Civic Intelligence

Duke Scholarly Exhibits Inc.

990EZ • Fiscal year 2012 • EIN 56-1701245

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 29, 2013

Organization ProfileDUKEUPRESS.EDU
324 Blackwell St Washington Bldg No85027701
Siviq Scores

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

Liabilities / Assets

86th percentile

0.21x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$43,578

Up $10,223 (+31%) from 2011

Net Assets

Up

$34,632

Up $10,148 (+41%) from 2011

Liabilities

Up

$8,946

Up $75 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$143,043

Up $3,409 (+2.4%) from 2011

Expenses

Up

$132,895

Up $198 (+0.1%) from 2011

Net Income

Up

$10,148

Up $3,211 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $27,381Liabilities 2010: $9,834Net Assets 2010: $17,5472010Assets 2011: $33,355Liabilities 2011: $8,871Net Assets 2011: $24,4842011Assets 2012: $43,578Liabilities 2012: $8,946Net Assets 2012: $34,6322012Assets 2013: $31,890Liabilities 2013: $8,791Net Assets 2013: $23,0992013Assets 2014: $9,894Liabilities 2014: $8,791Net Assets 2014: $1,1032014Assets 2015: $9,250Liabilities 2015: $8,791Net Assets 2015: $4592015Assets 2016: $15,862Liabilities 2016: $8,791Net Assets 2016: $7,0712016Assets 2017: $20,464Liabilities 2017: $0Net Assets 2017: $20,4642017Assets 2018: $19,040Liabilities 2018: $0Net Assets 2018: $19,0402018Assets 2019: $4,274Liabilities 2019: $0Net Assets 2019: $4,2742019Assets 2020: $6,854Liabilities 2020: $0Net Assets 2020: $6,8542020Assets 2021: $6,161Liabilities 2021: $0Net Assets 2021: $6,1612021Assets 2022: $11,192Liabilities 2022: $0Net Assets 2022: $11,1922022Assets 2023: $8,394Liabilities 2023: $0Net Assets 2023: $8,3942023Assets 2024: $13,134Liabilities 2024: $0Net Assets 2024: $13,1342024

Highlighted filing

2012

Assets$43,578
Liabilities$8,946
Net Assets$34,632
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $121,964Expenses 2010: $119,014Net Income 2010: $2,9502010Revenue 2011: $139,634Expenses 2011: $132,697Net Income 2011: $6,9372011Revenue 2012: $143,043Expenses 2012: $132,895Net Income 2012: $10,1482012Revenue 2013: $118,771Expenses 2013: $130,304Net Income 2013: -$11,5332013Revenue 2014: $129,383Expenses 2014: $151,379Net Income 2014: -$21,9962014Revenue 2015: $141,892Expenses 2015: $142,536Net Income 2015: -$6442015Revenue 2016: $157,830Expenses 2016: $151,218Net Income 2016: $6,6122016Revenue 2017: $179,761Expenses 2017: $166,368Net Income 2017: $13,3932017Revenue 2018: $147,072Expenses 2018: $148,496Net Income 2018: -$1,4242018Revenue 2019: $149,288Expenses 2019: $164,054Net Income 2019: -$14,7662019Revenue 2020: $129,297Expenses 2020: $126,717Net Income 2020: $2,5802020Revenue 2021: $0Expenses 2021: $693Net Income 2021: -$6932021Revenue 2022: $62,000Expenses 2022: $56,969Net Income 2022: $5,0312022Revenue 2023: $141,815Expenses 2023: $144,613Net Income 2023: -$2,7982023Revenue 2024: $156,191Expenses 2024: $151,451Net Income 2024: $4,7402024

Highlighted filing

2012

Revenue$143,043
Expenses$132,895
Net Income$10,148
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To disseminate scholarly and educational materials

Filing and Contact Details

Filer

EIN
56-1701245
Raw XML Appendix190 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
CompensationExplanation/Compensation/Explanation0DUKE SCHOLARLY EXHIBITS, INC. HAS NO EMPLOYEES. RATHER IT LEASES EMPLOYEES FROM THE SUPPORTED ORGANIZATION, DUKE UNIVERSITY. DUKE SCHOLARLY EXHIBITS, INC. OFFICER, HELENA KNOX, RECEIVES ONE W-2 FROM DUKE UNIVERSITY (THE SUPPORTED ORGANIZATION) WHICH INCLUDES COMPENSATION FOR SERVICES RENDERED TO BOTH DUKE UNIVERSITY AND DUKE SCHOLARLY EXHIBITS. THE AMOUNTS INCLUDED IN THE W-2 AND ATTRIBUTABLE TO SERVICES RENDERED SPECIFICALLY TO DUKE SCHOLARLY EXHIBITS, INC. WAS $19,046 FOR COLUMN (C) AND $5,114 FOR COLUMN (D) FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2011.
CompensationExplanation/Compensation/PersonName0HELENA KNOX
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY043578
IRS990EZ/ContributionsGiftsGrantsEtc085000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010148
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesBOY024484
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IRS990EZ/NetAssetsOrFundBalancesEOY034632
IRS990EZ/OccupancyRentUtilitiesAndMaint051905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16DUKE UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN A COHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY OATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID G SINGLETON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELENA KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NORRIS LANGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMILY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DISSEMINATE SCHOLARLY AND EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostage021040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISPLAY AND SALES OF SCHOLARLY AND EDUCATIONAL MATERIALS AT ACADEMIC MEETINGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132695
IRS990EZ/ProgramServiceRevenue058043
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024274
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08871
IRS990EZ/SumOfTotalLiabilities/EOY08946
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 BLACKWELL ST WASHINGTON BLDG
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUKE UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196842006
IRS990EZ/TotalAssets/BOY033355
IRS990EZ/TotalAssets/EOY043578
IRS990EZ/TotalExpenses0132895
IRS990EZ/TotalProgramServiceExpenses0132695
IRS990EZ/TotalRevenue0143043
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://DUKEUPRESS.EDU/
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0560532129
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DUKE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRACT WORK. AMOUNT: 10,583. DESCRIPTION: EXAM FEES. AMOUNT: 468. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 792. DESCRIPTION: TRAVEL. AMOUNT: 23,633. TOTAL TO FORM 990-EZ, LINE 16: 35,476.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,871. END OF YEAR AMOUNT: 8,946.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561701245
ReturnHeader/Filer/Name/BusinessNameLine10DUKE SCHOLARLY EXHIBITS INC
ReturnHeader/Filer/NameControl0DUKE
ReturnHeader/Filer/Phone09196842006
ReturnHeader/Filer/USAddress/AddressLine10324 BLACKWELL ST WASHINGTON BLDG NO
ReturnHeader/Filer/USAddress/AddressLine20850
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027701
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0STEPHEN COHN
ReturnHeader/Officer/Phone09196842006
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T09:58:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,578
Liabilities
$8,946
Net assets
$34,632
Revenue
$143,043
Expenses
$132,895
Net income
$10,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.56$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.42$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.29$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.49$1.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.80$1.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.29$1.51$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.19$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.43$1.33$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.40$1.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.18$1.22$1.19$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B190 • <$500k nonprofits