Civic Intelligence

University Research Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1218749

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2022

Organization ProfileWWW.URF.COM

View Organization Page

6411 Ivy LaneGreenbelt, MD 20770

(301) 345-8664

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,645

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,020,539

Down $147,357 (-4.7%) from 2019

Net Assets

Down

$2,852,314

Down $184,560 (-6.1%) from 2019

Liabilities

Up

$168,225

Up $37,203 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$1,825,243

Up $78,830 (+4.5%) from 2019

Expenses

Up

$2,057,181

Up $93,941 (+4.8%) from 2019

Net Income

Down

-$231,938

Down $15,111 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,169,575Liabilities 2012: $329,354Net Assets 2012: $3,840,2212012Assets 2015: $4,077,619Liabilities 2015: $239,508Net Assets 2015: $3,838,1112015Assets 2016: $4,057,602Liabilities 2016: $185,640Net Assets 2016: $3,871,9622016Assets 2017: $4,048,565Liabilities 2017: $221,127Net Assets 2017: $3,827,4382017Assets 2018: $3,391,552Liabilities 2018: $171,777Net Assets 2018: $3,219,7752018Assets 2019: $3,167,896Liabilities 2019: $131,022Net Assets 2019: $3,036,8742019Assets 2020: $3,020,539Liabilities 2020: $168,225Net Assets 2020: $2,852,3142020Assets 2021: $2,837,844Liabilities 2021: $262,617Net Assets 2021: $2,575,2272021Assets 2023: $2,575,250Liabilities 2023: $183,835Net Assets 2023: $2,391,4152023Assets 2024: $2,480,240Liabilities 2024: $268,789Net Assets 2024: $2,211,4512024

Highlighted filing

2020

Assets$3,020,539
Liabilities$168,225
Net Assets$2,852,314
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,949,554Expenses 2012: $3,420,448Net Income 2012: -$470,8942012Revenue 2015: $2,778,952Expenses 2015: $2,647,826Net Income 2015: $131,1262015Revenue 2016: $2,830,476Expenses 2016: $2,849,889Net Income 2016: -$19,4132016Revenue 2017: $2,373,120Expenses 2017: $2,412,201Net Income 2017: -$39,0812017Revenue 2018: $1,723,443Expenses 2018: $1,771,140Net Income 2018: -$47,6972018Revenue 2019: $1,746,413Expenses 2019: $1,963,240Net Income 2019: -$216,8272019Revenue 2020: $1,825,243Expenses 2020: $2,057,181Net Income 2020: -$231,9382020Revenue 2021: $1,616,983Expenses 2021: $2,196,759Net Income 2021: -$579,7762021Revenue 2023: $2,241,663Expenses 2023: $2,284,843Net Income 2023: -$43,1802023Revenue 2024: $1,881,159Expenses 2024: $2,027,014Net Income 2024: -$145,8552024

Highlighted filing

2020

Revenue$1,825,243
Expenses$2,057,181
Net Income-$231,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2022
Return Version
2019v5.0
Gross Receipts
$1,825,243
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,775$811,289▼ $535,486
Cash and Non-Interest-Bearing Accounts$480,831$605,626▲ $124,795
Accounts Receivable$454,329$435,323▼ $19,006
Land, Buildings, and Equipment, Net$148,669$316,761▲ $168,092
Savings and Temporary Cash Investments-$300,000-
Investments Other Securities$274,901$67,858▼ $207,043
Prepaid Expenses and Deferred Charges$12,891$12,891→ $0
Total Assets$3,167,896$3,020,539▼ $147,357
Other Assets Total$449,500$470,791▲ $21,291
Liabilities
Accounts Payable and Accrued Expenses$131,022$168,225▲ $37,203
Total Liabilities$131,022$168,225▲ $37,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,874$2,852,314▼ $184,560
Total Net Assets Fund Balance$3,036,874$2,852,314▼ $184,560
Total Liabilities and Net Assets / Fund Balance$3,167,896$3,020,539▼ $147,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,320$457,088$571,408
Leasehold Improvements$201,803$10,205$212,008
Other Land Buildings$638$160,147$160,785
Other Assets Org$470,791--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehmet C ErtemDirectorFT$119,645$119,645
Ryan JonesEngineerFT$111,575$111,575
Eric HeidhausenVice PresideFT$111,213$111,213
Roger PiersonSecretaryFT$84,905$84,905
Melissa J AllenTreasurerFT$81,036$81,036
Dr Jewel B BarlowBoard ChairmPT$36,108$36,108

