Civic Intelligence

Texas a & M Research Foundation

990 • Fiscal year 2011 • EIN 74-1238434

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

Organization Profilerf.tamu.edu

View Organization Page

400 Harvey Mitchell Parkway SouthNo 30077845
Siviq Scores

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

Liabilities / Assets

71st percentile

0.61x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$56,975,554

Up $201,577 (+0.4%) from 2010

Net Assets

Up

$22,123,339

Up $3,149,453 (+17%) from 2010

Liabilities

Down

$34,852,215

Down $2,947,876 (-7.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,872,700

Up $11,309,110 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $56,773,977Liabilities 2010: $37,800,091Net Assets 2010: $18,973,8862010Assets 2011: $56,975,554Liabilities 2011: $34,852,215Net Assets 2011: $22,123,3392011Assets 2012: $52,772,294Liabilities 2012: $32,636,041Net Assets 2012: $20,136,2532012Assets 2013: $44,136,052Liabilities 2013: $23,558,795Net Assets 2013: $20,577,2572013Assets 2014: $31,220,914Liabilities 2014: $14,141,276Net Assets 2014: $17,079,6382014Assets 2015: $26,702,376Liabilities 2015: $10,390,330Net Assets 2015: $16,312,0462015Assets 2016: $21,588,098Liabilities 2016: $8,543,715Net Assets 2016: $13,044,3832016Assets 2017: $18,632,763Liabilities 2017: $5,727,161Net Assets 2017: $12,905,6022017Assets 2018: $19,297,222Liabilities 2018: $6,348,467Net Assets 2018: $12,948,7552018Assets 2019: $16,021,713Liabilities 2019: $4,695,515Net Assets 2019: $11,326,1982019Assets 2020: $16,510,908Liabilities 2020: $5,568,933Net Assets 2020: $10,941,9752020Assets 2021: $17,651,760Liabilities 2021: $6,060,167Net Assets 2021: $11,591,5932021Assets 2022: $14,329,971Liabilities 2022: $5,087,808Net Assets 2022: $9,242,1632022Assets 2023: $17,192,053Liabilities 2023: $7,945,179Net Assets 2023: $9,246,8742023Assets 2024: $14,414,216Liabilities 2024: $6,431,074Net Assets 2024: $7,983,1422024

Highlighted filing

2011

Assets$56,975,554
Liabilities$34,852,215
Net Assets$22,123,339
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $219,563,5902010Expenses 2011: $230,872,7002011Expenses 2012: $197,858,9982012Revenue 2013: $174,209,226Expenses 2013: $173,768,222Net Income 2013: $441,0042013Revenue 2014: $120,588,103Expenses 2014: $124,085,722Net Income 2014: -$3,497,6192014Revenue 2015: $105,199,888Expenses 2015: $105,967,480Net Income 2015: -$767,5922015Revenue 2016: $84,236,490Expenses 2016: $87,504,153Net Income 2016: -$3,267,6632016Revenue 2017: $78,064,469Expenses 2017: $79,682,883Net Income 2017: -$1,618,4142017Revenue 2018: $71,335,506Expenses 2018: $71,292,353Net Income 2018: $43,1532018Revenue 2019: $64,891,224Expenses 2019: $67,000,656Net Income 2019: -$2,109,4322019Revenue 2020: $62,662,906Expenses 2020: $63,047,129Net Income 2020: -$384,2232020Revenue 2021: $64,742,890Expenses 2021: $64,093,272Net Income 2021: $649,6182021Revenue 2022: $71,408,411Expenses 2022: $73,757,841Net Income 2022: -$2,349,4302022Revenue 2023: $81,073,939Expenses 2023: $81,069,228Net Income 2023: $4,7112023Revenue 2024: $73,661,034Expenses 2024: $74,924,766Net Income 2024: -$1,263,7322024

Highlighted filing

2011

Revenue-
Expenses$230,872,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$235,816,267
Mission and Program Overview

Mission

To facilitate research and development within the Texas A&M University System and selected other entities.

Filing and Contact Details

Filer

EIN
74-1238434
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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/OtherExpenses/Description3Research Equipment
IRS990/OtherExpenses/Description4Other Research Support
IRS990/OtherExpenses/ManagementAndGeneral0145358
IRS990/OtherExpenses/ManagementAndGeneral1403200
IRS990/OtherExpenses/ProgramServices061452710
IRS990/OtherExpenses/ProgramServices142202814
IRS990/OtherExpenses/ProgramServices211177341
IRS990/OtherExpenses/ProgramServices31982655
IRS990/OtherExpenses/Total061452710
IRS990/OtherExpenses/Total142348172
IRS990/OtherExpenses/Total211177341
IRS990/OtherExpenses/Total31982655
IRS990/OtherExpenses/Total4403200
IRS990/OtherRevenueCurrentYear02148937
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/BusinessCode1541900
IRS990/OtherRevenueMisc/BusinessCode2541900
IRS990/OtherRevenueMisc/Description0Other Acquisitions
IRS990/OtherRevenueMisc/Description1Unrealized Gain on Inv
IRS990/OtherRevenueMisc/Description2Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount01218128
IRS990/OtherRevenueMisc/ExclusionAmount1700985
IRS990/OtherRevenueMisc/ExclusionAmount2214260
IRS990/OtherRevenueMisc/TotalRevenueColumn01218128
IRS990/OtherRevenueMisc/TotalRevenueColumn1700985
IRS990/OtherRevenueMisc/TotalRevenueColumn2214260
IRS990/OtherRevenuePriorYear0705111
IRS990/OtherSalariesAndWages/ManagementAndGeneral03946845
IRS990/OtherSalariesAndWages/ProgramServices053657409
IRS990/OtherSalariesAndWages/Total057604254
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00

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Filings

Displayed year

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

Open filing
Assets
$56,975,554
Liabilities
$34,852,215
Net assets
$22,123,339
Revenue
-
Expenses
$230,872,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$6.43$7.98$73.7$74.9$1.26
2023Detailed filing. Detailed filing data is available for this year.$17.2$7.95$9.25$81.1$81.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.09$9.24$71.4$73.8$2.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$6.06$11.6$64.7$64.1$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.57$10.9$62.7$63.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.0$4.70$11.3$64.9$67.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$19.3$6.35$12.9$71.3$71.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.6$5.73$12.9$78.1$79.7$1.62
2016Detailed filing. Detailed filing data is available for this year.$21.6$8.54$13.0$84.2$87.5$3.27
2015Detailed filing. Detailed filing data is available for this year.$26.7$10.4$16.3$105$106$0.77
2014Detailed filing. Detailed filing data is available for this year.$31.2$14.1$17.1$121$124$3.50
2013Summary only. Only limited summary data is available for this year.$44.1$23.6$20.6$174$174$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$32.6$20.1$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$34.9$22.1$231
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$37.8$19.0$220