Civic Intelligence

University of Rhode Island Research Foundation

EIN 36-4644408 • 501(c)3 • Kingston, RI

View Organization Page

Profile

Be a leading driver of economic prosperity for Rhode Island by providing a scalable, flexible shared-support structure for our current and future portfolio entities and engaging URI research, the manufacturing community, and other regional resources and partnerships to accelerate innovation, advancement, and entrepreneurship in RI's commercial and technological ecosystem, particularly URI.

75 Lower College RdKingston, RI 02881

www.urirf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$257,239

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,783,523

Up $305,468 (+4.7%) from 2023

Liabilities

Up

$2,287,808

Up $186,968 (+8.9%) from 2023

Net Assets

Up

$4,495,715

Up $118,500 (+2.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$11,022,838

Up $2,611,156 (+31%) from 2023

Expenses

Up

$11,066,334

Up $2,134,432 (+24%) from 2023

Net Income

Up

-$43,496

Up $476,724 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $207,168Liabilities 2010: $191,985Net Assets 2010: $15,1832010Assets 2011: $239,204Liabilities 2011: $147,058Net Assets 2011: $92,1462011Assets 2012: $512,884Liabilities 2012: $90,093Net Assets 2012: $422,7912012Assets 2013: $671,555Liabilities 2013: $44,683Net Assets 2013: $626,8722013Assets 2014: $884,731Liabilities 2014: $114,860Net Assets 2014: $769,8712014Assets 2015: $2,497,799Liabilities 2015: $309,026Net Assets 2015: $2,188,7732015Assets 2016: $2,161,743Liabilities 2016: $268,825Net Assets 2016: $1,892,9182016Assets 2017: $3,100,846Liabilities 2017: $564,614Net Assets 2017: $2,536,2322017Assets 2018: $4,040,036Liabilities 2018: $927,521Net Assets 2018: $3,112,5152018Assets 2019: $4,383,932Liabilities 2019: $1,320,474Net Assets 2019: $3,063,4582019Assets 2020: $4,498,941Liabilities 2020: $1,081,802Net Assets 2020: $3,417,1392020Assets 2021: $7,209,460Liabilities 2021: $1,676,518Net Assets 2021: $5,532,9422021Assets 2022: $6,078,660Liabilities 2022: $1,289,986Net Assets 2022: $4,788,6742022Assets 2023: $6,478,055Liabilities 2023: $2,100,840Net Assets 2023: $4,377,2152023Assets 2024: $6,783,523Liabilities 2024: $2,287,808Net Assets 2024: $4,495,7152024

Highlighted filing

2024

Assets$6,783,523
Liabilities$2,287,808
Net Assets$4,495,715
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $326,974Expenses 2010: $577,402Net Income 2010: -$250,4282010Expenses 2011: $567,0652011Expenses 2012: $575,8562012Expenses 2013: $601,3882013Revenue 2014: $1,618,404Expenses 2014: $1,475,405Net Income 2014: $142,9992014Revenue 2015: $2,232,112Expenses 2015: $2,466,777Net Income 2015: -$234,6652015Revenue 2016: $2,215,223Expenses 2016: $2,319,683Net Income 2016: -$104,4602016Revenue 2017: $3,735,600Expenses 2017: $3,229,413Net Income 2017: $506,1872017Revenue 2018: $4,975,123Expenses 2018: $4,584,406Net Income 2018: $390,7172018Revenue 2019: $5,512,112Expenses 2019: $5,544,442Net Income 2019: -$32,3302019Revenue 2020: $6,280,241Expenses 2020: $5,867,727Net Income 2020: $412,5142020Revenue 2021: $8,986,945Expenses 2021: $7,365,809Net Income 2021: $1,621,1362021Revenue 2022: $8,710,508Expenses 2022: $9,063,901Net Income 2022: -$353,3932022Revenue 2023: $8,411,682Expenses 2023: $8,931,902Net Income 2023: -$520,2202023Revenue 2024: $11,022,838Expenses 2024: $11,066,334Net Income 2024: -$43,4962024

