Civic Intelligence

Gear Research Institute

990 • Fiscal year 2013 • EIN 36-3203075

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 10, 2014

Organization Profilewww.gearresearch.org
2013 SANDY DRIVE No 20016803
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,090,820

No earlier filing loaded for comparison.

Net Assets

$327,042

No earlier filing loaded for comparison.

Liabilities

$763,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$804,778

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,090,820Liabilities 2013: $763,778Net Assets 2013: $327,0422013Assets 2014: $796,987Liabilities 2014: $439,637Net Assets 2014: $357,3502014Assets 2015: $651,215Liabilities 2015: $301,896Net Assets 2015: $349,3192015Assets 2016: $523,950Liabilities 2016: $172,235Net Assets 2016: $351,7152016Assets 2017: $932,491Liabilities 2017: $560,529Net Assets 2017: $371,9622017Assets 2018: $964,560Liabilities 2018: $636,162Net Assets 2018: $328,3982018Assets 2019: $1,503,368Liabilities 2019: $1,158,034Net Assets 2019: $345,3342019Assets 2020: $1,635,759Liabilities 2020: $1,229,759Net Assets 2020: $406,0002020Assets 2021: $1,773,639Liabilities 2021: $1,319,685Net Assets 2021: $453,9542021Assets 2022: $2,533,325Liabilities 2022: $2,228,467Net Assets 2022: $304,8582022Assets 2023: $2,739,932Liabilities 2023: $2,377,328Net Assets 2023: $362,6042023Assets 2024: $2,677,968Liabilities 2024: $2,176,350Net Assets 2024: $501,6182024

Highlighted filing

2013

Assets$1,090,820
Liabilities$763,778
Net Assets$327,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $804,7782013Revenue 2014: $1,065,199Expenses 2014: $1,034,891Net Income 2014: $30,3082014Revenue 2015: $621,182Expenses 2015: $629,213Net Income 2015: -$8,0312015Revenue 2016: $614,561Expenses 2016: $612,165Net Income 2016: $2,3962016Revenue 2017: $472,466Expenses 2017: $450,885Net Income 2017: $21,5812017Revenue 2018: $534,248Expenses 2018: $570,864Net Income 2018: -$36,6162018Revenue 2019: $629,931Expenses 2019: $621,494Net Income 2019: $8,4372019Revenue 2020: $966,048Expenses 2020: $904,226Net Income 2020: $61,8222020Revenue 2021: $1,019,390Expenses 2021: $979,478Net Income 2021: $39,9122021Revenue 2022: $489,271Expenses 2022: $560,732Net Income 2022: -$71,4612022Revenue 2023: $952,559Expenses 2023: $870,225Net Income 2023: $82,3342023Revenue 2024: $1,177,611Expenses 2024: $1,063,074Net Income 2024: $114,5372024

Highlighted filing

2013

Revenue-
Expenses$804,778
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$758,145
Mission and Program Overview

Mission

Cooperative precompetitive (fundamental) research

Filing and Contact Details

Filer

EIN
36-3203075
Raw XML AppendixShowing 400 of 555 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYEE OF PRATT & WHITNEY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EMPLOYEE OF PENN STATE UNIV
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2EMPLOYEE OF GENERAL MOTORS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3EMPLOYEE OF CATERPILLAR INC.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0AGMA and ASME each are memebers that appoint one member to the GRI Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO GRI'S BOARD OF TRUSTEES AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS SUBJECT TO AN ANNUAL UPDATE OF RELATED PARTIES. IF,IN THE COURSE OF BUSINESS A BOARD MEMBER IS SUBJECT TO A CONFLICT OF INTEREST HE/SHE RECUSES THEMSELF FROM PARTICIPATION IN THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT GRI'S MAIN OFFICE, STATE COLLEGE, PA.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1022 LAW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11500 MONTGOMERY ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12401 RIDER BLDG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322 LAW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST CALDWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2STATE COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WEST CALDWELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,090,820
Liabilities
$763,778
Net assets
$327,042
Revenue
-
Expenses
$804,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.18$0.50$1.18$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.38$0.36$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.23$0.30$0.49$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.32$0.45$1.02$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.23$0.41$0.97$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.16$0.35$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.64$0.33$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$1.07$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.76$0.33$0.80