Civic Intelligence

Natural Products & Glycotechnology Research Institute

EIN 56-1972102 • 501(c)3 • Pittsboro, NC

990-N Coverage
595 F Weathersfield RdPittsboro, NC 27312
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$36,473

Down $55,126 (-60%) from 2010

Liabilities

Down

$42,233

Down $13,482 (-24%) from 2010

Net Assets

Down

-$5,760

Down $41,644 (-116%) from 2010

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$90,878

Down $149,252 (-62%) from 2010

Expenses

Down

$132,522

Down $104,113 (-44%) from 2010

Net Income

Down

-$41,644

Down $45,139 (-1292%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $91,599Liabilities 2010: $55,715Net Assets 2010: $35,8842010Assets 2011: $36,473Liabilities 2011: $42,233Net Assets 2011: -$5,7602011

Highlighted filing

2011

Assets$36,473
Liabilities$42,233
Net Assets-$5,760
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $240,130Expenses 2010: $236,635Net Income 2010: $3,4952010Revenue 2011: $90,878Expenses 2011: $132,522Net Income 2011: -$41,6442011

Highlighted filing

2011

Revenue$90,878
Expenses$132,522
Net Income-$41,644
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,473
Liabilities
$42,233
Net assets
-$5,760
Revenue
$90,878
Expenses
$132,522
Net income
-$41,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.42$0.06$0.91$1.33$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.36$2.40$2.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
56-1972102
Raw XML Appendix184 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/PersonName0DR BERTRAM FRASERREID
CompensationExplanation/Compensation/PersonName1LILIAN FRASERREID
CompensationExplanation/Compensation/PersonName2DR DAVID MOOTOO PHD
CompensationExplanation/Compensation/PersonName3DR SCOTT CANINIZZARO
CompensationExplanation/Compensation/PersonName4PROFESSOR J C LOPEZ
CompensationExplanation/Compensation/PersonName5PROFESSOR P G KONRADSSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090532
IRS990EZ/CashSavingsAndInvestments/EOY035406
IRS990EZ/ContributionsGiftsGrantsEtc090353
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41644
IRS990EZ/FeesAndOthPymtToIndContractors0449
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0440
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035884
IRS990EZ/NetAssetsOrFundBalancesBOY035884
IRS990EZ/NetAssetsOrFundBalances/EOY0-5760
IRS990EZ/NetAssetsOrFundBalancesEOY0-5760
IRS990EZ/OccupancyRentUtilitiesAndMaint031195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10INSTITUTO DE QUIMICA ORGANICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11LINKOPING UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0SP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0MADRID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10595 F WEATHERSFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11595 F WEATHERSFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HUNTER COLLEGE DEPT OF CHEMISTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MASS INSTITUTE OF TECH DEPT OF CHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PITTSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PITTSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR BERTRAM FRASER-REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILIAN FRASER-REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DAVID MOOTOO PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR SCOTT CANINIZZARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PROFESSOR J C LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PROFESSOR P G KONRADSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETAR/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01067
IRS990EZ/OtherAssetsTotal/EOY01067
IRS990EZ/OtherExpensesTotal020687
IRS990EZ/OtherRevenueTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORM SCIENTIFIC RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOCUS ON CHEMICAL SYNTHESIS OF MOLECULES NEEDED FOR THE DEVELOPMENT OF VACCINES FOR "THIRD WORLD" DISEASES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080191
IRS990EZ/SumOfTotalLiabilities/BOY055715
IRS990EZ/SumOfTotalLiabilities/EOY042233
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10595 F WEATHERSFIELD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027312
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR BERTRAM FRASER-REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09195427111
IRS990EZ/TotalAssets/BOY091599
IRS990EZ/TotalAssets/EOY036473
IRS990EZ/TotalExpenses0132522
IRS990EZ/TotalProgramServiceExpenses0132522
IRS990EZ/TotalRevenue090878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0238601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0244602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0852466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total06422
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal1700852466
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0238601
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0244602
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126910
IRS990ScheduleA/Total170/Total0852466
IRS990ScheduleA/TotalSupport0858888
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/Explanation0OTHER INCOME 85 TOTAL 85
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 7,697 GAS 2,345 CONFERENCE RELATED 50 INTEREST 2,079 TELEPHONE 2,249 POSTAGE AND DELIVERY 595 OFFICE EXPENSES 644 INTERNET FEES 2,618 BANK SERVICE CHARGES 320 CONTRACT LABOR 940 CREDIT CARD FEES 143 ANALYTICAL SERVICES 96 PROFESSIONAL FEES 911 TOTAL 20,687
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,067 1,067 MACHINERY & EQUIPMENT 33,934 33,934 LESS ACCUMULATED DEPRECIATION 33,934 33,934 SOFTWARE 830 830 LESS ACCUMULATED DEPRECIATION 830 830 ORGANIZATION COSTS 2,218 2,218 LESS ACCUMULATED AMORTIZATION 2,218 2,218 TOTAL 1,067 1,067
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 779 1,002 FEDERAL WITHHOLDING 558 273 MEDICARE COMPANY 429 68 MEDICARE EMPLOYEE 429 68 SS COMPANY 100 291 SS EMPLOYEE 100 197 NC WITHHOLDING 417 231 HARRINGTON LOC 25754 36,921 28,721 WACHOVIA LOC 9857 15,982 11,382
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561972102
ReturnHeader/Filer/Name/BusinessNameLine10NATURAL PRODUCTS & GLYCOTECHNOLOGY
ReturnHeader/Filer/Name/BusinessNameLine20RESEARCH INSTITUTE
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone09195427111
ReturnHeader/Filer/USAddress/AddressLine10595 F WEATHERSFIELD RD
ReturnHeader/Filer/USAddress/City0PITTSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027312
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DR BERTRAM FRASER-REID
ReturnHeader/Officer/Phone09195427111
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E SPIVEY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1542
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027702
ReturnHeader/Preparer/Name0THOMAS E SPIVEY
ReturnHeader/Preparer/Phone09194843000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:33:46-06:00

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