Civic Intelligence

Triangle Universities Center for Advanced Studies Inc.

990 • Fiscal year 2018 • EIN 51-0175686

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,556,517

Up $130,543 (+5.4%) from 2017

Net Assets

Up

$2,553,916

Up $258,596 (+11%) from 2017

Liabilities

Down

$2,601

Down $128,053 (-98%) from 2017

Revenue

Up

$411,371

Up $207,071 (+101%) from 2017

Expenses

Up

$80,378

Up $18,697 (+30%) from 2017

Net Income

Up

$330,993

Up $188,374 (+132%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,556,517
Liabilities$2,601
Net Assets$2,553,916

Operations Trend

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

2018

Revenue$411,371
Expenses$80,378
Net Income$330,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$411,371
Mission and Program Overview

Mission

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

To assist in the planning and execution of research and educational programs by joint activity with north carolina state university, duke university, and the university of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,009$1,200,000▼ $3,009
Investments Other Securities$972,806$1,042,870▲ $70,064
Cash and Non-Interest-Bearing Accounts$150,074$273,351▲ $123,277
Pledges and Grants Receivable$50,000--
Accounts Receivable$50,000$38,595▼ $11,405
Prepaid Expenses and Deferred Charges$85$1,701▲ $1,616
Total Assets$2,425,974$2,556,517▲ $130,543
Liabilities
Grants Payable$125,000--
Accounts Payable and Accrued Expenses$5,654$2,601▼ $3,053
Total Liabilities$130,654$2,601▼ $128,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,186$1,585,513▲ $196,327
Temporarily Rstr Net Assets$656,134$718,403▲ $62,269
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,295,320$2,553,916▲ $258,596
Total Liabilities and Net Assets / Fund Balance$2,425,974$2,556,517▲ $130,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,000-$1,200,000
Other Land Buildings$0$445,696$445,696
Equipment$0$67,053$67,053
Other Securities$1,042,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$906,134-▲ $62,269-$968,403
2017$813,280-▲ $92,854-$906,134
2016$838,677-▼ $25,397-$813,280
2015$844,461-▼ $5,784-$838,677
2014$763,350-▲ $81,111-$844,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara MulkeyChair
Richard L DaughtertyTrustee- Chair of Audit Co
Jennifer FrancisTrustee- Chair of Nominati
Dr Alan RebarPresident
Dr Lawrence CarinVice President
Dr Terry MagnusonVice President
Dr Warwick ArdenVice President
Scott LevitanEx Officio Trustee
Dr Blossom DamaniaTrustee
Dr Bob BlouinTrustee
Dr Louis Martin-vegaTrustee
Dr Noah PickusTrustee
Kevin HowellTrustee
Tim GabelTrustee
Tom ShanahanTrustee
Brett BrentonSecretary
Linda HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$142,461
Other Revenue
$268,910
Change in Net Assets
$330,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,264
Total Revenue per Audited Statements
$359,107
Total Revenue per Form 990
$411,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,378
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$27,308-$27,308
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$12,846-$12,846
Fees for Services Legal-$6,250-$6,250
Other Expenses-$3,901-$3,901
Depreciation Depletion-$3,009-$3,009
Insurance-$1,892-$1,892
Conferences and Meetings-$172-$172
Total Functional Expenses$25,000$55,378$0$80,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,511
Expenses per Audited Statements$80,378
Total Expenses per Form 990$80,378
Expenses Not Reported on Form 990$20,133
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Humanities CenterDurham, NC501(c)(3)Sponsorship of Public Engagement and Outreach$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Each of founding universities has three trustees on the board, the university provost, the vice chancellor/vice president of research, and one other representative appointed by the president or chancellor of the university. The president or chancellor also has the authority to appoint other representatives in place of the provost or vice chancellor/vice president of research. The president of the university of north carolina also has the power to appoint two other trustees. The chair of the research triangle foundation appoints two members of its board to serve as trustees for this organization.

