProgramServices09282
IRS990/ConferencesMeetings/Total073755
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10902 N CAPITAL AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111313 MERCHANTS BANK BLDG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12280 EAST 96TH STREET SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13735 S LARAMIE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14300 MAIN ST SUITE 900
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LAFAYETTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode146204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode246240
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360644
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4479021010
IRS990/ContractorCompensation/Compensation03794548
IRS990/ContractorCompensation/Compensation11892720
IRS990/ContractorCompensation/Compensation21212759
IRS990/ContractorCompensation/Compensation3504098
IRS990/ContractorCompensation/Compensation4493739
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECT FEES
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SHIEL SEXTON COMPANY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BARNES & THORNBURG
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CSO ARCHITECTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13POULOS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14STUART & BRANIGIN
IRS990/ContributionsGrantsCurrentYear022724075
IRS990/ContributionsGrantsPriorYear022253484
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY04389893
IRS990/DeferredRevenue/EOY03972523
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04131820
IRS990/DepreciationDepletion/Total04131820
IRS990/DescribedIn501C30true
IRS990/Description0AWARDS TO DEPARTMENTS FOR RESEARCH FUNDING OF PURDUE UNIVERSITY PHD CANDIDATES.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY044431571
IRS990/EscrowAccountLiability/EOY050359772
IRS990/ExcessBenefitTransaction0false
IRS990/Expense027623236
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0192327
IRS990/FeesForServicesAccounting/Total0192327
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02604856
IRS990/FeesForServicesInvstMgmntFees/Total02604856
IRS990/FeesForServicesLegal/ManagementAndGeneral0234000
IRS990/FeesForServicesLegal/ProgramServices01579806
IRS990/FeesForServicesLegal/Total01813806
IRS990/FeesForServicesLobbying/ManagementAndGeneral0367921
IRS990/FeesForServicesLobbying/Total0367921
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0882866
IRS990/FeesForServicesOther/ProgramServices0946612
IRS990/FeesForServicesOther/Total01829478
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JOHN HANAK
IRS990/Form990PartVIISectionA/NamePerson1JUDITH A HALL
IRS990/Form990PartVIISectionA/NamePerson2GREG DEASON
IRS990/Form990PartVIISectionA/NamePerson3RICHARD BUCKIUS
IRS990/Form990PartVIISectionA/NamePerson4BELINDA RACHWAL
IRS990/Form990PartVIISectionA/NamePerson5DAVID HODDE
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH B HORNETT
IRS990/Form990PartVIISectionA/NamePerson7JERRY D SEMLER
IRS990/Form990PartVIISectionA/NamePerson8STEVEN SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson9CHARLES E SCHALLIOL
IRS990/Form990PartVIISectionA/NamePerson10KEITH KRACH
IRS990/Form990PartVIISectionA/NamePerson11RANDALL J LEWIS
IRS990/Form990PartVIISectionA/NamePerson12DAVID JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13BOB F JESSE
IRS990/Form990PartVIISectionA/NamePerson14DAVID ADAMS
IRS990/Form990PartVIISectionA/NamePerson15JOHN D HARDIN
IRS990/Form990PartVIISectionA/NamePerson16BARBARA H EDMONDSON
IRS990/Form990PartVIISectionA/NamePerson17FRANCE A CORDOVA
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL J BIRCK
IRS990/Form990PartVIISectionA/NamePerson19ELIZABETH BECHDOL
IRS990/Form990PartVIISectionA/NamePerson20J TIMOTHY MCGINLEY
IRS990/Form990PartVIISectionA/NamePerson21KELVIN PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson22KAREN WHITE
IRS990/Form990PartVIISectionA/NamePerson23JOHN BRATT
IRS990/Form990PartVIISectionA/NamePerson24FOREST FARMER
IRS990/Form990PartVIISectionA/NamePerson25W JOHN HINGST
IRS990/Form990PartVIISectionA/NamePerson26WILLIAM OESTERLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation038788
IRS990/Form990PartVIISectionA/OtherCompensation132978
IRS990/Form990PartVIISectionA/OtherCompensation239282
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation430566
IRS990/Form990PartVIISectionA/OtherCompensation536693
IRS990/Form990PartVIISectionA/OtherCompensation650879
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2220605
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0148984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1105372
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2157299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4113248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5112721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6263326
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22103379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0STATEWIDE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CORPORATE SECRETARY
IRS990/Form990PartVIISectionA/Title2VP REAL ESTATE / RESEARCH PARK DEVELOPMENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT RESEARCH
IRS990/Form990PartVIISectionA/Title4ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title5ASSISTANT CORPORATE SECRETARY
IRS990/Form990PartVIISectionA/Title6SR VP & TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22ASSISTANT DIRECTOR OTC
IRS990/Form990PartVIISectionA/Title23DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title24DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title25DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title26DIRECTOR - PARTIAL YEAR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-176599
IRS990/GainOrLoss/Securities043406429
IRS990/Gaming0false
IRS990/Grants017978405
IRS990/GrantsAndSimilarAmntsCY035973363
IRS990/GrantsAndSimilarAmntsPriorYear028339814
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices035973363
IRS990/GrantsToDomesticOrgs/Total035973363
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01535531
IRS990/GrossAmountSalesAssets/Securities0225904000
IRS990/GrossReceipts0281085311
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0146688
IRS990/InformationTechnology/ProgramServices0113
IRS990/InformationTechnology/Total0146801
IRS990/Insurance/ManagementAndGeneral0237895
IRS990/Insurance/ProgramServices013212
IRS990/Insurance/Total0251107
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04656857
IRS990/Interest/Total04656857
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear057195181
IRS990/InvestmentIncome/ExclusionAmount014278454
IRS990/InvestmentIncomePriorYear035418352
IRS990/InvestmentIncome/TotalRevenueColumn013965351
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0-313103
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY0342171000
IRS990/InvestmentsOtherSecurities/EOY0488082989
IRS990/InvestmentsProgramRelated/BOY03946119
IRS990/InvestmentsProgramRelated/EOY03946119
IRS990/InvestmentsPubTradedSecurities/BOY0304666423
IRS990/InvestmentsPubTradedSecurities/EOY0363645068
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec032445313
IRS990/LandBuildingsEquipmentBasis0179183375
IRS990/LandBuildingsEquipmentBasisNet/BOY0139663639
IRS990/LandBuildingsEquipmentBasisNet/EOY0146738062
IRS990/LessCostOthBasisSalesExpenses/Other01712130
IRS990/LessCostOthBasisSalesExpenses/Securities0182497571
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,719$3,356$1,363$323$336$12.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,144$2,835$1,309$256$158$97.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,264$2,933$1,331$244$138$105
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,097$2,074$1,023$183$154$29.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,110$2,067$1,043$212$138$74.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,973$1,952$1,021$195$133$61.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,861$1,866$995$313$125$189
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,618$1,720$898$131$112$18.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,755$1,797$958$188$150$38.1
2014Detailed filing. Detailed filing data is available for this year.$2,817$1,859$959$130$84.5$45.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,097$239$858$72.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,010$213$797$71.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,069$225$844$76.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$873$151$722$63.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1B+ nonprofits