Civic Intelligence

Research Park Corporation

EIN 58-2087281 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

Research park corporation was organized to attract industries to baton rouge and the state of louisiana by providing facilities to carry on research and development.

7117 Florida BoulevardBaton Rouge, LA 70806

www.latechpark.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$192,368

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$20,085,002

Up $1,496,039 (+8.0%) from 2022

Liabilities

Up

$859,602

Up $530,259 (+161%) from 2022

Net Assets

Up

$19,225,400

Up $965,780 (+5.3%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$4,296,253

Up $1,717,995 (+67%) from 2022

Expenses

Up

$4,452,364

Up $1,593,335 (+56%) from 2022

Net Income

Up

-$156,111

Up $124,660 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $17,336,287Liabilities 2010: $13,456Net Assets 2010: $17,322,8312010Assets 2011: $18,679,837Liabilities 2011: $150,841Net Assets 2011: $18,528,9962011Assets 2012: $19,657,796Liabilities 2012: $564,984Net Assets 2012: $19,092,8122012Assets 2013: $23,419,623Liabilities 2013: $253,274Net Assets 2013: $23,166,3492013Assets 2014: $23,553,634Liabilities 2014: $149,117Net Assets 2014: $23,404,5172014Assets 2015: $21,169,619Liabilities 2015: $99,118Net Assets 2015: $21,070,5012015Assets 2016: $19,672,289Liabilities 2016: $142,560Net Assets 2016: $19,529,7292016Assets 2017: $20,061,574Liabilities 2017: $155,003Net Assets 2017: $19,906,5712017Assets 2018: $18,145,436Liabilities 2018: $269,619Net Assets 2018: $17,875,8172018Assets 2019: $20,354,268Liabilities 2019: $168,511Net Assets 2019: $20,185,7572019Assets 2020: $21,378,885Liabilities 2020: $357,784Net Assets 2020: $21,021,1012020Assets 2021: $23,461,803Liabilities 2021: $435,241Net Assets 2021: $23,026,5622021Assets 2022: $18,588,963Liabilities 2022: $329,343Net Assets 2022: $18,259,6202022Assets 2024: $20,085,002Liabilities 2024: $859,602Net Assets 2024: $19,225,4002024

Highlighted filing

2024

Assets$20,085,002
Liabilities$859,602
Net Assets$19,225,400
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,240,4122010Expenses 2011: $2,614,0712011Expenses 2012: $2,806,8502012Revenue 2013: $4,206,347Expenses 2013: $2,340,055Net Income 2013: $1,866,2922013Revenue 2014: $4,002,863Expenses 2014: $2,782,477Net Income 2014: $1,220,3862014Revenue 2015: $2,394,430Expenses 2015: $3,651,854Net Income 2015: -$1,257,4242015Revenue 2016: $2,097,249Expenses 2016: $4,041,727Net Income 2016: -$1,944,4782016Revenue 2017: $3,040,622Expenses 2017: $3,995,852Net Income 2017: -$955,2302017Revenue 2018: $3,100,249Expenses 2018: $3,383,540Net Income 2018: -$283,2912018Revenue 2019: $2,450,709Expenses 2019: $2,767,253Net Income 2019: -$316,5442019Revenue 2020: $1,752,843Expenses 2020: $2,681,608Net Income 2020: -$928,7652020Revenue 2021: $2,708,171Expenses 2021: $2,710,136Net Income 2021: -$1,9652021Revenue 2022: $2,578,258Expenses 2022: $2,859,029Net Income 2022: -$280,7712022Revenue 2024: $4,296,253Expenses 2024: $4,452,364Net Income 2024: -$156,1112024

