Civic Intelligence

University of Massachusetts Lowell

EIN 85-1934638 • 501(c)3 • Lincoln, MA

Profile

To promote research at The University of Massachusetts Lowell, its research centers, institutes and any other affiiated entities, divisions or segments by providing efficient and effective applied reseach and development, contracting, grant, human resources, and other administration services in conjuncion with the University and its research partners and to provide superior analytic and technology solutions to government and non-government consumers, thereby extending the impact of the University technology enterprise. The Corporation is focused on, but not limited to, applied research and development linking its core competencies to the U.S. Department of Defense requirements providing rapid and innovative solutions for defense and commercial consumers.

55 Old Bedford Road 100Lincoln, MA 01773

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,679,781

Up $1,742,037 (+16%) from 2023

Liabilities

Up

$11,495,641

Up $2,756,446 (+32%) from 2023

Net Assets

Down

$1,184,140

Down $1,014,409 (-46%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$1,417,774

Down $1,108,937 (-44%) from 2023

Expenses

Up

$2,432,183

Up $439,548 (+22%) from 2023

Net Income

Down

-$1,014,409

Down $1,548,485 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $13,000Net Assets 2021: $13,0002021Assets 2022: $3,119,549Liabilities 2022: $1,455,075Net Assets 2022: $1,664,4742022Assets 2023: $10,937,744Liabilities 2023: $8,739,195Net Assets 2023: $2,198,5492023Assets 2024: $12,679,781Liabilities 2024: $11,495,641Net Assets 2024: $1,184,1402024

Highlighted filing

2024

Assets$12,679,781
Liabilities$11,495,641
Net Assets$1,184,140
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $02020Revenue 2021: $13,0002021Revenue 2022: $2,222,390Expenses 2022: $570,916Net Income 2022: $1,651,4742022Revenue 2023: $2,526,711Expenses 2023: $1,992,635Net Income 2023: $534,0762023Revenue 2024: $1,417,774Expenses 2024: $2,432,183Net Income 2024: -$1,014,4092024

Highlighted filing

2024

Revenue$1,417,774
Expenses$2,432,183
Net Income-$1,014,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,679,781
Liabilities
$11,495,641
Net assets
$1,184,140
Revenue
$1,417,774
Expenses
$2,432,183
Net income
-$1,014,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$11.5$1.18$1.42$2.43$1.01
2023Detailed filing. Detailed filing data is available for this year.$10.9$8.74$2.20$2.53$1.99$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.46$1.66$2.22$0.57$1.65
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,417,774
Mission and Program Overview

Mission

To promote research at The University of Massachusetts Lowell, its research centers, institutes and any other affiiated entities, divisions or segments by providing efficient and effective applied reseach and development, contracting, grant, human resources, and other administration services in conjuncion with the University and its research partners and to provide superior analytic and technology solutions to government and non-government consumers, thereby extending the impact of the University technology enterprise. The Corporation is focused on, but not limited to, applied research and development linking its core competencies to the U.S. Department of Defense requirements providing rapid and innovative solutions for defense and commercial consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,077,918$1,200,168▼ $877,750
Cap Stk Tr Prin Current Funds$2,198,549$1,184,140▼ $1,014,409
Land, Buildings, and Equipment, Net$745,788$638,523▼ $107,265
Pledges and Grants Receivable$226,223$238,347▲ $12,124
Accounts Receivable$347,576$176,973▼ $170,603
Prepaid Expenses and Deferred Charges$21,651$22,351▲ $700
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,937,744$12,679,781▲ $1,742,037
Other Assets Total$7,518,588$10,403,419▲ $2,884,831
Liabilities
Other Liabilities$8,175,334$11,127,119▲ $2,951,785
Deferred Revenue$520,625$291,666▼ $228,959
Accounts Payable and Accrued Expenses$43,236$76,856▲ $33,620
Total Liabilities$8,739,195$11,495,641▲ $2,756,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,198,549$1,184,140▼ $1,014,409
Total Liabilities and Net Assets / Fund Balance$10,937,744$12,679,781▲ $1,742,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$521,129$213,797$734,926
Other Land Buildings$117,394$72,243$189,637
Other Assets Org$10,403,419--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Joseph HartmanChairman
Thomas S HoolePresident
Anne MagliaDirector
Blaise DuranteDirector
Michael KuhlmanDirector
Tim W RudolphDirector
Scott MerrellSecretary
Steven O'RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,014,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,774
Total Revenue per Audited Statements
$1,417,774
Total Revenue per Form 990
$1,417,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,432,183
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
Occupancy$1,362,422--$1,362,422
Fees for Services Other$878$961,618-$962,496
Depreciation Depletion$107,265--$107,265
Total Functional Expenses$1,470,565$961,618$0$2,432,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,432,183
Total Expenses per Audited Statements$2,432,183
Total Expenses per Form 990$2,432,183
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease L/T Liability$10,433,403
Operating Lease S/T Liability$693,715
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 audit committee meets to review form 990 before it is submitted to the government.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University of Massachusetts Lowell
EIN
85-1934638
Address
55 OLD BEDFORD ROAD 100, LINCOLN, MA 01773

Signing Officer

Name
Thomas S Hoole
Title
President
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Kline & Company CPA PC
Address
141 Main Street, Nashua, NH 03060
Preparer
Fred J Kline MBA CPA
Phone
6038818185
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IRS990/PYRevenuesLessExpensesAmt0534076
IRS990/PYTotalExpensesAmt01992635
IRS990/PYTotalRevenueAmt02526711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1014409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0-1
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0-1
IRS990ScheduleA/TotalSupportAmt0-1
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02432183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010403419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UMLRI Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010433403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1693715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease L/T Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease S/T Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt01417774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010403419
IRS990ScheduleD/TotalExpensesPerForm990Amt02432183
IRS990ScheduleD/TotalLiabilityAmt011127119
IRS990ScheduleD/TotalRevenuePerForm990Amt01417774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02432183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE MEETS TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010937744
IRS990/TotalAssetsEOYAmt012679781
IRS990/TotalAssetsGrp/BOYAmt010937744
IRS990/TotalAssetsGrp/EOYAmt012679781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01417774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470565
IRS990/TotalFunctionalExpensesGrp/TotalAmt02432183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08739195
IRS990/TotalLiabilitiesEOYAmt011495641
IRS990/TotalLiabilitiesGrp/BOYAmt08739195
IRS990/TotalLiabilitiesGrp/EOYAmt011495641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02198549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184140
IRS990/TotalProgramServiceExpensesAmt01470565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010937744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012679781
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 OLD BEDFORD ROAD 100
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001773
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UMLARC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas S Hoole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF MASSACHUSETTS LOWELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPLIED RESEARCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0851934638
ReturnHeader/Filer/USAddress/AddressLine1Txt055 OLD BEDFORD ROAD 100
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043341223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kline & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003060
ReturnHeader/PreparerPersonGrp/PhoneNum06038818185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred J Kline MBA CPA
ReturnHeader/ReturnTs02025-03-13T10:48:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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