Civic Intelligence

Research Triangle Institute Rti International

990T • Fiscal year 2021 • EIN 56-0686338

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

PO Box 12194Research Triangle Park, NC 27709-2194

(919) 541-6000

Siviq Scores

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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

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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.

$1.0B$500M$0Assets 2010: $441,855,940Liabilities 2010: $210,021,021Net Assets 2010: $231,834,9192010Assets 2011: $455,854,566Liabilities 2011: $199,552,920Net Assets 2011: $256,301,6462011Assets 2012: $469,878,616Liabilities 2012: $202,350,443Net Assets 2012: $267,528,1732012Assets 2013: $526,756,337Liabilities 2013: $221,761,024Net Assets 2013: $304,995,3132013Assets 2014: $543,388,003Liabilities 2014: $206,549,567Net Assets 2014: $336,838,4362014Assets 2015: $588,448,204Liabilities 2015: $211,060,163Net Assets 2015: $377,388,0412015Assets 2016: $607,944,402Liabilities 2016: $214,567,824Net Assets 2016: $393,376,5782016Assets 2017: $694,689,063Liabilities 2017: $278,270,776Net Assets 2017: $416,418,2872017Assets 2018: $707,333,261Liabilities 2018: $292,491,524Net Assets 2018: $414,841,7372018Assets 2019: $682,393,309Liabilities 2019: $273,090,585Net Assets 2019: $409,302,7242019Assets 2020: $734,589,682Liabilities 2020: $299,546,876Net Assets 2020: $435,042,8062020Assets 2021: $863,720,584Liabilities 2021: $365,799,068Net Assets 2021: $497,921,5162021Assets 2022: $795,978,443Liabilities 2022: $319,825,304Net Assets 2022: $476,153,1392022Assets 2023: $821,757,403Liabilities 2023: $327,383,435Net Assets 2023: $494,373,9682023Assets 2024: $935,917,785Liabilities 2024: $406,706,194Net Assets 2024: $529,211,5912024

Latest loaded filing

2024

Assets$935,917,785
Liabilities$406,706,194
Net Assets$529,211,591

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $734,138,3062010Expenses 2011: $764,372,4472011Expenses 2012: $725,882,8442012Expenses 2013: $767,408,1882013Revenue 2014: $807,353,942Expenses 2014: $770,092,891Net Income 2014: $37,261,0512014Revenue 2015: $852,772,614Expenses 2015: $811,046,142Net Income 2015: $41,726,4722015Revenue 2016: $885,024,519Expenses 2016: $870,593,903Net Income 2016: $14,430,6162016Revenue 2017: $978,863,066Expenses 2017: $971,083,204Net Income 2017: $7,779,8622017Revenue 2018: $965,882,534Expenses 2018: $967,105,772Net Income 2018: -$1,223,2382018Revenue 2019: $967,451,493Expenses 2019: $960,561,799Net Income 2019: $6,889,6942019Revenue 2020: $917,894,551Expenses 2020: $903,802,863Net Income 2020: $14,091,6882020Revenue 2021: $1,082,254,745Expenses 2021: $1,067,607,920Net Income 2021: $14,646,8252021Revenue 2022: $1,238,064,784Expenses 2022: $1,182,457,931Net Income 2022: $55,606,8532022Revenue 2023: $1,246,864,577Expenses 2023: $1,229,687,363Net Income 2023: $17,177,2142023Revenue 2024: $1,403,482,013Expenses 2024: $1,369,520,191Net Income 2024: $33,961,8222024

Latest loaded filing

2024

Revenue$1,403,482,013
Expenses$1,369,520,191
Net Income$33,961,822
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Research Triangle Institute is one of the world's leading research institutes, dedicated to improving the human condition by turning knowledge into practice. Our staff of more than 5,200 provides research and technical (continued on Schedule O, Part III, Line 1) expertise to governments and businesses in more than 75 countries in the areas of health and pharmaceuticals, education and training, surveys and statistics, advanced technology, international development, economic and social policy, energy and the environment and laboratory and chemistry services.

Filing and Contact Details

Filer

Filer Name
Research Triangle Institute
EIN
56-0686338
Phone
9195416000
Address
PO BOX 12194, Research Triangle Park, NC 27709-2194

Signing Officer

Name
Michael H Kaelin Jr CFO
Title
Chief Financial Officer
Phone
9195416000
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 13TH ST NW STE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Raw XML Appendix96 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
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IRS990T/BooksInCareOfDetail/PersonNm0Steven Cornwell VP Corp Controll
IRS990T/BooksInCareOfDetail/PhoneNum09195416000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12194
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Research Triangle Park
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0277092194
IRS990T/BookValueAssetsEOYAmt0863720584
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0241052
IRS990T/EstimatedTaxPaymentsAmt0293400
IRS990T/ExtsnRequestIncomeTaxPaidAmt097738
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt020769
IRS990TScheduleA/DeferredCompensationPlanAmt0140105
IRS990TScheduleA/EmployeeBenefitProgramAmt0560421
IRS990TScheduleA/GrossProfitAmt012721423
IRS990TScheduleA/GrossReceiptsOrSalesAmt012721423
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012721423
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt06302675
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IRS990TScheduleA/TotalDeductionsAmt010310901
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Scientific and Technical services
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02410522
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0455379
IRS990T/TaxLessCreditsAmt0455379
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0411907
IRS990T/TotalTaxAmt0455379
IRS990T/TotalTaxComputationAmt0455379
IRS990T/TotalUBTIAmt02168470
IRS990T/TotalUBTIBeforeNOLSpecificAmt02169470
IRS990T/TotalUBTIBeforeSection199AAmt02169470
IRS990T/TotalUBTIComputedAmt02410522
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Kaelin Jr CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09195416000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Research Triangle Institute
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0560686338
ReturnHeader/Filer/PhoneNum09195416000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12194
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277092194
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 13TH ST NW STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L PATTON
ReturnHeader/ReturnTs02022-08-12T09:06:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaelin Jr CFO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
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.$936$407$529$1,403$1,370$34.0
2023Summary only. Only limited summary data is available for this year.$822$327$494$1,247$1,230$17.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$796$320$476$1,238$1,182$55.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$864$366$498$1,082$1,068$14.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$735$300$435$918$904$14.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$682$273$409$967$961$6.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$707$292$415$966$967$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$695$278$416$979$971$7.78
2016Detailed filing. Detailed filing data is available for this year.$608$215$393$885$871$14.4
2015Summary only. Only limited summary data is available for this year.$588$211$377$853$811$41.7
2014Detailed filing. Detailed filing data is available for this year.$543$207$337$807$770$37.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$222$305$767
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$470$202$268$726
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$456$200$256$764
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$442$210$232$734