Highlighted filing

2024

Revenue$4,296,253
Expenses$4,452,364
Net Income-$156,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,085,002
Liabilities
$859,602
Net assets
$19,225,400
Revenue
$4,296,253
Expenses
$4,452,364
Net income
-$156,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.86$19.2$4.30$4.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.33$18.3$2.58$2.86$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.44$23.0$2.71$2.71$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.36$21.0$1.75$2.68$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.17$20.2$2.45$2.77$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.27$17.9$3.10$3.38$0.28
2017Summary only. Only limited summary data is available for this year.$20.1$0.16$19.9$3.04$4.00$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.14$19.5$2.10$4.04$1.94
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.10$21.1$2.39$3.65$1.26
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.15$23.4$4.00$2.78$1.22
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.25$23.2$4.21$2.34$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.56$19.1$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.15$18.5$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$2.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,591,864
Mission and Program Overview

Mission

Research park corporation was organized to attract industries to baton rouge and the state of louisiana. The organization's mission is to accelerate the growth of high-potential technology enabled companies by providing them with coaching, capital and connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,798,203$15,052,793▼ $3,745,410
Other Notes and Loans Receivable, Net$3,251,498$1,700,002▼ $1,551,496
Savings and Temporary Cash Investments$298,762$756,772▲ $458,010
Accounts Receivable$859,136$649,340▼ $209,796
Land, Buildings, and Equipment, Net$205,224$181,603▼ $23,621
Prepaid Expenses and Deferred Charges$48,980$71,518▲ $22,538
Total Assets$23,461,803$18,588,963▼ $4,872,840
Other Assets Total$0$176,935▲ $176,935
Liabilities
Other Liabilities$222,660$198,867▼ $23,793
Accounts Payable and Accrued Expenses$113,034$114,929▲ $1,895
Deferred Revenue$99,547$15,547▼ $84,000
Total Liabilities$435,241$329,343▼ $105,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,026,562$18,259,620▼ $4,766,942
Total Net Assets Fund Balance$23,026,562$18,259,620▼ $4,766,942
Total Liabilities and Net Assets / Fund Balance$23,461,803$18,588,963▼ $4,872,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,541$6,283-
Equipment$37,352$434,357-
Leasehold Improvements$117,710$786,841-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Stephen LoyExecutive DirectorFT$174,064$50,004$224,068
Genevieve SilvermanPresident & CEOFT$103,932$24,377$128,309
Calvin Mills JrInterim President & CEOFT$87,500-$87,500

Board Members and Trustees

NameTitle
Anita TillmanChairman
Anita ByrneVice Chair
Dr Michael StubblefieldDirector
Dr Robert TwilleyDirector
Isaac ThomasDirector
Josh FleigDirector
Ross ReillyDirector
Samuel BentleyDirector
Stephanie CargileDirector
Sue KozikDirector
Tedra CheathamDirector
Terry LandryDirector
Trey GodfreyDirector
Barbra BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,926
Program Service Revenue
$339,206
Investment Income
$195,788
Other Revenue
$23,338
All Other Contributions
$282,952
Change in Net Assets
$-280,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,391,432
Revenue Not Reported on Financial Statements
$186,826
Revenue Not Reported on Form 990
$-4,467,434
Other Revenue Adjustments
$18,737
Total Revenue per Audited Statements
$-2,076,002
Total Revenue per Form 990
$2,578,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,055
Salaries, Compensation, and Employee Benefits$1,020,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$429,561$42,047-$471,608
Depreciation Depletion$446,522$12,417-$458,939
Current Officers, Directors, Trustees, and Key Employees$257,210$20,786-$277,996
Advertising$257,817--$257,817
Other Employee Benefits$195,242$18,529-$213,771
Fees for Service Investment Mgmnt Fees-$168,089-$168,089
Fees for Services Other$20,680$124,768-$145,448
Occupancy$122,837$12,190-$135,027
Payroll Taxes$52,841$4,758-$57,599
Fees for Services Legal-$54,254-$54,254
Fees for Services Accounting-$54,222-$54,222
Office Expenses$40,222$2,047-$42,269
Other Expenses$27,123$11,571-$38,694
Travel$8,118$18,802-$26,920
Insurance$13,953$8,435-$22,388
Information Technology$19,356--$19,356
All Other Expenses$6,781$3,842-$10,623
Total Functional Expenses$2,302,272$556,757$0$2,859,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,859,029
Expenses per Audited Statements$2,690,940
Total Expenses per Audited Statements$2,690,940
Expenses Not Reported on Financial Statements$168,089
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$184,970
Security Deposits$13,897
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 35% controlled entity
No
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 B, Line 11B

