Civic Intelligence

Southern Illinois Research Parkinc

EIN 37-1411195 • 501(c)3 • Carbondale, IL

Profile

Development of university related research park

1740 Innovation DriveCarbondale, IL 62903

www.researchpark.siu.edu

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,054,922

Up $85,242 (+4.3%) from 2024

Liabilities

Up

$1,720,452

Up $112,882 (+7.0%) from 2024

Net Assets

Down

$334,470

Down $27,640 (-7.6%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$375,754

Up $10,784 (+3.0%) from 2024

Expenses

Up

$403,394

Up $22,038 (+5.8%) from 2024

Net Income

Down

-$27,640

Down $11,254 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $465,983Liabilities 2013: $54,752Net Assets 2013: $411,2312013Assets 2014: $470,124Liabilities 2014: $52,690Net Assets 2014: $417,4342014Assets 2015: $451,219Liabilities 2015: $50,690Net Assets 2015: $400,5292015Assets 2016: $437,403Liabilities 2016: $89,010Net Assets 2016: $348,3932016Assets 2017: $351,462Liabilities 2017: $63,568Net Assets 2017: $287,8942017Assets 2018: $273,098Liabilities 2018: $44,690Net Assets 2018: $228,4082018Assets 2019: $265,244Liabilities 2019: $42,691Net Assets 2019: $222,5532019Assets 2020: $297,811Liabilities 2020: $45,614Net Assets 2020: $252,1972020Assets 2021: $286,701Liabilities 2021: $49,346Net Assets 2021: $237,3552021Assets 2022: $2,248,438Liabilities 2022: $1,858,864Net Assets 2022: $389,5742022Assets 2023: $1,949,917Liabilities 2023: $1,571,421Net Assets 2023: $378,4962023Assets 2024: $1,969,680Liabilities 2024: $1,607,570Net Assets 2024: $362,1102024Assets 2025: $2,054,922Liabilities 2025: $1,720,452Net Assets 2025: $334,4702025

Highlighted filing

2025

Assets$2,054,922
Liabilities$1,720,452
Net Assets$334,470
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $389,4342013Revenue 2014: $406,403Expenses 2014: $400,200Net Income 2014: $6,2032014Revenue 2015: $410,456Expenses 2015: $427,361Net Income 2015: -$16,9052015Revenue 2016: $367,408Expenses 2016: $419,544Net Income 2016: -$52,1362016Revenue 2017: $328,718Expenses 2017: $389,216Net Income 2017: -$60,4982017Revenue 2018: $309,997Expenses 2018: $369,483Net Income 2018: -$59,4862018Revenue 2019: $352,408Expenses 2019: $358,263Net Income 2019: -$5,8552019Revenue 2020: $395,702Expenses 2020: $366,058Net Income 2020: $29,6442020Revenue 2021: $343,630Expenses 2021: $358,472Net Income 2021: -$14,8422021Revenue 2022: $510,285Expenses 2022: $358,065Net Income 2022: $152,2202022Revenue 2023: $346,014Expenses 2023: $357,091Net Income 2023: -$11,0772023Revenue 2024: $364,970Expenses 2024: $381,356Net Income 2024: -$16,3862024Revenue 2025: $375,754Expenses 2025: $403,394Net Income 2025: -$27,6402025

Highlighted filing

2025

Revenue$375,754
Expenses$403,394
Net Income-$27,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,922
Liabilities
$1,720,452
Net assets
$334,470
Revenue
$375,754
Expenses
$403,394
Net income
-$27,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$1.72$0.33$0.38$0.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.61$0.36$0.36$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.57$0.38$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.86$0.39$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.34$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.41$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$375,754
Mission and Program Overview

