Civic Intelligence

Southern Tier High Technology Incubator Inc

990 • Fiscal year 2017 • EIN 80-0821308

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
PO Box 6005Binghamton, NY 13902-6005

(607) 777-3844

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$248,926

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,501,332

Up $7,676,789 (+65%) from 2016

Net Assets

Up

$17,046,723

Up $8,734,888 (+105%) from 2016

Liabilities

Down

$2,454,609

Down $1,058,099 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin99th percentile

Revenue

Up

$9,054,856

Up $2,960,299 (+49%) from 2016

Expenses

Up

$319,968

Up $205,719 (+180%) from 2016

Net Income

Up

$8,734,888

Up $2,754,580 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $0Liabilities 2013: $10,583Net Assets 2013: -$10,5832013Assets 2014: $371,076Liabilities 2014: $393,886Net Assets 2014: -$22,8102014Assets 2015: $3,374,449Liabilities 2015: $1,042,922Net Assets 2015: $2,331,5272015Assets 2016: $11,824,543Liabilities 2016: $3,512,708Net Assets 2016: $8,311,8352016Assets 2017: $19,501,332Liabilities 2017: $2,454,609Net Assets 2017: $17,046,7232017Assets 2018: $16,692,025Liabilities 2018: $268,693Net Assets 2018: $16,423,3322018Assets 2019: $15,791,268Liabilities 2019: $15,448Net Assets 2019: $15,775,8202019Assets 2020: $14,910,720Liabilities 2020: $12,053Net Assets 2020: $14,898,6672020Assets 2021: $14,006,474Liabilities 2021: $26,134Net Assets 2021: $13,980,3402021Assets 2022: $13,192,240Liabilities 2022: $138,452Net Assets 2022: $13,053,7882022Assets 2023: $12,310,507Liabilities 2023: $183,005Net Assets 2023: $12,127,5022023Assets 2024: $11,481,525Liabilities 2024: $274,461Net Assets 2024: $11,207,0642024

Highlighted filing

2017

Assets$19,501,332
Liabilities$2,454,609
Net Assets$17,046,723
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $10,583Net Income 2013: -$10,5832013Revenue 2014: $0Expenses 2014: $12,227Net Income 2014: -$12,2272014Revenue 2015: $2,370,237Expenses 2015: $15,900Net Income 2015: $2,354,3372015Revenue 2016: $6,094,557Expenses 2016: $114,249Net Income 2016: $5,980,3082016Revenue 2017: $9,054,856Expenses 2017: $319,968Net Income 2017: $8,734,8882017Revenue 2018: $830,600Expenses 2018: $1,453,991Net Income 2018: -$623,3912018Revenue 2019: $865,020Expenses 2019: $1,512,532Net Income 2019: -$647,5122019Revenue 2020: $460,864Expenses 2020: $1,338,017Net Income 2020: -$877,1532020Revenue 2021: $412,743Expenses 2021: $1,331,070Net Income 2021: -$918,3272021Revenue 2022: $638,015Expenses 2022: $1,564,567Net Income 2022: -$926,5522022Revenue 2023: $785,543Expenses 2023: $1,711,829Net Income 2023: -$926,2862023Revenue 2024: $964,825Expenses 2024: $1,885,263Net Income 2024: -$920,4382024

Highlighted filing

2017

Revenue$9,054,856
Expenses$319,968
Net Income$8,734,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$9,054,856
Mission and Program Overview

Mission

To further and support the educational and scientific purposes of the state university of new york at binghamton ("binghamton university") by creating a high technology incubator center that will expand the university's research and development capabilities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,144,602$17,585,700▲ $9,441,098
Accounts Receivable$3,441,143$1,371,721▼ $2,069,422
Cash and Non-Interest-Bearing Accounts$233,798$538,666▲ $304,868
Prepaid Expenses and Deferred Charges-$245-
Total Assets$11,824,543$19,501,332▲ $7,676,789
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,539,954$2,041,913▼ $498,041
Accounts Payable and Accrued Expenses$972,754$412,516▼ $560,238
Deferred Revenue-$180-
Total Liabilities$3,512,708$2,454,609▼ $1,058,099
Net Assets / Fund Balance
Unrestricted Net Assets$8,311,835$17,046,723▲ $8,734,888
Total Net Assets Fund Balance$8,311,835$17,046,723▲ $8,734,888
Total Liabilities and Net Assets / Fund Balance$11,824,543$19,501,332▲ $7,676,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,237,211$218,192$17,455,403
Equipment$348,489$12,908$361,397
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bahgat G SammakiaPast President
Paul R TurovskyPresident
James OrbandVice President
Betsy KoffmanDirector
Elaine MillerDirector
Harvey G StengerDirector
Paul ParkerDirector
Sheila E DoyleExecutive Director
Joann NavarroSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fahs Construction Group INCConstruction2224 PIERCE CREEK ROAD, Binghamton, NY 13903$6,415,393
Ashley McgrawArchitect125 E JEFFERSON STREET, Syracuse, NY 13202$126,880
Revenue and Support

