Civic Intelligence

International Technology Center

990 • Fiscal year 2015 • EIN 56-2171281

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,645

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$620,412

Up $12,479 (+2.1%) from 2014

Net Assets

Down

$566,466

Down $28,498 (-4.8%) from 2014

Liabilities

Up

$53,946

Up $40,977 (+316%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$213,701

Down $132,161 (-38%) from 2014

Expenses

Down

$242,199

Down $152,698 (-39%) from 2014

Net Income

Up

-$28,498

Up $20,537 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$620,412
Liabilities$53,946
Net Assets$566,466
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$213,701
Expenses$242,199
Net Income-$28,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$213,701
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$594,964$566,466▼ $28,498
Accounts Receivable$217,188$333,913▲ $116,725
Loans From Officers Directors$0$17,000▲ $17,000
Prepaid Expenses and Deferred Charges$10,148$16,097▲ $5,949
Other Notes and Loans Receivable, Net$12,900$9,900▼ $3,000
Cash and Non-Interest-Bearing Accounts$38,093$3,842▼ $34,251
Savings and Temporary Cash Investments$100,444$1,428▼ $99,016
Land, Buildings, and Equipment, Net$4,360$1,333▼ $3,027
Receivables From Officers Etc$241$0▼ $241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$607,933$620,412▲ $12,479
Other Assets Total$224,559$253,899▲ $29,340
Liabilities
Accounts Payable and Accrued Expenses$7,863$35,865▲ $28,002
Other Liabilities$5,106$1,081▼ $4,025
Total Liabilities$12,969$53,946▲ $40,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,964$566,466▼ $28,498
Total Liabilities and Net Assets / Fund Balance$607,933$620,412▲ $12,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,333$535,243$536,576
Leasehold Improvements$0$135,685$135,685
Other Assets Org$1,240--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E EberleDirector of AdministrationPT$47,093$7,552$54,645

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
$0
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$213,140
Change in Net Assets
$-28,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,222
Salaries, Compensation, and Employee Benefits$66,977
Total Fundraising Expense$1,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$111,082$39,314$1,057$151,453
Other Salaries and Wages$48,824$5,019$40$53,883
Other Employee Benefits$-6,547$13,283$4$6,740
Depreciation Depletion$6,524--$6,524
Payroll Taxes$4,743--$4,743
Fees for Services Other$3,868--$3,868
Insurance$2,172--$2,172
Pension Plan Contributions$1,611--$1,611
Occupancy$966--$966
Other Expenses$590--$590
Travel$157--$157
Conferences and Meetings$50--$50
Total Functional Expenses$183,482$57,616$1,101$242,199
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$17,000▲ $17,000
Receivables from Officers, Directors, Trustees, and Key Employees$241$0▼ $241
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NATO SFP Project$1,081
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
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
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
2016-11-09
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
4
Volunteers
0

Preparer

Firm
Hughes Pittman & Gupton LLP
Address
1500 Sunday Drive Suite 300, Raleigh, NC 27607
Preparer
J Timmons Robinson
Phone
9192325900
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035865
IRS990/AccountsReceivableGrp/BOYAmt0217188
IRS990/AccountsReceivableGrp/EOYAmt0333913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Scientific Research Organization
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Eberle
IRS990/BooksInCareOfDetail/PhoneNum09198810500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100-120 Brownleigh Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038093
IRS990/CashNonInterestBearingGrp/EOYAmt03842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561
IRS990/CYOtherExpensesAmt0175222
IRS990/CYOtherRevenueAmt0213140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28498
IRS990/CYSalariesCompEmpBnftPaidAmt066977
IRS990/CYTotalExpensesAmt0242199
IRS990/CYTotalFundraisingExpenseAmt01101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06524
IRS990/DepreciationDepletionGrp/TotalAmt06524
IRS990/Desc0Commercial Contracts and Related Party Transactions
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183482
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03868
IRS990/FeesForServicesOtherGrp/TotalAmt03868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt327.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary E McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn A Bonnell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin K Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary E Eberle
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Exarhos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02172
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InvestmentIncomeGrp/ExclusionAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333
IRS990/LandBldgEquipCostOrOtherBssAmt0672261
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594964
IRS990/NetAssetsOrFundBalancesEOYAmt0566466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0966
IRS990/OccupancyGrp/TotalAmt0966
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111082
IRS990/OfficeExpensesGrp/TotalAmt0151453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224559
IRS990/OtherAssetsTotalGrp/EOYAmt0253899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-6547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06740
IRS990/OtherExpensesGrp/Desc0Patent Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Indirect Cost Allocatio
IRS990/OtherExpensesGrp/ProgramServicesAmt08472
IRS990/OtherExpensesGrp/ProgramServicesAmt1970
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/TotalAmt08472
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherExpensesGrp/TotalAmt2590
IRS990/OtherLiabilitiesGrp/BOYAmt05106
IRS990/OtherLiabilitiesGrp/EOYAmt01081
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/BusinessCd2454110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Consulting Income
IRS990/OtherRevenueMiscGrp/Desc2Nanodiamond Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01125
IRS990/OtherRevenueTotalAmt0213140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048824
IRS990/OtherSalariesAndWagesGrp/TotalAmt053883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04743
IRS990/PayrollTaxesGrp/TotalAmt04743
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01611
IRS990/PensionPlanContributionsGrp/TotalAmt01611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016097
IRS990/PrincipalOfficerNm0Gary E McGuire
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04548
IRS990/PYOtherExpensesAmt0218565
IRS990/PYOtherRevenueAmt0208386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49035
IRS990/PYSalariesCompEmpBnftPaidAmt0176332
IRS990/PYTotalExpensesAmt0394897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0241
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0594964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0566466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03893691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0208386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0714448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt03893691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01230215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03893691
IRS990ScheduleA/TotalSupportAmt04613758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pending Patents
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits - Rent & Utility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATO SFP Project
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253899
IRS990ScheduleD/TotalLiabilityAmt01081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cobra payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary McGuire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary McGuire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt017000
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/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
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/ShareOfTotalIncomeAmt0-39
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-26277
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd127709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035986
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1181475
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rivis Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Adamas Nanotechnologies Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$620,412
Liabilities
$53,946
Net assets
$566,466
Revenue
$213,701
Expenses
$242,199
Net income
-$28,498
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