Form 990, Part VI, Section B, Line 11B

The organization's treasurer reviews the tax return and gives a report to the executive committee.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Triangle Universities Center for
EIN
51-0175686
Phone
9195498181
Address
PO BOX 12255, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
Linda Hall
Title
Treasurer
Phone
9195498181
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hall
Formed
1975
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, Part III, Line 2

2017 marked the first year for national humanities center institutional sponsor in support of public engagement and outreach activities.

Form 990, Part III, Line 3

Us2020 is no longer a program of triangle universities center for advanced studies, inc. The program was shifted to another entity.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 27,308. Fundraising expenses 0. Total expenses 27,308.

FORM 990, PART XII, LINE 2C:

The organizations oversight of the audit of its financial statements and the selection of an independent accountant has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The 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.

PART X, LINE 2:

The center records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb asc.

Raw XML AppendixShowing 400 of 593 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.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094614
IRS990/GrossReceiptsAmt0411371
IRS990/GrossRentsGrp/RealAmt0268910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/InvestmentIncomeGrp/ExclusionAmt047847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0972806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01042870
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200000
IRS990/LandBldgEquipCostOrOtherBssAmt01712749
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A LEADER IN ENGAGING THE FOUNDING UNIVERSITIES IN COLLABORATIVE ACTIVITIES THAT ADVANCE RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02295320
IRS990/NetAssetsOrFundBalancesEOYAmt02553916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0268910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0268910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03901
IRS990/OtherExpensesGrp/TotalAmt03901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01701
IRS990/PrincipalOfficerNm0LINDA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALYSTS FOR INNOVATION IS A 2 YEAR PROGRAM INTENDED TO IDENTIFY AND SEED CREATIVE FORWARD THINKING PROJECTS THAT CAN BE DEVELOPED IN THE RTP WITH ACCESS TO INDUSTRY PARTNERS AND THE GREATER TRIANGLE COMMUNITY. THE GOAL IS TO LAUNCH COLLABORATIONS THAT INCUBATE AND ADVANCE PARTNERSHIPS AMONG RESEARCHERS, EDUCATORS, ENTREPRENEURS, PRIVATE SECTER INNOVATORS, AND ECONOMIC DEVELOPMENT PRACTICIONERS, ADVANCING NEW KNOWLEDGE, AND ACADEMIC/PRIVATE SECTOR ENGAGEMENTS ACROSS DIVERSE DISCIPLINES. THIS PROGRAM DID NOT HAVE ANY DIRECT REVENUE OR EXPENSES OTHER THAN THOSE THAT WERE IN-KIND AND DISCLOSED IN SCHEDULE D, PART XI AND XII.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt018069
IRS990/PYOtherExpensesAmt059181
IRS990/PYOtherRevenueAmt0183731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142619
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330993
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0268910
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO OF THE SUPPORTED ORGANIZATIONS, THE UNIVERSITY OF NORTH CAROLINA AND NORTH CAROLINA STATE UNIVERSITY, ARE STATE UNIVERSITIES NOT REQUIRED TO OBTAIN IRS RECOGNITION OF PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH OF THE FOUNDING UNIVERSITIES HAS THREE TRUSTEES ON THE BOARD: THE UNIVERSTIY PROVOST, THE VICE CHANCELLOR/VICE PRESIDENT OF RESEARCH, AND ONE OTHER REPRESENTATIVE APPOINTED BY THE PRESIDENT OR CHANCELLOR OF THE UNIVERSITY. THE THREE SUPPORTED ORGANIZATIONS, TOGETHER, APPOINT THE MAJORITY OF THE TRUSTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B. LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1566000756
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2560532129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NC STATE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2DUKE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0906134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0968403
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0813280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0906134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0813280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0844461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0763350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0844461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081111
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020133
IRS990ScheduleD/DonatedServicesUseFcltsAmt020133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067053
IRS990ScheduleD/ExpensesNotReportedAmt020133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0445696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01042870
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND-NOT EXCHANGE TRADED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25820
IRS990ScheduleD/RevenueNotReportedAmt0-52264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.74180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01042870
IRS990ScheduleD/TotalExpensesPerForm990Amt080378
IRS990ScheduleD/TotalRevenuePerForm990Amt0411371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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