Civic Intelligence

Research Triangle Regional Partnership

990 • Fiscal year 2015 • EIN 56-1720732

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.RESEARCHTRIANGLE.ORG

View Organization Page

8000 Weston Parkway No 340Cary, NC 27513

(919) 840-7372

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-5.9%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$303,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$493,322

Down $18,432 (-3.6%) from 2014

Net Assets

Down

$307,062

Down $92,195 (-23%) from 2014

Liabilities

Up

$186,260

Up $73,763 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$1,572,450

Down $55,645 (-3.4%) from 2014

Expenses

Up

$1,664,645

Up $53,623 (+3.3%) from 2014

Net Income

Down

-$92,195

Down $109,268 (-640%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $557,608Liabilities 2010: $152,394Net Assets 2010: $405,2142010Assets 2011: $510,159Liabilities 2011: $109,194Net Assets 2011: $400,9652011Assets 2012: $401,037Liabilities 2012: $92,412Net Assets 2012: $308,6252012Assets 2013: $545,734Liabilities 2013: $163,550Net Assets 2013: $382,1842013Assets 2014: $511,754Liabilities 2014: $112,497Net Assets 2014: $399,2572014Assets 2015: $493,322Liabilities 2015: $186,260Net Assets 2015: $307,0622015Assets 2016: $379,162Liabilities 2016: $256,902Net Assets 2016: $122,2602016Assets 2017: $465,870Liabilities 2017: $92,432Net Assets 2017: $373,4382017Assets 2018: $605,363Liabilities 2018: $52,433Net Assets 2018: $552,9302018Assets 2019: $443,507Liabilities 2019: $36,557Net Assets 2019: $406,9502019Assets 2020: $465,060Liabilities 2020: $102,513Net Assets 2020: $362,5472020Assets 2021: $381,360Liabilities 2021: $64,966Net Assets 2021: $316,3942021Assets 2022: $513,999Liabilities 2022: $115,280Net Assets 2022: $398,7192022Assets 2023: $553,824Liabilities 2023: $167,764Net Assets 2023: $386,0602023Assets 2024: $618,940Liabilities 2024: $183,827Net Assets 2024: $435,1132024Assets 2025: $604,107Liabilities 2025: $165,516Net Assets 2025: $438,5912025

Highlighted filing

2015

Assets$493,322
Liabilities$186,260
Net Assets$307,062
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,554,3902010Expenses 2011: $1,448,2912011Expenses 2012: $1,469,1732012Revenue 2013: $1,675,454Expenses 2013: $1,601,895Net Income 2013: $73,5592013Revenue 2014: $1,628,095Expenses 2014: $1,611,022Net Income 2014: $17,0732014Revenue 2015: $1,572,450Expenses 2015: $1,664,645Net Income 2015: -$92,1952015Revenue 2016: $1,549,168Expenses 2016: $1,734,970Net Income 2016: -$185,8022016Revenue 2017: $1,285,905Expenses 2017: $1,034,728Net Income 2017: $251,1772017Revenue 2018: $1,437,826Expenses 2018: $1,258,334Net Income 2018: $179,4922018Revenue 2019: $1,050,323Expenses 2019: $1,016,680Net Income 2019: $33,6432019Revenue 2020: $768,540Expenses 2020: $812,943Net Income 2020: -$44,4032020Revenue 2021: $824,004Expenses 2021: $870,157Net Income 2021: -$46,1532021Revenue 2022: $1,034,416Expenses 2022: $952,091Net Income 2022: $82,3252022Revenue 2023: $1,050,990Expenses 2023: $1,063,649Net Income 2023: -$12,6592023Revenue 2024: $1,216,038Expenses 2024: $1,166,985Net Income 2024: $49,0532024Revenue 2025: $1,180,851Expenses 2025: $1,177,373Net Income 2025: $3,4782025

Highlighted filing

2015

Revenue$1,572,450
Expenses$1,664,645
Net Income-$92,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,572,450
Mission and Program Overview

Mission

The research triangle regional partnership is an association of area economic development agencies dedicated to keeping the research triangle region economically strong by collectively marketing the region's competitive advantages and providing support to and facilitating collaboration among its member institutions and a wide range of partners.

The primary focus of rtrp is to promote economic development of the research triangle region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,918$331,376▼ $77,542
Accounts Receivable$61,537$105,765▲ $44,228
Land, Buildings, and Equipment, Net$33,148$24,396▼ $8,752
Prepaid Expenses and Deferred Charges$7,824$10,498▲ $2,674
Intangible Assets$327$287▼ $40
Total Assets$511,754$493,322▼ $18,432
Other Assets Total$0$21,000▲ $21,000
Liabilities
Accounts Payable and Accrued Expenses$73,955$169,545▲ $95,590
Other Liabilities$17,622$0▼ $17,622
Deferred Revenue$4,554$13,358▲ $8,804
Unsecured Notes Loans Payable$16,366$3,357▼ $13,009
Total Liabilities$112,497$186,260▲ $73,763
Net Assets / Fund Balance
Unrestricted Net Assets$396,240$307,062▼ $89,178
Temporarily Rstr Net Assets$3,017$0▼ $3,017
Total Net Assets Fund Balance$399,257$307,062▼ $92,195
Total Liabilities and Net Assets / Fund Balance$511,754$493,322▼ $18,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,369$239,283$263,652
Leasehold Improvements$27$1,570$1,597
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a HayesPresident/CEOFT$225,225$78,025$303,250
Lee Ann B NanceSenior VP, Strategic InitiFT$142,434$38,818$181,252

