Civic Intelligence

Rtp Charitable Fund

990EZ • Fiscal year 2018 • EIN 47-5266658

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 12255Research Triangle Park, NC 27709

(919) 549-8181

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,024

Down $12,331 (-27%) from 2017

Net Assets

Down

$27,840

Down $14,607 (-34%) from 2017

Liabilities

Up

$5,184

Up $2,276 (+78%) from 2017

Revenue

Down

$146,430

Down $66,806 (-31%) from 2017

Expenses

Down

$161,037

Down $9,752 (-5.7%) from 2017

Net Income

Down

-$14,607

Down $57,054 (-134%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $45,355Liabilities 2017: $2,908Net Assets 2017: $42,4472017Assets 2018: $33,024Liabilities 2018: $5,184Net Assets 2018: $27,8402018Assets 2019: $100,268Liabilities 2019: $7,432Net Assets 2019: $92,8362019Assets 2020: $108,418Liabilities 2020: $11,778Net Assets 2020: $96,6402020Assets 2021: $157,717Liabilities 2021: $25,043Net Assets 2021: $132,6742021Assets 2022: $267,478Liabilities 2022: $150,043Net Assets 2022: $117,4352022Assets 2023: $107,125Liabilities 2023: $2,6572023Assets 2025: $88,456Liabilities 2025: $14,543Net Assets 2025: $73,9142025

Highlighted filing

2018

Assets$33,024
Liabilities$5,184
Net Assets$27,840

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $213,236Expenses 2017: $170,789Net Income 2017: $42,4472017Revenue 2018: $146,430Expenses 2018: $161,037Net Income 2018: -$14,6072018Revenue 2019: $204,614Expenses 2019: $139,618Net Income 2019: $64,9962019Revenue 2020: $197,820Expenses 2020: $194,016Net Income 2020: $3,8042020Revenue 2021: $155,243Expenses 2021: $119,209Net Income 2021: $36,0342021Revenue 2022: $150,000Expenses 2022: $165,239Net Income 2022: -$15,2392022Revenue 2023: $152,500Expenses 2023: $165,467Net Income 2023: -$12,9672023Revenue 2025: $0Expenses 2025: $33,335Net Income 2025: -$33,3352025

Highlighted filing

2018

Revenue$146,430
Expenses$161,037
Net Income-$14,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$146,430
Mission and Program Overview

Mission

To build and enhance the diverse geographic and demographic all-inclusive community of the research triangle park by providing its public participation in programs designed to provide societal and environmentally sound activities in the arts, education, recreation, celebration, and locally based human and social services in its efforts to increase awareness and knowledge for members of the general public whose livelihood rests in the success of the overall achievement objectives of the research triangle park in the district and in the state of north carolina.

Program Services

DescriptionGrantsExpenses
STEM IN THE PARK HOSTED FOUR STEM OUTREACH EVENTS: STEM INDUSTRY SUMMIT; EDUCATION EXTERNTRIPS; AND THE STEM SPRING AND FALL EXPOS. THROUGH THESE EVENTS, STEM IN THE PARK HAS REACHED OVER 300 STUDENTS FROM EIGHT COUNTIES ACROSS NORTH CAROLINA WHILE PARTNERING WITH OVER 31 STEM ORGANIZATIONS.$0$161,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT BRENTONSecretaryPT$37,578$13,604$51,182
JIM GIBSONTrustee-$0--
KIRSTEN WEEKSTrustee-$0--
LESLIE WALDENTrustee-$0--
ELIZABETH ROOKSEx Officio Director-$0--
OLIVIA HOLDINGSChair-$0--
LINDA HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rtp Charitable Fund
EIN
47-5266658
Phone
9195498181
Address
PO BOX 12255, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
Linda Hall
Title
Treasurer
Phone
9195498181
Signed
2019-05-14

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other, including website, marketing, travel, etc. Amount: 31,053. Description: bad debt. Amount: 4,350. Description: bank fees. Amount: 343. Total to form 990-ez, line 16: 35,746.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 300. End of year amount: 0. Description: pledges receivable. Beg. Of year amount: 1,800. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 4,155. End of year amount: 7,118. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,908. End of year amount: 5,184.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09195498181
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESEARCH TRIANGLE PAKR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt637578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt613604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVIA HOLDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT BRENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07518
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND ENHANCE THE DIVERSE GEOGRAPHIC AND DEMOGRAPHIC ALL-INCLUSIVE COMMUNITY OF THE RESEARCH TRIANGLE PARK BY PROVIDING ITS PUBLIC PARTICIPATION IN PROGRAMS DESIGNED TO PROVIDE SOCIETAL AND ENVIRONMENTALLY SOUND ACTIVITIES IN THE ARTS, EDUCATION, RECREATION, CELEBRATION, AND LOCALLY BASED HUMAN AND SOCIAL SERVICES IN ITS EFFORTS TO INCREASE AWARENESS AND KNOWLEDGE FOR MEMBERS OF THE GENERAL PUBLIC WHOSE LIVELIHOOD RESTS IN THE SUCCESS OF THE OVERALL ACHIEVEMENT OBJECTIVES OF THE RESEARCH TRIANGLE PARK IN THE DISTRICT AND IN THE STATE OF NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM IN THE PARK HOSTED FOUR STEM OUTREACH EVENTS: STEM INDUSTRY SUMMIT; EDUCATION EXTERNTRIPS; AND THE STEM SPRING AND FALL EXPOS. THROUGH THESE EVENTS, STEM IN THE PARK HAS REACHED OVER 300 STUDENTS FROM EIGHT COUNTIES ACROSS NORTH CAROLINA WHILE PARTNERING WITH OVER 31 STEM ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0125291
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02908
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161037
IRS990EZ/TotalProgramServiceExpensesAmt0161037
IRS990EZ/TotalRevenueAmt0146430
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RTP.ORG/ABOUT-US/STEM-IN-THE-PARK/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213236
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0349338
IRS990ScheduleA/SubstantialContributorsTotAmt010328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359666
IRS990ScheduleA/TotalSupportAmt0359666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER, INCLUDING WEBSITE, MARKETING, TRAVEL, ETC. AMOUNT: 31,053. DESCRIPTION: BAD DEBT. AMOUNT: 4,350. DESCRIPTION: BANK FEES. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 35,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,155. END OF YEAR AMOUNT: 7,118. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,908. END OF YEAR AMOUNT: 5,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195498181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RTP CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0RTPC
ReturnHeader/Filer/EIN0475266658
ReturnHeader/Filer/PhoneNum09195498181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12255
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C36B17B212965765F9B2A53872F996115D7FF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C36B17B212965765F9B2A53872F996115D7FF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.133.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362724551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG
ReturnHeader/ReturnTs02019-05-14T14:51:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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