“The organization provides an electronic copy of the draft form 990 to each board member. There is a 10-day period for any comments or corrections that need to be made to the form 990. If there are no corrections, form 990 is filed with the irs.”

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

“The organization collects written statements from each director annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board of directors make decisions on the compensation of the president/ceo. Utilizing data of similar organizations in the region, a benchmark for determination of management salaries is developed. The board uses this information and the past performance of the president/ceo to determine salary. The approval of compensation by the board is documented in the committee and board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of all governing documents, written policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Research Park Corporation
EIN
58-2087281
Phone
2252181100
Address
7117 FLORIDA BOULEVARD, BATON ROUGE, LA 70806
Doing Business As
Nexus Louisiana

Signing Officer

Name
Calvin Mills
Title
Interim CEO
Phone
2252181100
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Mills
Formed
1992
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
113

Preparer

Firm
Laporte Apac
Address
8555 UNITED PLAZA SUITE 400, BATON ROUGE, LA 70809
Preparer
Ethan Allen CPA
Phone
2252965150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference from publically traded partnership income -18,737.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax difference of publically traded partnership income 18,737.”

Raw XML AppendixShowing 400 of 612 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/BOYAmt0113034
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IRS990/AccountsReceivableGrp/EOYAmt0649340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH PARK CORPORATION WAS ORGANIZED TO ATTRACT INDUSTRIES TO BATON ROUGE AND THE STATE OF LOUISIANA. THE ORGANIZATION'S MISSION IS TO ACCELERATE THE GROWTH OF HIGH-POTENTIAL TECHNOLOGY ENABLED COMPANIES BY PROVIDING THEM WITH COACHING, CAPITAL AND CONNECTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0257817
IRS990/AdvertisingGrp/TotalAmt0257817
IRS990/AllOtherContributionsAmt0282952
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt06781
IRS990/AllOtherExpensesGrp/TotalAmt010623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALVIN MILLS
IRS990/BooksInCareOfDetail/PhoneNum02252181100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07117 FLORIDA BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0446522
IRS990/DepreciationDepletionGrp/TotalAmt0458939
IRS990/Desc0DEVELOPING A RESEARCH PARK FOR THE CITY OF BATON ROUGE IN ORDER TO ATTRACT VARIOUS INDUSTRIES TO LOUISIANA. RESEARCH PARK CORPORATION WORKED WITH APPROXIMATELY 40 START-UP COMPANIES IN 2022 BY PROVIDING THE START-UPS WITH ALL OF THE PHYSICAL THINGS NEEDED TO START A BUSINESS, SUCH AS OFFICE SPACE, FURNITURE, PHONES, INTERNET CONNECTIVITY, AND USE OF A SHARED CONFERENCE ROOM. RESEARCH PARK CORPORATION ALSO PROVIDES BUSINESS COUNSELING IN THE AREAS OF ACCOUNTING, FINANCE, TAX CREDITS, MARKETING, AND PUBLIC RELATIONS. RESEARCH PARK CORPORATION ALSO EDUCATES THE START-UP COMPANIES AND LINKS THEM TO RESOURCES IN THE COMMUNITY THROUGH IN HOUSE EDUCATIONAL WORKSHOPS, ADVISORY BOARD PROGRAMS, AND ITS STRATEGIC PARTNER NETWORK.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBRA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL BENTLEY
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