Civic Intelligence

International Technology Center

990 • Fiscal year 2014 • EIN 56-2171281

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.itc-inc.org

View Organization Page

P O Box 13740Rtp, NC 27709-3740

(919) 881-0500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,653

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$607,933

Down $164,999 (-21%) from 2013

Net Assets

Down

$594,964

Down $152,912 (-20%) from 2013

Liabilities

Down

$12,969

Down $12,087 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$345,862

Down $771,200 (-69%) from 2013

Expenses

Down

$394,897

Down $679,362 (-63%) from 2013

Net Income

Down

-$49,035

Down $91,838 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $862,296Liabilities 2011: $135,837Net Assets 2011: $726,4592011Assets 2012: $767,255Liabilities 2012: $62,182Net Assets 2012: $705,0732012Assets 2013: $772,932Liabilities 2013: $25,056Net Assets 2013: $747,8762013Assets 2014: $607,933Liabilities 2014: $12,969Net Assets 2014: $594,9642014Assets 2015: $620,412Liabilities 2015: $53,946Net Assets 2015: $566,4662015Assets 2016: $572,342Liabilities 2016: $28,440Net Assets 2016: $543,9022016Assets 2017: $550,095Liabilities 2017: $27,245Net Assets 2017: $522,8502017Assets 2018: $528,666Liabilities 2018: $23,116Net Assets 2018: $505,5502018Assets 2019: $495,261Liabilities 2019: $21,224Net Assets 2019: $474,0372019Assets 2020: $459,853Liabilities 2020: $21,041Net Assets 2020: $438,8122020Assets 2021: $418,325Liabilities 2021: $21,194Net Assets 2021: $397,1312021Assets 2022: $368,320Liabilities 2022: $17,865Net Assets 2022: $350,4552022Assets 2023: $341,239Liabilities 2023: $48,452Net Assets 2023: $292,7872023Assets 2024: $276,431Liabilities 2024: $49,481Net Assets 2024: $226,9502024

Highlighted filing

2014

Assets$607,933
Liabilities$12,969
Net Assets$594,964
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,585,7802011Expenses 2012: $1,367,9882012Revenue 2013: $1,117,062Expenses 2013: $1,074,259Net Income 2013: $42,8032013Revenue 2014: $345,862Expenses 2014: $394,897Net Income 2014: -$49,0352014Revenue 2015: $213,701Expenses 2015: $242,199Net Income 2015: -$28,4982015Revenue 2016: $170,976Expenses 2016: $193,540Net Income 2016: -$22,5642016Revenue 2017: $176,091Expenses 2017: $197,143Net Income 2017: -$21,0522017Revenue 2018: $170,097Expenses 2018: $187,397Net Income 2018: -$17,3002018Revenue 2019: $111,780Expenses 2019: $143,293Net Income 2019: -$31,5132019Revenue 2020: $112,461Expenses 2020: $147,688Net Income 2020: -$35,2272020Revenue 2021: $139,024Expenses 2021: $180,705Net Income 2021: -$41,6812021Revenue 2022: $117,288Expenses 2022: $163,964Net Income 2022: -$46,6762022Revenue 2023: $53,068Expenses 2023: $110,736Net Income 2023: -$57,6682023Revenue 2024: $33,642Expenses 2024: $99,479Net Income 2024: -$65,8372024

Highlighted filing

2014

Revenue$345,862
Expenses$394,897
Net Income-$49,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$345,987
Mission and Program Overview

Mission

To provide an environment where industry, government, and universities can work together in a cooperative environment on high impact technologies. To conduct cooperative research programs that lower the risk and increase the return for the participating companies. To make the technology available to the industrial affiliates. To provide training to resident professionals and students.

Scientific Research Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$747,876$594,964▼ $152,912
Accounts Receivable$175,957$217,188▲ $41,231
Savings and Temporary Cash Investments$125,321$100,444▼ $24,877
Cash and Non-Interest-Bearing Accounts$126,506$38,093▼ $88,413
Other Notes and Loans Receivable, Net$15,050$12,900▼ $2,150
Prepaid Expenses and Deferred Charges-$10,148-
Land, Buildings, and Equipment, Net$10,805$4,360▼ $6,445
Receivables From Officers Etc-$241-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$772,932$607,933▼ $164,999
Other Assets Total$319,293$224,559▼ $94,734
Liabilities
Accounts Payable and Accrued Expenses$18,506$7,863▼ $10,643
Other Liabilities$6,550$5,106▼ $1,444
Total Liabilities$25,056$12,969▼ $12,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,876$594,964▼ $152,912
Total Liabilities and Net Assets / Fund Balance$772,932$607,933▼ $164,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,360$532,216$536,576
Leasehold Improvements$0$135,685$135,685
Other Assets Org$1,240--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E EberleDirector of AdministrationFT$62,199$13,454$75,653

