Civic Intelligence

University Industry Demonstration Partnership Inc.

990 • Fiscal year 2020 • EIN 47-2867445

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.UIDP.ORG

View Organization Page

1705 Richland St Ste GColumbia, SC 29201

(803) 807-3679

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$279,449

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,432,710

Up $64,364 (+4.7%) from 2019

Net Assets

Up

$580,701

Up $168,114 (+41%) from 2019

Liabilities

Down

$852,009

Down $103,750 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,509,756

Up $367,048 (+32%) from 2019

Expenses

Up

$1,321,062

Up $232,501 (+21%) from 2019

Net Income

Up

$188,694

Up $134,547 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $554,820Liabilities 2015: $14,045Net Assets 2015: $540,7752015Assets 2016: $941,091Liabilities 2016: $589,560Net Assets 2016: $351,5312016Assets 2017: $967,390Liabilities 2017: $710,543Net Assets 2017: $256,8472017Assets 2018: $1,001,263Liabilities 2018: $642,824Net Assets 2018: $358,4392018Assets 2019: $1,368,346Liabilities 2019: $955,759Net Assets 2019: $412,5872019Assets 2020: $1,432,710Liabilities 2020: $852,009Net Assets 2020: $580,7012020Assets 2021: $1,601,537Liabilities 2021: $958,698Net Assets 2021: $642,8392021Assets 2022: $1,800,466Liabilities 2022: $1,031,138Net Assets 2022: $769,3282022Assets 2023: $1,990,373Liabilities 2023: $1,092,227Net Assets 2023: $898,1462023Assets 2024: $2,111,331Liabilities 2024: $1,191,647Net Assets 2024: $919,6842024

Highlighted filing

2020

Assets$1,432,710
Liabilities$852,009
Net Assets$580,701
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $541,485Expenses 2015: $101,338Net Income 2015: $440,1472015Revenue 2016: $650,966Expenses 2016: $840,210Net Income 2016: -$189,2442016Revenue 2017: $896,500Expenses 2017: $991,184Net Income 2017: -$94,6842017Revenue 2018: $1,051,449Expenses 2018: $949,857Net Income 2018: $101,5922018Revenue 2019: $1,142,708Expenses 2019: $1,088,561Net Income 2019: $54,1472019Revenue 2020: $1,509,756Expenses 2020: $1,321,062Net Income 2020: $188,6942020Revenue 2021: $1,691,432Expenses 2021: $1,527,029Net Income 2021: $164,4032021Revenue 2022: $3,179,324Expenses 2022: $3,052,065Net Income 2022: $127,2592022Revenue 2023: $3,692,689Expenses 2023: $3,754,739Net Income 2023: -$62,0502023Revenue 2024: $4,197,804Expenses 2024: $4,182,238Net Income 2024: $15,5662024

Highlighted filing

2020

Revenue$1,509,756
Expenses$1,321,062
Net Income$188,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,850,182
Mission and Program Overview

Mission

At the uidp, we have different perspectives and one focus: improving university-industry (u-i) partnerships. The uidp is a unique project- oriented forum where representatives from academia and industry seek opportunities to develop new approaches to working together.

The uidp supports mutually beneficial university-industry collaborations by developing and disseminating strategies for addressing common issues betweeen the two sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$355,720$781,098▲ $425,378
Cash and Non-Interest-Bearing Accounts$420,902$225,324▼ $195,578
Accounts Receivable$362,750$220,421▼ $142,329
Savings and Temporary Cash Investments$227,699$200,419▼ $27,280
Prepaid Expenses and Deferred Charges$1,275$5,448▲ $4,173
Total Assets$1,368,346$1,432,710▲ $64,364
Liabilities
Deferred Revenue$889,480$699,960▼ $189,520
Unsecured Notes Loans Payable-$97,414-
Accounts Payable and Accrued Expenses$43,116$54,084▲ $10,968
Other Liabilities$23,163$551▼ $22,612
Total Liabilities$955,759$852,009▼ $103,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,587$580,701▲ $168,114
Total Net Assets Fund Balance$412,587$580,701▲ $168,114
Total Liabilities and Net Assets / Fund Balance$1,368,346$1,432,710▲ $64,364
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BoccanfusoPresidentFT$230,789$48,660$279,449

