Civic Intelligence

West Virginia University Research Corporation

990T • Fiscal year 2021 • EIN 55-0665758

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 6005 One Waterfront PlaceMorgantown, WV 26506

(304) 293-4008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $109,471,311Liabilities 2010: $80,958,157Net Assets 2010: $28,513,1542010Assets 2011: $106,241,831Liabilities 2011: $65,792,650Net Assets 2011: $40,449,1812011Assets 2012: $101,552,316Liabilities 2012: $60,888,516Net Assets 2012: $40,663,8002012Assets 2013: $93,050,387Liabilities 2013: $51,343,985Net Assets 2013: $41,706,4022013Assets 2014: $94,140,071Liabilities 2014: $46,840,284Net Assets 2014: $47,299,7872014Assets 2015: $108,929,472Liabilities 2015: $51,444,871Net Assets 2015: $57,484,6012015Assets 2016: $113,372,724Liabilities 2016: $65,195,708Net Assets 2016: $48,177,0162016Assets 2017: $129,150,786Liabilities 2017: $85,625,018Net Assets 2017: $43,525,7682017Assets 2018: $134,548,496Liabilities 2018: $98,954,722Net Assets 2018: $35,593,7742018Assets 2019: $137,338,613Liabilities 2019: $101,023,493Net Assets 2019: $36,315,1202019Assets 2020: $143,013,493Liabilities 2020: $103,884,814Net Assets 2020: $39,128,6792020Assets 2021: $149,099,370Liabilities 2021: $106,003,777Net Assets 2021: $43,095,5932021Assets 2022: $161,819,057Liabilities 2022: $121,785,027Net Assets 2022: $40,034,0302022Assets 2023: $165,110,522Liabilities 2023: $123,805,072Net Assets 2023: $41,305,4502023

Latest loaded filing

2023

Assets$165,110,522
Liabilities$123,805,072
Net Assets$41,305,450

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $139,903,6022010Revenue 2011: $148,864,135Expenses 2011: $137,873,364Net Income 2011: $10,990,7712011Expenses 2012: $127,180,2852012Expenses 2013: $130,497,0452013Revenue 2014: $126,192,752Expenses 2014: $121,375,373Net Income 2014: $4,817,3792014Revenue 2015: $131,993,748Expenses 2015: $121,559,327Net Income 2015: $10,434,4212015Revenue 2016: $126,109,400Expenses 2016: $135,369,511Net Income 2016: -$9,260,1112016Revenue 2017: $132,319,175Expenses 2017: $137,212,989Net Income 2017: -$4,893,8142017Revenue 2018: $133,608,560Expenses 2018: $141,762,331Net Income 2018: -$8,153,7712018Revenue 2019: $138,436,671Expenses 2019: $138,123,025Net Income 2019: $313,6462019Revenue 2020: $134,256,339Expenses 2020: $131,966,369Net Income 2020: $2,289,9702020Revenue 2021: $138,980,863Expenses 2021: $137,261,942Net Income 2021: $1,718,9212021Revenue 2022: $154,245,456Expenses 2022: $155,029,571Net Income 2022: -$784,1152022Revenue 2023: $176,778,783Expenses 2023: $176,412,776Net Income 2023: $366,0072023

Latest loaded filing

2023

Revenue$176,778,783
Expenses$176,412,776
Net Income$366,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To foster and support research at west virginia university (wvu) and to provide evaluation, development, patenting, management and marketing services for inventions by the faculty, staff and students of wvu.

Filing and Contact Details

Filer

Filer Name
West Virginia University
EIN
55-0665758
Phone
3042934008
Address
PO BOX 6005 ONE WATERFRONT PLACE, MORGANTOWN, WV 26506

Signing Officer

Name
Anjali Halabe
Title
Treasurer
Phone
3042934008
Signed
2022-05-13
Raw XML Appendix90 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-34357
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-34357
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-34357
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0WEST VIRGINIA GROWTH INVESTMENT LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-34357
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KATIE STORES SECRETARY
IRS990T/BooksInCareOfDetail/PhoneNum03042934769
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0886 CHESTNUT RIDGE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd026506
IRS990T/BookValueAssetsEOYAmt0149099370
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt012575
IRS990TScheduleA/GrossProfitAmt0187263
IRS990TScheduleA/GrossReceiptsOrSalesAmt0187263
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0187263
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt054839
IRS990TScheduleA/PrincipalBusinessActivityCd0541700
IRS990TScheduleA/SalariesAndWagesAmt0142932
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0210346
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0187263
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EDUCATION, RESEARCH & ECONOMIC DEVELOPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23083
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23083
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-23083
IRS990T/TotalUBTIBeforeSection199AAmt0-23083
IRS990T/TotalUBTIComputedAmt0-23083
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJALI HALABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042934008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550665758
ReturnHeader/Filer/PhoneNum03042934008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6005 ONE WATERFRONT PLACE
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026506
ReturnHeader/ReturnTs02022-05-13T15:07:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANJALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALABE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$165$124$41.3$177$176$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$122$40.0$154$155$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$106$43.1$139$137$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$104$39.1$134$132$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$101$36.3$138$138$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$99.0$35.6$134$142$8.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$85.6$43.5$132$137$4.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$65.2$48.2$126$135$9.26
2015Summary only. Only limited summary data is available for this year.$109$51.4$57.5$132$122$10.4
2014Detailed filing. Detailed filing data is available for this year.$94.1$46.8$47.3$126$121$4.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$51.3$41.7$130
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$60.9$40.7$127
2011Summary only. Only limited summary data is available for this year.$106$65.8$40.4$149$138$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$81.0$28.5$140