Board Members and Trustees

NameTitle
Vice Admiral David Architzel RetPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$339,807
Program Service Revenue
$1,441,570
Investment Income
$43,866
Other Revenue
$0
Change in Net Assets
$-231,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,507
Other Expenses$395,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,332$123,287-$880,619
Current Officers, Directors, Trustees, and Key Employees$372,200$60,707-$432,907
Other Employee Benefits$168,300$27,398-$195,698
Occupancy$110,127$17,928-$128,055
Payroll Taxes$84,735$13,794-$98,529
Pension Plan Contributions$46,228$7,526-$53,754
Depreciation Depletion$29,896$14,068-$43,964
Insurance-$28,467-$28,467
Travel$11,094--$11,094
Fees for Services Accounting-$9,000-$9,000
All Other Expenses-$5,927-$5,927
Other Expenses$4,023$549-$4,572
Conferences and Meetings$1,373$187-$1,560
Fees for Services Other-$1,360-$1,360
Information Technology-$1,048-$1,048
Office Expenses$718--$718
Fees for Service Investment Mgmnt Fees-$2-$2
Total Functional Expenses$1,726,744$330,437$0$2,057,181
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and discussed during the annual review of all employees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Research Foundation Inc
EIN
52-1218749
Phone
3013458664
Address
6411 IVY LANE, GREENBELT, MD 20770

Signing Officer

Name
Vice Admiral David Architzel Ret
Title
President
Phone
3013458664
Signed
2022-11-23

Organization Details

Principal Officer
Vice Admiral David Architzel Ret
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Jbs & Co LLC
Address
101 LOG CANOE CIR STE I, STEVENSVILLE, MD 21666-2106
Preparer
J Brian Stitcher CPA
Phone
4109566902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTS NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED DURING THE ANNUAL REVIEW OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264055879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNIVERSITY TECHNICAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06411 IVY LANE 108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENBELT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT OF UNIVERSITY RESEARCH FOUNDATION, INC. EACH OWN 20% OF OUTSTANDING SHARES OF UNIVERSITY TECHNICAL SERVICES, INC. IN ADDITION, A KEY EMPLOYEE OF UNVIVERSITY 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. UNIVERSITY RESEARCH FOUNDATION, INC. PROVIDES ACCOUNTING AND CONTRACT ADMINISTRATION SERVICES TO UNIVERSITY TECHNICAL SERIVCES, INC. AS WELL AS OFFICE SPACE. THESE SERVICES ARE PROVIDED AT A CONTRACTUAL RATE OF 19,667 PER MONTH IN ACCORDANCE WITH A COOPERATIVE AGREEMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0421032
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY TECHNICAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY TECHNICAL SERVICES INC
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06411 IVY LANE 110
IRS990/USAddress/CityNm0GREENBELT
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICE ADMIRAL DAVID ARCHITZEL RET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013458664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0521218749
ReturnHeader/Filer/PhoneNum03013458664
ReturnHeader/Filer/USAddress/AddressLine1Txt06411 IVY LANE

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
$3,020,539
Liabilities
$168,225
Net assets
$2,852,314
Revenue
$1,825,243
Expenses
$2,057,181
Net income
-$231,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.18$2.39$2.24$2.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$1.62$2.20$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$1.83$2.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.13$3.04$1.75$1.96$0.22
2018Summary only. Only limited summary data is available for this year.$3.39$0.17$3.22$1.72$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.22$3.83$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.19$3.87$2.83$2.85$0.02
2015Summary only. Only limited summary data is available for this year.$4.08$0.24$3.84$2.78$2.65$0.13
2012Summary only. Only limited summary data is available for this year.$4.17$0.33$3.84$2.95$3.42$0.47