Revenue Composition

Contributions and Grants
$9,034,752
Program Service Revenue
$9,640
Investment Income
$0
Other Revenue
$10,464
All Other Contributions
$2,941,368
Change in Net Assets
$8,734,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,054,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,292
Total Revenue per Audited Statements
$9,116,148
Total Revenue per Form 990
$9,054,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,446
Salaries, Compensation, and Employee Benefits$5,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,545$11,555-$231,100
Other Expenses$45,742--$45,742
Insurance$8,434$2,511-$10,945
Fees for Services Legal$10,831--$10,831
Advertising$7,870--$7,870
Fees for Services Accounting-$5,600-$5,600
Other Salaries and Wages$5,522--$5,522
Office Expenses$1,179$1,179-$2,358
Total Functional Expenses$299,123$20,845$0$319,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,260
Expenses per Audited Statements$319,968
Total Expenses per Form 990$319,968
Expenses Not Reported on Form 990$61,292
Expenses Not Reported on Financial Statements$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
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
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
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 A, Line 8B

“No committees 2016 and 2017.”

Form 990, Part VI, Section B, Line 11B

“The corporation's directors receive the form 990 prior to the due date and conduct a review of the form.”

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

“All board members and the executive director are required to annually disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the related organization, binghamton university, which follows the new york state policies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Tier High Technology Incubator
EIN
80-0821308
Phone
6077773844
Address
PO BOX 6005, BINGHAMTON, NY 13902-6005

Signing Officer

Name
Sheila Doyle
Title
Executive Director
Phone
6077773844
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Doyle
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S G Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1, DESCRIPTION OF THE MISSION:

“To further and support the educational and scientific purposes of the state university of new york at binghamton ("binghamton university") by creating a high technology incubator center that will expand the university's research and development capabilities.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 508 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06094337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114249
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05980308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06094557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08734888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020104
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION: SUPPORTED ORGANIZATIONS LISTED ARE: STATE UNIVERSITY OF NEW YORK AT BINGHAMTON THE FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1166053710
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK AT BINGHAMTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt017237211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017455403
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061292
IRS990ScheduleD/DonatedServicesUseFcltsAmt061292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361397
IRS990ScheduleD/ExpensesNotReportedAmt061292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt061292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09054856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017585700
IRS990ScheduleD/TotalExpensesPerForm990Amt0319968
IRS990ScheduleD/TotalRevenuePerForm990Amt09054856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09116148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381260
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA E DOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248926
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, BINGHAMTON UNIVERSITY, WHICH FOLLOWS NEW YORK STATE POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER AND SUPPORT THE EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON ("BINGHAMTON UNIVERSITY") BY CREATING A HIGH TECHNOLOGY INCUBATOR CENTER THAT WILL EXPAND THE UNIVERSITY'S RESEARCH AND DEVELOPMENT CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES 2016 AND 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S DIRECTORS RECEIVE THE FORM 990 PRIOR TO THE DUE DATE AND CONDUCT A REVIEW OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE RELATED ORGANIZATION, BINGHAMTON UNIVERSITY, WHICH FOLLOWS THE NEW YORK STATE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1, DESCRIPTION OF THE MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK AT BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FOUNDATION OF THE SUNY AT BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146013200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166053710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACCEPTING GIFTS OF SUPPORT FOR THE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BINGHAMTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,501,332
Liabilities
$2,454,609
Net assets
$17,046,723
Revenue
$9,054,856
Expenses
$319,968
Net income
$8,734,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.27$11.2$0.96$1.89$0.92
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.18$12.1$0.79$1.71$0.93
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.14$13.1$0.64$1.56$0.93
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.03$14.0$0.41$1.33$0.92
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$0.46$1.34$0.88
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.02$15.8$0.87$1.51$0.65
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.27$16.4$0.83$1.45$0.62
2017Detailed filing. Detailed filing data is available for this year.$19.5$2.45$17.0$9.05$0.32$8.73
2016Detailed filing. Detailed filing data is available for this year.$11.8$3.51$8.31$6.09$0.11$5.98
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.04$2.33$2.37$0.02$2.35
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.01$0.01