Board Members and Trustees

NameTitle
Mark SchmidtImmediate Pa
Chris RammingIncoming CHA
Barclay SatterfieldIndustry CHA
Keith SpencerIndustry CHA
Jay WalshPresiding Ch
Robert StarbuckTreasurer
ANNE O'DONNELLUniversity C
Sophia Herbert-petersonUniversity C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,886
Program Service Revenue
$416,299
Investment Income
$10,571
Other Revenue
$0
Change in Net Assets
$188,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,987
Other Expenses$493,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,354$82,588-$412,942
Current Officers, Directors, Trustees, and Key Employees$183,477$47,312-$230,789
Fees for Services Management$100,610$25,153-$125,763
Conferences and Meetings$124,762--$124,762
Other Employee Benefits$65,444$16,875-$82,319
Office Expenses$52,592$13,149-$65,741
Pension Plan Contributions$47,977$12,372-$60,349
Payroll Taxes$33,062$8,526-$41,588
Occupancy$26,982$6,746-$33,728
Information Technology$30,444--$30,444
Travel$15,501$3,875-$19,376
All Other Expenses$12,033$4,384-$16,417
Other Expenses$9,164$16,300-$9,164
Fees for Services Accounting-$9,150-$9,150
Advertising-$6,097-$6,097
Fees for Services Legal-$986-$986
Total Functional Expenses$1,063,384$257,678$0$1,321,062
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
Credit Card Payable$551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Uidp is a membership organization. Members pay an annual membership fee to access the resources and expertise of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization vote for board members and officers each year.”

Form 990, Page 6, Part VI, Line 7B

“Dissolution of the entity can only be initiated by a vote of the members. Board of directors cannot make that decision on its own.”

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

“A draft copy of the 990 was sent by e-mail to all board members for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
University Industry Demonstration
EIN
47-2867445
Phone
8038073679
Address
1705 RICHLAND ST STE G, COLUMBIA, SC 29201

Signing Officer

Name
Robert Starbuck
Title
Treasurer
Phone
8038073679
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Boccanfuso
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At the uidp, we have different perspectives and one focus: improving university-industry (u-i) partnerships. The uidp is a unique project- oriented forum where representatives from academia and industry seek opportunities to develop new approaches to working together.”

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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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03510468
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IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896500
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IRS990ScheduleA/Total509Grp/TotalAmt05232698
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0551
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BOCCANFUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE UIDP, WE HAVE DIFFERENT PERSPECTIVES AND ONE FOCUS: IMPROVING UNIVERSITY-INDUSTRY (U-I) PARTNERSHIPS. THE UIDP IS A UNIQUE PROJECT- ORIENTED FORUM WHERE REPRESENTATIVES FROM ACADEMIA AND INDUSTRY SEEK OPPORTUNITIES TO DEVELOP NEW APPROACHES TO WORKING TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UIDP IS A MEMBERSHIP ORGANIZATION. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE TO ACCESS THE RESOURCES AND EXPERTISE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION VOTE FOR BOARD MEMBERS AND OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION OF THE ENTITY CAN ONLY BE INITIATED BY A VOTE OF THE MEMBERS. BOARD OF DIRECTORS CANNOT MAKE THAT DECISION ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE 990 WAS SENT BY E-MAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0852009
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IRS990/TotalLiabilitiesGrp/EOYAmt0852009
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580701
IRS990/TotalOtherCompensationAmt048660
IRS990/TotalProgramServiceExpensesAmt01063384
IRS990/TotalProgramServiceRevenueAmt0416299
IRS990/TotalReportableCompFromOrgAmt0230789
IRS990/TotalRevenueGrp/ExclusionAmt011018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509756
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432710
IRS990/TravelGrp/ManagementAndGeneralAmt03875
IRS990/TravelGrp/ProgramServicesAmt015501
IRS990/TravelGrp/TotalAmt019376
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097414
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,710
Liabilities
$852,009
Net assets
$580,701
Revenue
$1,509,756
Expenses
$1,321,062
Net income
$188,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.19$0.92$4.20$4.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.09$0.90$3.69$3.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.03$0.77$3.18$3.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.96$0.64$1.69$1.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$1.51$1.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.96$0.41$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.36$1.05$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.71$0.26$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.65$0.84$0.19
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.54$0.10$0.44