Civic Intelligence

Triangle Universities Center for Advanced Studies Inc.

990 • Fiscal year 2013 • EIN 51-0175686

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.RTP.ORG/TUCASI
PO Box 12255Rtp, NC 27709
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,202,032

Down $218,006 (-9.0%) from 2012

Net Assets

Up

$2,157,956

Up $97,538 (+4.7%) from 2012

Liabilities

Down

$44,076

Down $315,544 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

$92,496

No earlier filing loaded for comparison.

Expenses

Down

$37,540

Down $1,128 (-2.9%) from 2012

Net Income

$54,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,566,405Liabilities 2011: $471,404Net Assets 2011: $2,095,0012011Assets 2012: $2,420,038Liabilities 2012: $359,620Net Assets 2012: $2,060,4182012Assets 2013: $2,202,032Liabilities 2013: $44,076Net Assets 2013: $2,157,9562013Assets 2014: $2,273,407Liabilities 2014: $20,285Net Assets 2014: $2,253,1222014Assets 2015: $2,358,569Liabilities 2015: $179,260Net Assets 2015: $2,179,3092015Assets 2016: $2,313,790Liabilities 2016: $252,383Net Assets 2016: $2,061,4072016Assets 2017: $2,425,974Liabilities 2017: $130,654Net Assets 2017: $2,295,3202017Assets 2018: $2,556,517Liabilities 2018: $2,601Net Assets 2018: $2,553,9162018Assets 2019: $2,769,378Liabilities 2019: $975Net Assets 2019: $2,768,4032019Assets 2020: $3,079,788Liabilities 2020: $7,619Net Assets 2020: $3,072,1692020Assets 2021: $3,774,424Liabilities 2021: $1,695Net Assets 2021: $3,772,7292021Assets 2022: $3,774,282Liabilities 2022: $1,206Net Assets 2022: $3,773,0762022Assets 2023: $3,973,976Liabilities 2023: $12,595Net Assets 2023: $3,961,3812023Assets 2024: $4,494,096Liabilities 2024: $975Net Assets 2024: $4,493,1212024

Highlighted filing

2013

Assets$2,202,032
Liabilities$44,076
Net Assets$2,157,956
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $337,099Expenses 2011: $181,958Net Income 2011: $155,1412011Expenses 2012: $38,6682012Revenue 2013: $92,496Expenses 2013: $37,540Net Income 2013: $54,9562013Revenue 2014: $102,957Expenses 2014: $43,304Net Income 2014: $59,6532014Revenue 2015: $150,970Expenses 2015: $157,077Net Income 2015: -$6,1072015Revenue 2016: $264,407Expenses 2016: $313,587Net Income 2016: -$49,1802016Revenue 2017: $204,300Expenses 2017: $61,681Net Income 2017: $142,6192017Revenue 2018: $411,371Expenses 2018: $80,378Net Income 2018: $330,9932018Revenue 2019: $363,013Expenses 2019: $109,930Net Income 2019: $253,0832019Revenue 2020: $291,119Expenses 2020: $71,571Net Income 2020: $219,5482020Revenue 2021: $533,093Expenses 2021: $87,466Net Income 2021: $445,6272021Revenue 2022: $437,964Expenses 2022: $73,829Net Income 2022: $364,1352022Revenue 2023: $416,834Expenses 2023: $344,415Net Income 2023: $72,4192023Revenue 2024: $432,471Expenses 2024: $90,536Net Income 2024: $341,9352024

Highlighted filing

2013

Revenue$92,496
Expenses$37,540
Net Income$54,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$119,924
Mission and Program Overview

Mission

To be a leader in engaging the founding universities in collaborative activities that advance research and education.

Filing and Contact Details

Filer

EIN
51-0175686
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER'S ENDOWNMENT FUNDS ARE TO BE INVESTED TO PROVIDE INCOME WHICH IS TO BE USED TO SUPPORT THE CENTER'S OWNERSHIP AND OPERATION OF THE 120-ACRE CAMPUS IN THE RESEARCH TRIANGLE PARK. IT ALSO SUPPORTS THE ORGANIZATION'S MISSION WITH THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NEW PROGRAM FUNDING AUTHORIZED BUT NOT INCURRED 21,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01200000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01200000
IRS990ScheduleD/NetUnrealizedGainsInvestments063582
IRS990ScheduleD/OtherExpensesIncluded021000
IRS990ScheduleD/OtherLandBuildings/BookValue027097
IRS990ScheduleD/OtherLandBuildings/Depreciation0418599
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0445696
IRS990ScheduleD/OtherSecurities/BookValue0917917
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUND-NOT EXCHANGE TRADED
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.32750
IRS990ScheduleD/RevenueNotRptdF990063582
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal092496
IRS990ScheduleD/TermEndowmentEOYBalance00.67250
IRS990ScheduleD/TotalExpensesPerForm990037540
IRS990ScheduleD/TotalOfBookValueLandBuildings01227097
IRS990ScheduleD/TotalOfBookValueSecurities0917917
IRS990ScheduleD/TotalRevenuePerForm990092496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt058540
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0156078
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107 TW ALEXANDER
IRS990ScheduleI/RecipientTable/AddressUS/City0RTP
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027709
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/EINOfRecipient0591735367
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE PROGRAM DESCRIPTION-FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATIONAL HUMANITIES CENTER
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IN MARCH 2013, THE BOARD APPROVED A PLAN TO WORK WITH THE RESEARCH TRIANGLE FOUNDATION TO CREATE A PLAN TO IDENTIFY AND FUND COLLABORATIVE OPPORTUNITIES TO DEVELOP STRONGER RELATIONSHIPS WITH THE FOUNDING UNIVERSITIES AND THE RESEARCH TRIANGLE PARK. THREE INITIATIVES WERE ADOPTED UNDER THIS PLAN. LEADERSHIP TRIANGLE'S COLLEGE EDITION TAILORS LEADERSHIP PROGRAMS TO COLLEGE STUDENTS TO HELP THEM DEVELOP INTO ACTIVE, ENGAGED CITIZENS BY PROVIDING EXPERIMENTAL LEARNING OPPORTUNITIES EXPLORING HOW NOT-FOR-PROFITS, UNIVERSITIES, GOVERNMENT AND BUSINESS CAN WORK TOGETHER ON COLLABORATIVE SOLUTIONS. RTP 180 WILL PROVIDE MONTHLY TED-STYLE EVENTS, WITH PRESENTATIONS BY REPRESENTATIVES OF THE UNIVERSITIES, BUSINESS LEADERS AND COMMUNITY LEADERS. THE FINAL INITIATIVE INCLUDES COLLATERAL AND PROMOTION MATERIALS FOR TUCASI, INCLUDING VIDEO AND ARTICLES THAT CAN BE USED BY THE UNIVERSITIES AND THEIR PARTNERS TO PROMOTE THE ACTIVITIES OF THE ORGANIZATION.

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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
$2,202,032
Liabilities
$44,076
Net assets
$2,157,956
Revenue
$92,496
Expenses
$37,540
Net income
$54,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.43$0.09$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$0.42$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.44$0.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.53$0.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.07$0.29$0.07$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.36$0.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.41$0.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.36$2.06$0.04
2011Summary only. Only limited summary data is available for this year.$2.57$0.47$2.10$0.34$0.18$0.16