Board Members and Trustees

NameTitle
Gary JoynerChairman
John KaneChairman Elect
Jack O ClaytonImmediate Past Chairman
Adrienne ColeDirector
Allen WellonsDirector
Andrea HarrisDirector
Bob GeolasDirector
Casey SteinbacherDirector
Chris BellDirector
Chris JohnsonDirector
David WilliamsDirector
Dianne ReidDirector
Don DonadioDirector
Don MccorquodaleDirector
Donald LancasterDirector
Donnie OldhamDirector
Duane LongDirector
Ed WhiteDirector
Ed WillinghamDirector
Henry Scherich Ph DDirector
Jeff StocksDirector
John D Messick IiDirector
John GeibDirector
John GessamanDirector
John L AtkinsDirector
John MayDirector
Kari StoltzDirector
Keith Burns EsqDirector
Ken BowmanDirector
Marqueta WeltonDirector
Mary Ann Black Msw LcswDirector
Michael LandguthDirector
Michael SchoenfeldDirector
Mike CrossDirector
N Frank Lewis IiiDirector
Nick DulaDirector
Pat CorsoDirector
Pratt WinstonDirector
Randy ReynoldsDirector
Randy SaunderDirector
Robert DavieDirector
Sepideh SaidiDirector
Stanley FoxDirector
Steve WickerDirector
Stuart GilbertDirector
Stuart Litvin CecdDirector
Terry E GarrisonDirector
Todd WemyssDirector
W Kyle GreerDirector
Larry OldhamDirector (from 2/2015)
Jill Wells HeathDirector (from 7/2014)
Jim HansenDirector (from 7/2014)
Rodger Sauls JrDirector (from 8/2014 Thru 5/2015)
Mike DonoghueDirector (from 8/2014)
Lauren WrennDirector (from 9/2014)
R Alan LewisDirector (from 9/2014)
Harvey a SchmittDirector (thru 6/2015)
Abby GentryDirector (thru 8/2014)
Michael RyanDirector (thru 8/2014)
The Hon James B Hunt JrSpec. Adv. to the Board
Ronnie GoswickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,488
Program Service Revenue
$302,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$855,060
Change in Net Assets
$-92,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,898
Other Expenses$775,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$433,331
Current Officers, Directors, Trustees, and Key Employees---$313,454
Conferences and Meetings---$99,862
Advertising---$90,820
Other Employee Benefits---$59,125
Occupancy---$52,202
Payroll Taxes---$48,965
Office Expenses---$47,974
Fees for Services Other---$45,855
Fees for Services Accounting---$40,300
Pension Plan Contributions---$34,023
Information Technology---$31,981
Travel---$17,415
Depreciation Depletion---$11,221
Other Expenses---$8,673
Insurance---$7,806
Payments to Affiliates---$1,000
All Other Expenses---$907
Interest---$595
Total Functional Expenses$0$0$0$1,664,645
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's accountant will review the 990 along with the office manager. The 990 will then be forwarded to the president and ceo for their review.”

Form 990, Part VI, Section B, Line 12C

“Board and staff members attend an orientation where they review and sign acknowledgements of the conflict of interest policy. If a conflict of interest arises, the individual with the conflict will recuse themselves from voting in any matter pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is made up of the past chairman, chair elect, and current chair, all of which review and approve the compensation of the officers and executive director. The compensation was last reviewed in june 2014”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Research Triangle Regional Partnership
EIN
56-1720732
Phone
9198407372
Address
8000 WESTON PARKWAY NO 340, CARY, NC 27513

Signing Officer

Name
Charles Hayes
Title
President/CEO
Phone
9198407372
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hayes
Formed
1990
Legal Domicile
Nc
Voting Board Members
56
Independent Board Members
56
Employees
6
Volunteers
61

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST RD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the organization has properly maintained their exempt status and has no uncertain tax positions as of june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BURNS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT CORSO
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DAVIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DON DONADIO
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK DULA
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY E GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GEIB
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB GEOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GESSAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17W KYLE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL LANDGUTH
IRS990/Form990PartVIISectionAGrp/PersonNm22N FRANK LEWIS III
IRS990/Form990PartVIISectionAGrp/PersonNm23STUART LITVIN CECD
IRS990/Form990PartVIISectionAGrp/PersonNm24DUANE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm26DON MCCORQUODALE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN D MESSICK II
IRS990/Form990PartVIISectionAGrp/PersonNm28DONNIE OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANNE REID
IRS990/Form990PartVIISectionAGrp/PersonNm30RANDY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm31SEPIDEH SAIDI
IRS990/Form990PartVIISectionAGrp/PersonNm32RANDY SAUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm33HENRY SCHERICH PH D
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm35CASEY STEINBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm36JEFF STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm37KARI STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm38ALLEN WELLONS
IRS990/Form990PartVIISectionAGrp/PersonNm39MARQUETA WELTON
IRS990/Form990PartVIISectionAGrp/PersonNm40TODD WEMYSS
IRS990/Form990PartVIISectionAGrp/PersonNm41ED WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVE WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm44ED WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm45PRATT WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm46MIKE DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm47JIM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm48JILL WELLS HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm49R ALAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm50LARRY OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm51RODGER SAULS JR
IRS990/Form990PartVIISectionAGrp/PersonNm52LAUREN WRENN
IRS990/Form990PartVIISectionAGrp/PersonNm53ABBY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm54MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm55HARVEY A SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm56GARY JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm57JOHN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm58RONNIE GOSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm59JACK O CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm60THE HON JAMES B HUNT JR
IRS990/Form990PartVIISectionAGrp/PersonNm61CHARLES A HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm62LEE ANN B NANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,322
Liabilities
$186,260
Net assets
$307,062
Revenue
$1,572,450
Expenses
$1,664,645
Net income
-$92,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.44$1.18$1.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$1.44$1.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.37$1.29$1.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$1.55$1.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$1.57$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.63$1.61$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.16$0.38$1.68$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.55