Civic Intelligence

Research Triangle Regional Partnership Foundation

990 • Fiscal year 2016 • EIN 56-2199339

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$319,381

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 108.7% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$42,377

Up $3,828 (+9.9%) from 2015

Net Assets

Down

$16,377

Down $1,172 (-6.7%) from 2015

Liabilities

Up

$26,000

Up $5,000 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$293,715

Up $56,815 (+24%) from 2015

Expenses

Up

$293,887

Up $48,427 (+20%) from 2015

Net Income

Up

-$172

Up $8,388 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $118,532Liabilities 2011: $30,463Net Assets 2011: $88,0692011Assets 2012: $59,324Liabilities 2012: $25,630Net Assets 2012: $33,6942012Assets 2013: $71,114Liabilities 2013: $32,280Net Assets 2013: $38,8342013Assets 2014: $43,731Liabilities 2014: $17,622Net Assets 2014: $26,1092014Assets 2015: $38,549Liabilities 2015: $21,000Net Assets 2015: $17,5492015Assets 2016: $42,377Liabilities 2016: $26,000Net Assets 2016: $16,3772016Assets 2017: $373Liabilities 2017: $0Net Assets 2017: $3732017Assets 2018: $206Liabilities 2018: $0Net Assets 2018: $2062018Assets 2019: $116Liabilities 2019: $0Net Assets 2019: $1162019

Highlighted filing

2016

Assets$42,377
Liabilities$26,000
Net Assets$16,377
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2011: $399,4872011Expenses 2012: $287,8922012Expenses 2013: $216,6702013Revenue 2014: $210,541Expenses 2014: $223,266Net Income 2014: -$12,7252014Revenue 2015: $236,900Expenses 2015: $245,460Net Income 2015: -$8,5602015Revenue 2016: $293,715Expenses 2016: $293,887Net Income 2016: -$1722016Revenue 2017: $62,456Expenses 2017: $78,460Net Income 2017: -$16,0042017Revenue 2018: $93,181Expenses 2018: $93,348Net Income 2018: -$1672018Revenue 2019: $0Expenses 2019: $90Net Income 2019: -$902019

Highlighted filing

2016

Revenue$293,715
Expenses$293,887
Net Income-$172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$293,715
Mission and Program Overview

Mission

To educate the public and business sectors on economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,000$30,000▲ $9,000
Cash and Non-Interest-Bearing Accounts$17,549$12,377▼ $5,172
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$38,549$42,377▲ $3,828
Liabilities
Accounts Payable and Accrued Expenses$0$26,000▲ $26,000
Other Liabilities$21,000$0▼ $21,000
Total Liabilities$21,000$26,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$17,549$16,377▼ $1,172
Total Net Assets Fund Balance$17,549$16,377▼ $1,172
Total Liabilities and Net Assets / Fund Balance$38,549$42,377▲ $3,828
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Charles HayesPresident
Duane LongBoard Member
Gary JoynerBoard Member
Jack ClaytonBoard Member
John KaneBoard Member
Ronnie GoswickBoard Member
Smedes YorkBoard Member
Harvey SchmittSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Research Triangle Regional PartnershipManagement Services8000 WESTERN PARKWAY NO 340, Cary, NC 27513$288,947
Revenue and Support

Revenue Composition

Contributions and Grants
$293,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,715
Change in Net Assets
$-172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$291,881--$291,881
Office Expenses-$1,903-$1,903
Occupancy-$103-$103
Total Functional Expenses$291,881$2,006$0$293,887
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 is made available to the board of directors prior to filing.”

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 C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Research Triangle Regional Partnership
EIN
56-2199339
Phone
9198407372
Address
8000 WESTON PARKWAY NO 340, CARY, NC 27513

Signing Officer

Name
Harvey Schmitt
Title
Treasurer
Phone
9198407372
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Schmitt
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Ln 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america ("u.s. Gaap") require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix400 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESEARCH TRIANGLE REGIONAL PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561720732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC DEVELOPMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0291881
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESEARCH TRIANGLE REGIONAL PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038549
IRS990/TotalAssetsEOYAmt042377
IRS990/TotalAssetsGrp/BOYAmt038549
IRS990/TotalAssetsGrp/EOYAmt042377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0293715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021000
IRS990/TotalLiabilitiesEOYAmt026000
IRS990/TotalLiabilitiesGrp/BOYAmt021000
IRS990/TotalLiabilitiesGrp/EOYAmt026000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016377
IRS990/TotalOtherCompensationAmt079448
IRS990/TotalProgramServiceExpensesAmt0291881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042377
IRS990/TotReportableCompRltdOrgAmt0239933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 WESTON PARKWAY NO 340
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198407372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH TRIANGLE REGIONAL PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0562199339
ReturnHeader/Filer/PhoneNum09198407372
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 WESTON PARKWAY NO 340
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02017-05-09T10:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,377
Liabilities
$26,000
Net assets
$16,377
Revenue
$293,715
Expenses
$293,887
Net income
-$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$2.94$2.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$2.37$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$2.11$2.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.34$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.88$3.99