Civic Intelligence

Association of University Research Parks

EIN 86-0550311 • 501(c)6 • Tucson, AZ

Profile

Fostering innovation, commercialization and economic growth in a global economy through university, industry and government partnerships.

9070 South Rita Road 3500Tucson, AZ 85747

www.aurp.net

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$172,340

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,327,265

Up $224,644 (+20%) from 2023

Liabilities

Up

$392,216

Up $112,804 (+40%) from 2023

Net Assets

Up

$935,049

Up $111,840 (+14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$1,166,934

Up $98,481 (+9.2%) from 2023

Expenses

Up

$1,055,094

Up $33,741 (+3.3%) from 2023

Net Income

Up

$111,840

Up $64,740 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $389,392Liabilities 2010: $162,192Net Assets 2010: $227,2002010Assets 2011: $365,489Liabilities 2011: $132,038Net Assets 2011: $233,4512011Assets 2012: $358,722Liabilities 2012: $100,729Net Assets 2012: $257,9932012Assets 2013: $340,769Liabilities 2013: $155,752Net Assets 2013: $185,0172013Assets 2014: $272,066Liabilities 2014: $131,365Net Assets 2014: $140,7012014Assets 2015: $348,271Liabilities 2015: $141,183Net Assets 2015: $207,0882015Assets 2016: $453,709Liabilities 2016: $176,770Net Assets 2016: $276,9392016Assets 2017: $400,607Liabilities 2017: $147,054Net Assets 2017: $253,5532017Assets 2018: $550,845Liabilities 2018: $276,609Net Assets 2018: $274,2362018Assets 2019: $520,529Liabilities 2019: $115,423Net Assets 2019: $405,1062019Assets 2020: $621,938Liabilities 2020: $189,994Net Assets 2020: $431,9442020Assets 2021: $911,149Liabilities 2021: $256,647Net Assets 2021: $654,5022021Assets 2022: $1,383,447Liabilities 2022: $607,338Net Assets 2022: $776,1092022Assets 2023: $1,102,621Liabilities 2023: $279,412Net Assets 2023: $823,2092023Assets 2024: $1,327,265Liabilities 2024: $392,216Net Assets 2024: $935,0492024

Highlighted filing

2024

Assets$1,327,265
Liabilities$392,216
Net Assets$935,049
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $657,336Expenses 2010: $657,360Net Income 2010: -$242010Expenses 2011: $735,7652011Revenue 2012: $741,050Expenses 2012: $716,508Net Income 2012: $24,5422012Revenue 2013: $751,959Expenses 2013: $760,040Net Income 2013: -$8,0812013Revenue 2014: $648,992Expenses 2014: $693,307Net Income 2014: -$44,3152014Revenue 2015: $754,776Expenses 2015: $688,389Net Income 2015: $66,3872015Revenue 2016: $654,517Expenses 2016: $584,665Net Income 2016: $69,8522016Revenue 2017: $698,000Expenses 2017: $721,386Net Income 2017: -$23,3862017Revenue 2018: $792,843Expenses 2018: $772,160Net Income 2018: $20,6832018Revenue 2019: $859,103Expenses 2019: $728,233Net Income 2019: $130,8702019Revenue 2020: $563,826Expenses 2020: $536,988Net Income 2020: $26,8382020Revenue 2021: $1,009,447Expenses 2021: $786,889Net Income 2021: $222,5582021Revenue 2022: $937,616Expenses 2022: $816,009Net Income 2022: $121,6072022Revenue 2023: $1,068,453Expenses 2023: $1,021,353Net Income 2023: $47,1002023Revenue 2024: $1,166,934Expenses 2024: $1,055,094Net Income 2024: $111,8402024

Highlighted filing

2024

Revenue$1,166,934
Expenses$1,055,094
Net Income$111,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,327,265
Liabilities
$392,216
Net assets
$935,049
Revenue
$1,166,934
Expenses
$1,055,094
Net income
$111,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.94$1.17$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.78$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$1.01$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$0.56$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.41$0.86$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.28$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.75$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.75$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$0.74$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.23$0.74
2010Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$0.66$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,166,934
Mission and Program Overview

