Civic Intelligence

Unlv Research Foundation

990 • Fiscal year 2012 • EIN 88-0501398

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.UNLV.EDU/RESEARCH/FOUNDATION
4505 S Maryland Parkway No 45203689154-9900
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,894,173

Down $361,212 (-6.9%) from 2011

Net Assets

Down

$3,761,229

Down $15,228 (-0.4%) from 2011

Liabilities

Down

$1,132,944

Down $345,984 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$487,226

Down $680,082 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $5,602,959Liabilities 2010: $2,725,233Net Assets 2010: $2,877,7262010Assets 2011: $5,255,385Liabilities 2011: $1,478,928Net Assets 2011: $3,776,4572011Assets 2012: $4,894,173Liabilities 2012: $1,132,944Net Assets 2012: $3,761,2292012Assets 2013: $4,759,597Liabilities 2013: $971,800Net Assets 2013: $3,787,7972013Assets 2014: $4,683,836Liabilities 2014: $861,003Net Assets 2014: $3,822,8332014Assets 2015: $8,382,216Liabilities 2015: $4,938,794Net Assets 2015: $3,443,4222015Assets 2016: $7,549,080Liabilities 2016: $4,698,714Net Assets 2016: $2,850,3662016Assets 2017: $7,033,360Liabilities 2017: $4,549,265Net Assets 2017: $2,484,0952017Assets 2018: $9,215,398Liabilities 2018: $7,046,047Net Assets 2018: $2,169,3512018Assets 2019: $9,015,889Liabilities 2019: $6,760,917Net Assets 2019: $2,254,9722019Assets 2020: $9,103,522Liabilities 2020: $6,641,707Net Assets 2020: $2,461,8152020Assets 2021: $9,347,289Liabilities 2021: $6,700,406Net Assets 2021: $2,646,8832021Assets 2022: $19,328,552Liabilities 2022: $14,596,471Net Assets 2022: $4,732,0812022Assets 2023: $27,844,366Liabilities 2023: $17,028,631Net Assets 2023: $10,815,7352023

Highlighted filing

2012

Assets$4,894,173
Liabilities$1,132,944
Net Assets$3,761,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,3152010Revenue 2011: $2,066,039Expenses 2011: $1,167,308Net Income 2011: $898,7312011Expenses 2012: $487,2262012Revenue 2013: $288,794Expenses 2013: $262,226Net Income 2013: $26,5682013Revenue 2014: $255,982Expenses 2014: $220,946Net Income 2014: $35,0362014Revenue 2015: $122,798Expenses 2015: $490,409Net Income 2015: -$367,6112015Revenue 2016: $108,189Expenses 2016: $755,276Net Income 2016: -$647,0872016Revenue 2017: $72,327Expenses 2017: $442,232Net Income 2017: -$369,9052017Revenue 2018: $266,822Expenses 2018: $624,365Net Income 2018: -$357,5432018Revenue 2019: $532,090Expenses 2019: $563,380Net Income 2019: -$31,2902019Revenue 2020: $641,449Expenses 2020: $548,308Net Income 2020: $93,1412020Revenue 2021: $351,844Expenses 2021: $331,643Net Income 2021: $20,2012021Revenue 2022: $2,846,687Expenses 2022: $614,096Net Income 2022: $2,232,5912022Revenue 2023: $6,695,489Expenses 2023: $677,778Net Income 2023: $6,017,7112023

Highlighted filing

2012

Revenue-
Expenses$487,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$761,901
Mission and Program Overview

Mission

The foundation is organized and shall be operated exclusively for the purposes of supporting, promoting, and reporting on research activities at the university of nevada, las vegas, as an entity of the board of regents of the university and community (continued on sch o) college system of nevada and commercialization opportunities that may be created as a result of research activities to enhance economic development in nevada.

Filing and Contact Details

Filer

EIN
88-0501398
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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL STATEMENTS ARE REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S EMPLOYEES ARE UNLV EMPLOYEES AND COMPENSATION IS CONSISTENT WITH THE STATE OF NEVADA PERSONNEL PRACTICES.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAS VEGAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAS VEGAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089154
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode189154
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0886000024
IRS990ScheduleR/Form990ScheduleRPartII/EIN1942790134
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNIVERSITY OF NEVADA LAS VEGAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLIC UNIVERSITY LOCATED IN LAS VEGAS, NEVADA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FUNDRAISING, COMMUNITY RELATIONS, AND GIFT MANAGEMENT AGENCY FOR UNLV
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg01
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved09574
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1187000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNIVERSITY OF NEVADA LAS VEGAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0F
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,894,173
Liabilities
$1,132,944
Net assets
$3,761,229
Revenue
-
Expenses
$487,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.8$17.0$10.8$6.70$0.68$6.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$14.6$4.73$2.85$0.61$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$6.70$2.65$0.35$0.33$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$6.64$2.46$0.64$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$9.02$6.76$2.25$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.05$2.17$0.27$0.62$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$4.55$2.48$0.07$0.44$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.70$2.85$0.11$0.76$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$4.94$3.44$0.12$0.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.86$3.82$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$4.76$0.97$3.79$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.13$3.76$0.49
2011Summary only. Only limited summary data is available for this year.$5.26$1.48$3.78$2.07$1.17$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.73$2.88$3.57