Mission

Development of university related research park

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,138,867$1,020,579▼ $118,288
Savings and Temporary Cash Investments$421,480$416,345▼ $5,135
Rtn Earn Endowment Incm Other Fnds$362,110$334,470▼ $27,640
Land, Buildings, and Equipment, Net$27,700$14,528▼ $13,172
Prepaid Expenses and Deferred Charges$2,465$1,343▼ $1,122
Total Assets$1,969,680$2,054,922▲ $85,242
Other Assets Total$379,168$602,127▲ $222,959
Liabilities
Other Liabilities$1,199,001$1,094,233▼ $104,768
Deferred Revenue$397,013$608,417▲ $211,404
Accounts Payable and Accrued Expenses$11,556$17,802▲ $6,246
Total Liabilities$1,607,570$1,720,452▲ $112,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,110$334,470▼ $27,640
Total Liabilities and Net Assets / Fund Balance$1,969,680$2,054,922▲ $85,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mr Gary WilliamsChair
Mr Curtis BairdVice Chair
Dr Austin LaneBoard Member
Dr Costas TsatsoulisBoard Member
Dr Sheryl TuckerBoard Member
Mr Curt JonesBoard Member
Lynn Andersen LindbergEx. Director
Teresa KatubigSecretary
Mr John DosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,250
Program Service Revenue
$0
Investment Income
$9,515
Other Revenue
$255,989
Change in Net Assets
$-27,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,754
Total Revenue per Audited Statements
$375,754
Total Revenue per Form 990
$375,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,394
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
Depreciation Depletion$131,459--$131,459
Other Expenses$110,250--$110,250
Interest$25,084--$25,084
Total Functional Expenses$403,394$0$0$403,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$403,394
Expenses per Audited Statements$285,107
Total Expenses per Audited Statements$285,107
Expenses Not Reported on Financial Statements$118,287
Other Expense Adjustments$118,287
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable, Non Current$967,696
Leases Payable, Current$109,265
Accrued Interest Payable$8,755
Refundable Deposits$8,135
Due to Siu-repayment Account$326
Due to Siu-equity Interests$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and staff, then furnished to entire board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting following the annual board meeting, and at the first meeting of each committee with board-delegated powers following the annual board meeting, and at such other times as the board of committee may deem appropriate, the board or committee shall conduct a review of the corporations activities to ensure that the corporation is operating in a manner consistent with accomplishing its charitable purposes and that its operations do not result in private inurement or impermissible benefit to private interests.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available on the web site of the organization: www.researchpark.siuc.edu.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Research Parkinc
EIN
37-1411195
Phone
6185364451
Address
1740 INNOVATION DRIVE, CARBONDALE, IL 62903

Signing Officer

Name
Lynn Andersen Lindberg
Title
Ex. Director
Phone
6184533427
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Andersen Lindberg
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 118,287”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 118,287”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01281282
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693233
IRS990ScheduleA/TotalSupportAmt0693233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118287
IRS990ScheduleD/ExpensesSubtotalAmt0285107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE, LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RECEIVABLE, CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SIU EQUITY INTERESTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0967696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE, NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASES PAYABLE, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SIU-REPAYMENT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO SIU-EQUITY INTERESTS
IRS990ScheduleD/RevenueSubtotalAmt0375754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 118,287
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602127
IRS990ScheduleD/TotalExpensesPerForm990Amt0403394
IRS990ScheduleD/TotalLiabilityAmt01094233
IRS990ScheduleD/TotalRevenuePerForm990Amt0375754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285107
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND STAFF, THEN FURNISHED TO ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL BOARD MEETING, AND AT THE FIRST MEETING OF EACH COMMITTEE WITH BOARD-DELEGATED POWERS FOLLOWING THE ANNUAL BOARD MEETING, AND AT SUCH OTHER TIMES AS THE BOARD OF COMMITTEE MAY DEEM APPROPRIATE, THE BOARD OR COMMITTEE SHALL CONDUCT A REVIEW OF THE CORPORATIONS ACTIVITIES TO ENSURE THAT THE CORPORATION IS OPERATING IN A MANNER CONSISTENT WITH ACCOMPLISHING ITS CHARITABLE PURPOSES AND THAT ITS OPERATIONS DO NOT RESULT IN PRIVATE INUREMENT OR IMPERMISSIBLE BENEFIT TO PRIVATE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE OF THE ORGANIZATION: WWW.RESEARCHPARK.SIUC.EDU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 118,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01969680
IRS990/TotalAssetsEOYAmt02054922
IRS990/TotalAssetsGrp/BOYAmt01969680
IRS990/TotalAssetsGrp/EOYAmt02054922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01607570
IRS990/TotalLiabilitiesEOYAmt01720452
IRS990/TotalLiabilitiesGrp/BOYAmt01607570
IRS990/TotalLiabilitiesGrp/EOYAmt01720452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334470
IRS990/TotalProgramServiceExpensesAmt0403394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01969680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01740 INNOVATION DRIVE
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062903
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.RESEARCHPARK.SIU.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ANDERSEN LINDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06184533427
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILLINOIS RESEARCH PARKINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371411195
ReturnHeader/Filer/PhoneNum06185364451
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 INNOVATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062832
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02026-02-26T12:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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