Board Members and Trustees

NameTitle
Gary E McGuirePresident
Dawn A BonnellBoard of Directors
Gregory ExarhosBoard of Directors
Kevin K SmithBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$132,928
Program Service Revenue
$0
Investment Income
$4,548
Other Revenue
$208,386
Change in Net Assets
$-49,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,565
Salaries, Compensation, and Employee Benefits$176,332
Total Fundraising Expense$38,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$69,994$39,684$29,853$139,531
Other Salaries and Wages$125,878$2,910$6,394$135,182
Occupancy$41,579--$41,579
Fees for Services Other$20,095--$20,095
Other Employee Benefits$5,853$10,608$2,315$18,776
Payroll Taxes$11,681--$11,681
Pension Plan Contributions$10,693--$10,693
Insurance$6,215--$6,215
Depreciation Depletion$3,738--$3,738
Travel$2,209--$2,209
Conferences and Meetings$645--$645
Other Expenses$144$381-$144
Fees for Services Legal$60--$60
Total Functional Expenses$298,784$57,551$38,562$394,897
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary E EberleDirector of AdministrationInternational Technology Center sold 400 shares of Adamas Class A stock to Mary E EberlyNo$1,000
Gary E McGuirePresidentInternational Technology Center sold 200 shares of Adamas Class A stock to Gary E McGuireNo$620
Kevin K SmithDirectorInternational Technology Center sold 143 shares of Adamas Class A stock to Kevin K SmithNo$586

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$241-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NATO SfP Project$5,065
Payroll Liabilities$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kevin Smith and Mary Eberle have a business relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by a director.”

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

“The employee or directors are required to disclose in writing any potential conflict to the board. Copy of the organization's policies are provided to the directors upon admittance to the board.”

Form 990, Part VI, Section B, line 15

“The organization obtains comparable salary ranges of employees in similiar positions, responsibility, and education, and compensation is reviewed, compared and set by two independent persons.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Technology Center
EIN
56-2171281
Phone
9198810500
Address
P O Box 13740, RTP, NC 27709-3740

Signing Officer

Name
Gary E McGuire
Title
President
Phone
9198810500
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E McGuire
Formed
1999
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Hughes Pittman & Gupton LLP
Address
1500 Sunday Drive Suite 300, Raleigh, NC 27607
Preparer
Amy E Smith
Phone
9192325900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust tax to book -103,877.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Desc0Defense Advanced Research Projects (DARPA) grant to ITC through Space and Naval Warfare Systems Center (SSC) Pacific entitled "High Altitude Radiation Polymer Enclosures (HARPE)" The scope of this effort is to increase the resistance to degradation of polymer nanocomposites when exposed to ionizing radiation by up to three orders of magnitude. This is to be done with the use of nano-diamond (ND) and or zinc-oxide (ZnO) particles dispersed in polymers which may range from 100nm down to 10 nm. Nano-composite polymers with greatly enhanced stability in high radiation environments will extend the range of applications, increase long term reliability and greatly extend operational lifetimes of air/spacecraft which may remain in operation for 30 years or more. Two senior undergrad students have been trained to perform testing on the project.
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IRS990/ReconcilationRevenueExpnssAmt0-49035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0747876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01514236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0627851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt05148639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01514236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148639
IRS990ScheduleA/TotalSupportAmt05782627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pending Patents
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits - Rent & Utility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATO SfP Project
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224559
IRS990ScheduleD/TotalLiabilityAmt05106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gary E McGuire
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kevin K Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Mary E Eberle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director of Administration
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0International Technology Center sold 200 shares of Adamas Class A stock to Gary E McGuire
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1International Technology Center sold 143 shares of Adamas Class A stock to Kevin K Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2International Technology Center sold 400 shares of Adamas Class A stock to Mary E Eberly
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payment of Cobra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary McGuire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0241
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin Smith and Mary Eberle have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employee or directors are required to disclose in writing any potential conflict to the board. Copy of the organization's policies are provided to the directors upon admittance to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization obtains comparable salary ranges of employees in similiar positions, responsibility, and education, and compensation is reviewed, compared and set by two independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjust tax to book -103,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260111615
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1274181392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.49000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.41570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Scientific Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Commercializing and Sales of Nanodiamond Products
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Rivis Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Adamas Nanotechnologies Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt151044
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1297
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-41736
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 13740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO Box 13740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RTP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RTP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,933
Liabilities
$12,969
Net assets
$594,964
Revenue
$345,862
Expenses
$394,897
Net income
-$49,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.12$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.35$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.12$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.73$1.59