Civic Intelligence

Nc State Natural Resources Foundation Inc.

990 • Fiscal year 2012 • EIN 56-0653350

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization ProfileSEE SCHEDULE O

View Organization Page

Ncsu Box 720727695-7207
Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$26,918,726

Down $154,711 (-0.6%) from 2011

Net Assets

Down

$24,970,421

Down $674,024 (-2.6%) from 2011

Liabilities

Up

$1,948,305

Up $519,313 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,688,452

Up $472,260 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,302,272Liabilities 2010: $1,360,064Net Assets 2010: $22,942,2082010Assets 2011: $27,073,437Liabilities 2011: $1,428,992Net Assets 2011: $25,644,4452011Assets 2012: $26,918,726Liabilities 2012: $1,948,305Net Assets 2012: $24,970,4212012Assets 2013: $28,004,602Liabilities 2013: $1,491,247Net Assets 2013: $26,513,3552013Assets 2014: $31,777,525Liabilities 2014: $1,325,272Net Assets 2014: $30,452,2532014Assets 2015: $33,481,284Liabilities 2015: $1,207,399Net Assets 2015: $32,273,8852015Assets 2016: $33,972,231Liabilities 2016: $1,101,108Net Assets 2016: $32,871,1232016Assets 2017: $35,904,999Liabilities 2017: $975,438Net Assets 2017: $34,929,5612017Assets 2018: $39,354,817Liabilities 2018: $992,274Net Assets 2018: $38,362,5432018Assets 2019: $40,997,582Liabilities 2019: $928,562Net Assets 2019: $40,069,0202019Assets 2020: $40,566,145Liabilities 2020: $772,315Net Assets 2020: $39,793,8302020Assets 2021: $55,146,039Liabilities 2021: $1,011,321Net Assets 2021: $54,134,7182021Assets 2022: $55,714,328Liabilities 2022: $929,459Net Assets 2022: $54,784,8692022Assets 2023: $56,481,787Liabilities 2023: $778,094Net Assets 2023: $55,703,6932023Assets 2025: $69,025,644Liabilities 2025: $786,297Net Assets 2025: $68,239,3472025

Highlighted filing

2012

Assets$26,918,726
Liabilities$1,948,305
Net Assets$24,970,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,796,5562010Expenses 2011: $6,216,1922011Expenses 2012: $6,688,4522012Expenses 2013: $5,937,0262013Revenue 2014: $7,433,502Expenses 2014: $6,075,397Net Income 2014: $1,358,1052014Revenue 2015: $5,635,108Expenses 2015: $5,598,548Net Income 2015: $36,5602015Revenue 2016: $7,561,069Expenses 2016: $6,614,947Net Income 2016: $946,1222016Revenue 2017: $2,620,649Expenses 2017: $3,069,107Net Income 2017: -$448,4582017Revenue 2018: $3,576,004Expenses 2018: $3,058,566Net Income 2018: $517,4382018Revenue 2019: $2,989,879Expenses 2019: $3,088,568Net Income 2019: -$98,6892019Revenue 2020: $2,834,031Expenses 2020: $3,219,001Net Income 2020: -$384,9702020Revenue 2021: $4,565,836Expenses 2021: $2,897,609Net Income 2021: $1,668,2272021Revenue 2022: $3,299,649Expenses 2022: $2,635,145Net Income 2022: $664,5042022Revenue 2023: $4,211,895Expenses 2023: $2,806,407Net Income 2023: $1,405,4882023Revenue 2025: $4,793,495Expenses 2025: $2,958,316Net Income 2025: $1,835,1792025

Highlighted filing

2012

Revenue-
Expenses$6,688,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$7,311,705
Mission and Program Overview

Mission

To promote education and research in the college of natural resources of north carolina state university as well as aid and promote, by financial assistance and otherwise, all types of education, research and extension in the college of natural resources.

Filing and Contact Details

Filer

EIN
56-0653350
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IRS990/OtherExpenses/Fundraising2526
IRS990/OtherExpenses/ProgramServices01679496
IRS990/OtherExpenses/ProgramServices1953099
IRS990/OtherExpenses/ProgramServices2361394
IRS990/OtherExpenses/ProgramServices3161208
IRS990/OtherExpenses/Total01679496
IRS990/OtherExpenses/Total11014283
IRS990/OtherExpenses/Total2376643
IRS990/OtherExpenses/Total3161734
IRS990/OtherLiabilities/BOY01428992
IRS990/OtherLiabilities/EOY01610098
IRS990/OtherRevenueCurrentYear0306976
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0306976
IRS990/OtherRevenueMisc/TotalRevenueColumn0306976
IRS990/OtherRevenuePriorYear060317
IRS990/OtherSalariesAndWages/ProgramServices0301636
IRS990/OtherSalariesAndWages/Total0301636
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices035899
IRS990/PayrollTaxes/Total035899
IRS990/PensionPlanContributions/ProgramServices07741
IRS990/PensionPlanContributions/Total07741
IRS990/PermanentlyRestrictedNetAssets/BOY012023862
IRS990/PermanentlyRestrictedNetAssets/EOY012690641
IRS990/PledgesAndGrantsReceivable/EOY0320528
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY04062976
IRS990/ProgramServiceRevenue/Description0HOFMANN FOREST
IRS990/ProgramServiceRevenuePriorYear04678645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04062976
IRS990/ProgramServiceRevenue/TotalRevenueColumn04062976
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0400226
IRS990/ReconcilationRevenueExpenses0-1074250
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,918,726
Liabilities
$1,948,305
Net assets
$24,970,421
Revenue
-
Expenses
$6,688,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$0.79$68.2$4.79$2.96$1.84
2023Summary only. Only limited summary data is available for this year.$56.5$0.78$55.7$4.21$2.81$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.93$54.8$3.30$2.64$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$1.01$54.1$4.57$2.90$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.77$39.8$2.83$3.22$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.93$40.1$2.99$3.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.99$38.4$3.58$3.06$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.98$34.9$2.62$3.07$0.45
2016Summary only. Only limited summary data is available for this year.$34.0$1.10$32.9$7.56$6.61$0.95
2015Detailed filing. Detailed filing data is available for this year.$33.5$1.21$32.3$5.64$5.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$31.8$1.33$30.5$7.43$6.08$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.49$26.5$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.95$25.0$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.43$25.6$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.36$22.9$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits