Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1218749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,048,565
Down $9,037 (-0.2%) from 2016
Net Assets
Down$3,827,438
Down $44,524 (-1.1%) from 2016
Liabilities
Up$221,127
Up $35,487 (+19%) from 2016
Revenue
Down$2,373,120
Down $457,356 (-16%) from 2016
Expenses
Down$2,412,201
Down $437,688 (-15%) from 2016
Net Income
Down-$39,081
Down $19,668 (-101%) from 2016
The foundation's primary purpose is research and development of aeronautical and aircraft technology. The foundation is associated with the university of maryland and utilizes their facilities, staff and students on various projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $875,751 | $1,225,254 | ▲ $349,503 |
| Investments in Publicly Traded Securities | $1,091,467 | $1,120,201 | ▲ $28,734 |
| Investments Other Securities | $806,072 | $814,722 | ▲ $8,650 |
| Cash and Non-Interest-Bearing Accounts | $656,603 | $387,875 | ▼ $268,728 |
| Land, Buildings, and Equipment, Net | $1,803 | $22,803 | ▲ $21,000 |
| Prepaid Expenses and Deferred Charges | $12,999 | $12,999 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,057,602 | $4,048,565 | ▼ $9,037 |
| Other Assets Total | $612,907 | $464,711 | ▼ $148,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,640 | $221,127 | ▲ $35,487 |
| Total Liabilities | $185,640 | $221,127 | ▲ $35,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,871,962 | $3,827,438 | ▼ $44,524 |
| Total Net Assets Fund Balance | $3,871,962 | $3,827,438 | ▼ $44,524 |
| Total Liabilities and Net Assets / Fund Balance | $4,057,602 | $4,048,565 | ▼ $9,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,252 | $174,717 | - |
| Equipment | $1,551 | $322,668 | - |
| Other Assets Org | $340,437 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John McKinley | Program Director | PT | $32,557 | $104,977 | $137,534 |
| E Heidhausen | Program Director | FT | $135,574 | - | $135,574 |
| Dr Norris J Krone | President | FT | $134,006 | - | $134,006 |
| C Ertem | Engineer | FT | $118,877 | - | $118,877 |
| Ryan Jones | Engineer | FT | $99,397 | - | $99,397 |
| Roger Pierson | Director | FT | $90,491 | - | $90,491 |
| Jewell B Barlow | Vice President | PT | $25,814 | - | $25,814 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,681,303 |
| Other Expenses | $730,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $917,655 | $206,325 | - | $1,123,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | $250,311 | - | $250,311 |
| Other Employee Benefits | $108,757 | $53,567 | - | $162,324 |
| Occupancy | $106,787 | $52,597 | - | $159,384 |
| Payroll Taxes | $81,124 | $39,957 | - | $121,081 |
| Other Expenses | $53,828 | $7,935 | - | $61,763 |
| All Other Expenses | $31,658 | $27,043 | - | $58,701 |
| Fees for Services Other | - | $40,037 | - | $40,037 |
| Pension Plan Contributions | $15,817 | $7,790 | - | $23,607 |
| Insurance | - | $16,407 | - | $16,407 |
| Travel | $12,162 | $1,152 | - | $13,314 |
| Conferences and Meetings | $1,250 | $2,916 | - | $4,166 |
| Total Functional Expenses | $1,599,033 | $813,168 | $0 | $2,412,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,412,201 |
| Total Expenses per Audited Statements | $2,412,201 |
| Total Expenses per Form 990 | $2,412,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother / Sister | See Schedule R | No | $272,237 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The President of the Foundation is provided with a copy of the Form 990 for review and approval prior to signing the return and filing.”
“The conflict of interest policy is reviewed and discussed during the annual review of all employees.”
“Compensation is reviewed and approved by the Board of Directors on an annual basis.”
“The Foundation's Governing Documents, Confict of Interest Policy and Financial Statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 875751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1225254 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation's primary purpose is research and development of aeronautical and aircraft technology. The Foundation is associated with the University of Maryland and utilizes their facilities, staff and students on various projects. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dr Norris J Krone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103458664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6411 Ivy Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenbelt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 656603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250311 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47569 |
| IRS990/CYOtherExpensesAmt | 0 | 730898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2325551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1681303 |
| IRS990/CYTotalExpensesAmt | 0 | 2412201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2373120 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Funds are utilized on research projects involved in the training and education of University of Maryland students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1599033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40037 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Norris J Krone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jewell B Barlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roger Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E Heidhausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C Ertem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John McKinley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 104977 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2373120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 806072 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 814722 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1091467 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1120201 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520188 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Foundation's primary purpose is research and development of aeronautical and aircraft technology. The Foundation is associated with the University of Maryland and utilizes their facilities, staff and students on various projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3871962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3827438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 612907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 464711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontract |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Aircraft Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies & Materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61763 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 917655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123980 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23607 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12999 |
| IRS990/PrincipalOfficerNm | 0 | Dr Norris J Krone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Research |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2325248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2325248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60217 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1176095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2770259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673794 |
| IRS990/PYTotalExpensesAmt | 0 | 2849889 |
| IRS990/PYTotalRevenueAmt | 0 | 2830476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2325248 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2325551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2770152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2031840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2043948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11877247 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 366274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11877247 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2325551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2770152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2031840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2043948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11877247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12243521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 324219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2412201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 340437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from University Technical Services |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 195969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2373120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22803 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 464711 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 814722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2412201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2373120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2373120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2412201 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | University Technical Services Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Brother / Sister |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 272237 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See Schedule R |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President of the Foundation is provided with a copy of the Form 990 for review and approval prior to signing the return and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed and discussed during the annual review of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed and approved by the Board of Directors on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Foundation's Governing Documents, Confict of Interest Policy and Financial Statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 264055879 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Research |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | University Technical Services Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 6411 Ivy Lane Suite 108 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Greenbelt |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 20770 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Vice President of University Research Foundation, Inc. each own 20% of the outstanding shares of Univeristy Technical Services, Inc. In addition, a key employee of University Research Foundation, Inc. also owns 20% of University Technical Services, Inc. University Technical Services Inc. provides research and development services for Governmental and For Profit entities. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | University Research Foundation, Inc. provides accounting and contract administration services to University Technical Services, Inc. as well as office space. These services are provided at a contractual rate of $24,544 per month in accordance with a Cooperative Agreement. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 Part IV Line 34 |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 Schedule L Part IV Line 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 340437 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 272237 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Contractual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | University Technical Services Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | University Technical Services Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | d |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | l |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.