Highlighted filing

2024

Revenue$11,022,838
Expenses$11,066,334
Net Income-$43,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,783,523
Liabilities
$2,287,808
Net assets
$4,495,715
Revenue
$11,022,838
Expenses
$11,066,334
Net income
-$43,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$2.29$4.50$11.0$11.1$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.48$2.10$4.38$8.41$8.93$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.29$4.79$8.71$9.06$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.68$5.53$8.99$7.37$1.62
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.08$3.42$6.28$5.87$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.06$5.51$5.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.93$3.11$4.98$4.58$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.56$2.54$3.74$3.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.89$2.22$2.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.19$2.23$2.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.62$1.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.33$0.58$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$11,022,838
Mission and Program Overview

Mission

To support research at the university of rhode island and foster commercialization of technologies arising from that research

Be a leading driver of economic prosperity for Rhode Island by providing a scalable, flexible shared-support structure for our current and future portfolio entities and engaging URI research, the manufacturing community, and other regional resources and partnerships to accelerate innovation, advancement, and entrepreneurship in RIs commercial and technological ecosystem, particularly URI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,439,337$1,967,419▲ $528,082
Land, Buildings, and Equipment, Net$1,490,750$1,838,502▲ $347,752
Investments Program Related$1,372,190$1,416,540▲ $44,350
Savings and Temporary Cash Investments$511,283$48,960▼ $462,323
Total Assets$6,478,055$6,783,523▲ $305,468
Other Assets Total$1,664,495$1,512,102▼ $152,393
Liabilities
Accounts Payable and Accrued Expenses$721,166$1,243,578▲ $522,412
Other Liabilities$1,268,886$793,368▼ $475,518
Deferred Revenue$110,788$250,862▲ $140,074
Total Liabilities$2,100,840$2,287,808▲ $186,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,028,518$4,179,894▲ $151,376
Net Assets With Donor Restrictions$348,697$315,821▼ $32,876
Total Net Assets Fund Balance$4,377,215$4,495,715▲ $118,500
Total Liabilities and Net Assets / Fund Balance$6,478,055$6,783,523▲ $305,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,655,241$338,778$1,994,019
Leasehold Improvements$183,261-$183,261
Investment Program Related Org$1,416,540--
Land$0--
Other Assets Org$453,157--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian CowanExecutive DirectorFT$207,000$50,239$257,239
Christian Cowan--$207,000$50,239$257,239
Peter RumseyChief Business Development OfficerFT$190,550$45,340$235,890
Peter Rumsey--$190,550$45,340$235,890
Matthew WatsonPolaris Center DirectorFT$174,250$52,886$227,136
Matthew Watson--$174,250$52,886$227,136
Erik BrineDirector for Defense InteractionsFT$190,550$19,758$210,308
Erik Brine--$190,550$19,758$210,308
Jaqueline N MazzaChief Financial OfficerFT$187,460$18,200$205,660
Jaqueline N Mazza--$187,460$18,200$205,660
Lindsey BrickleDirector of Workforce & Community EngagementFT$123,600$37,343$160,943
Lindsey Brickle--$123,600$37,343$160,943
Christine SmithDirector of Special ProjectsFT$128,750$13,087$141,837
Christine Smith--$128,750$13,087$141,837
Sarah ReggioDirectr of OperationsFT$123,600$11,914$135,514
Sarah Reggio--$123,600$11,914$135,514
Linda LarsenDirectorFT$100,786$21,215$122,001
Linda Laren--$100,786$21,215$122,001
Taylor GreeneSpecial Programs ManagerFT$100,940$19,938$120,878
Taylor Greene--$100,940$19,938$120,878
Erin ReadDirectorFT$100,831$19,823$120,654
Erin Read--$100,831$19,823$120,654
Melissa MccarthyUrirf Board Secretary-$25,113-$25,113

Board Members and Trustees

NameTitle
Peter KaczmarekDirector,vice Chair
Matthew M NeylandBoard Member
Amy GrzybowskiDirector
Natalie HoganDirector
Paul J RobertiDirector
Randy BrandenburgDirector
Rele AbidaeDirector
Abby BensonDirector, Ex Officio
Bethany D JenkinsDirector, Ex Officio
Marc ParlangeDirector, Ex Officio
Megan Mercedes EchevarriaDirector, Ex Officio
Theodore B HowellCounsel
Sean DalyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhode Island Manufacturing InstituteJob Training/development200 FIRST AVENUE, Cranston, RI 02910$665,622
Ccri Bursar's OfficeJob Training/development400 EAST AVE, Warwick, RI 02886$434,200
Uri Office Of Sponsored ProjectsR&d/consulting70 LOWER COLLEGE ROAD 3RD FLOOR, Kingston, RI 02881$211,899
Seaahead INCIp Legal ServicesONE BROADWAY 14TH FLOOR CAMBRIDGE, Cambridge, MA 02142$167,353
RihubSupport For Uri Students & Faculty Related Growth Start Ups & Entrepenurial Efforts For Riseup Grant225 DYER STREET PROVIDENCE, Providence, RI 02903$164,472
Revenue and Support