Mission

Fostering innovation, commercialization and economic growth in a global economy through university, industry and government partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,802$1,044,476▲ $371,674
Cash and Non-Interest-Bearing Accounts$403,098$196,431▼ $206,667
Prepaid Expenses and Deferred Charges$2,596$45,323▲ $42,727
Accounts Receivable$24,125$41,035▲ $16,910
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,102,621$1,327,265▲ $224,644
Liabilities
Deferred Revenue$262,740$347,535▲ $84,795
Accounts Payable and Accrued Expenses$16,672$44,681▲ $28,009
Total Liabilities$279,412$392,216▲ $112,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,209$935,049▲ $111,840
Total Net Assets Fund Balance$823,209$935,049▲ $111,840
Total Liabilities and Net Assets / Fund Balance$1,102,621$1,327,265▲ $224,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,340$6,340
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria PalmerCEOFT$158,960$13,380$172,340
Brian DarmodyChief Strategy OfficerFT$129,545$1,989$131,534

Board Members and Trustees

NameTitle
Leah BurtonPast President
Erin KoshutPresident
Allison MaddenVice President
Aaron OlverDirector
Adam EshelbrennerDirector
Dwaine ChapelDirector
Kate EngelDirector
Kate HierDirector
Keisha DempsDirector
LAURA O'BLENISDirector
Scott LevitanDirector
Suzet MckinneyDirector
Tracy SchickelDirector
Will GermainDirector
Amy AdamsAt Large
Jeff SmithAt Large
Harry BrislinSecretary
Mark RomneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,441
Program Service Revenue
$543,819
Investment Income
$28,674
Other Revenue
$0
All Other Contributions
$280,000
Change in Net Assets
$111,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,939
Salaries, Compensation, and Employee Benefits$492,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,184$125,321-$288,505
Other Salaries and Wages$76,201$58,521-$134,722
Fees for Services Other$43,119$46,180-$89,299
Other Expenses$37,080$28,116-$65,196
All Other Expenses$40,251$8,348-$48,599
Payroll Taxes$18,384$14,118-$32,502
Fees for Services Accounting$1,500$27,489-$28,989
Other Employee Benefits$9,863$7,575-$17,438
Information Technology$8,661$6,567-$15,228
Advertising$5,814$4,448-$10,262
Pension Plan Contributions$5,772$4,433-$10,205
Occupancy$5,146$3,916-$9,062
Comp Disqual Persons$4,968$3,815-$8,783
Insurance$4,842$3,700-$8,542
Total Functional Expenses$657,034$398,060$0$1,055,094
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 6

“Line 6 explanation - members include sustaining members, regular members, and associate members. Only regular members (research park directors) have voting rights for electing the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - regular members are research park directors who vote the board of directors into office. A representation of the same group suggests a slate of officers for approval to the entire board of directors and members at the annual conference.”

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

“Line 11b explanation - aurp's ceo and/or treasurer will review the form 990. A copy of the form 990 will also be distributed to each board member prior to filing with the irs.”

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

“Annually, each director signs a conflict of interest policy that indicates any conflict they may have with the association and business relationships. The executive committee of the board of directors (executive committee) is responsible for overseeing the implementation and enforcement of this policy. The executive committee monitors compliance with the policy on an on-going basis. In the instance of a conflict of interest, the president, past president, and ceo will discuss the potential conflict with the board member personally, and will request confidentiality among partnering international organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The financial statements are also presented at the annual aurp business meeting of the aurp membership at the annual conference or online / virtual meeting each year.”

Filing and Contact Details

Filer

Filer Name
Association of University Research Parks
EIN
86-0550311
Phone
5205292524
Address
9070 SOUTH RITA ROAD 3500, TUCSON, AZ 85747

Signing Officer

Name
Vickie Palmer
Title
CEO
Phone
5205292524
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Palmer
Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Laura Randol
Phone
5208863181
Raw XML AppendixShowing 400 of 502 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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