Revenue Composition

Contributions and Grants
$9,710,917
Program Service Revenue
$1,311,746
Investment Income
$175
Other Revenue
$0
All Other Contributions
$180,039
Change in Net Assets
$-43,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,022,838
Revenue Not Reported on Form 990
$164,890
Total Revenue per Audited Statements
$11,187,728
Total Revenue per Form 990
$11,022,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,923,715
Salaries, Compensation, and Employee Benefits$4,142,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,933$458,033$0$3,313,966
All Other Expenses$1,769,970$5,967$0$1,775,937
Other Employee Benefits$489,063$59,160$0$548,223
Other Expenses$338,424$0$0$338,424
Payroll Taxes$250,103$30,327$0$280,430
Office Expenses$102,523$171,194$0$273,717
Occupancy$269,664$0$0$269,664
Fees for Services Lobbying$225,000$0$0$225,000
Travel$210,136$578$0$210,714
Advertising$206,536$2,630$0$209,166
Depreciation Depletion$154,771$354$0$155,125
Royalties$85,797$0$0$85,797
Insurance$0$50,185$0$50,185
Fees for Services Legal$0$37,558$0$37,558
Fees for Services Accounting$0$21,171$0$21,171
Total Functional Expenses$10,115,898$950,436$0$11,066,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,066,334
Total Expenses per Audited Statements$11,066,334
Total Expenses per Form 990$11,066,334
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$760,241
Funds Held for Others$33,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University of Rhode Island Research Foundation
EIN
36-4644408
Phone
4018745964
Address
75 LOWER COLLEGE RD, KINGSTON, RI 02881

Signing Officer

Name
Christian Cowan
Title
Executive Director
Phone
4018745964
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Other

“FORM 990, PART VI, SECTION B, LINE 11b: FORM 990 IS REVIEWED BY THE CFO, THE BOARD TREASURER, MANAGEMENT AND THE FINANCE COMMITTEE ANNUALLY. ONCE ACCEPTED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REVIEWS THE FORM WITH THE ENTIRE BOARD AT THEIR NEXT QUARTERLY BOARD MEETING. ONCE ACCEPTED, THE BOARD VOTES TO APPROVE AND FILE THE FORM 990.”

Pt VI, Line 12C

“Form 990, part vi, section b, line 12c: all officers and board members are reminded of the foundations conflict of interest policy at least once each year. Each year they review and sign an agreement that defines financial interest and sets forth their obligation to disclose such interests. The agreement also sets forth procedures the board follows to determine if a conflict of interest exists and if so, procedures for addressing the conflict”

Pt VI, Line 15B

“FORM 990, PART VI, SECTION B, LINE 15b:SALARIES FOR EMPLOYEES ARE BASED ON INDUSTRY AVERAGES, EXPERIENCE, AND BUDGET FUNDS AVAILABLE.”

Pt VI, Line 11B

“Form 990, part vi, section c, line 18: form 990 is available for public inspection upon request.”

Other

“Form 990, part vi, section c, line 19: the foundations governing documents, conflict of interest policy and financial statements are not made available to the public.”

Pt XI

“LINE 9 AMOUNT IS LOSS ON DISPOSAL OF FIXED ASSET - Architect and Engineering fees were expended for leasehold improvements at 1170 East Main Road in Portsmouth, RI. After these fees were incurred, the project was halted and will not be resumed at that address so the leasehold improvements were written off at that time.”

Form 990, Part III, Line 4D

“The uri ventures division/program facilitated research collaborations 1865051. 0. 6298.”

Form 990, Part IX, Line 24E

“Grant expense 1184792. 1184792. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 76468. 71233. 5235. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 57623. 57623. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 415565. 415565. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 41489. 40757. 732. 0.”

Financial Statement Notes

Other

“THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED AND BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY (50) PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2024.”

Pt XI, Line 4B

“INTEREST INCOME”

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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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