Civic Intelligence

Unlv Research Foundation

990 • Fiscal year 2016 • EIN 88-0501398

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.UNLV.EDU/RESEARCH/FOUNDATION
6795 Edmond Street No 340Las Vegas, NV 89118

(702) 895-0937

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

43.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-598%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$164,672

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 152.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,549,080

Down $833,136 (-9.9%) from 2015

Net Assets

Down

$2,850,366

Down $593,056 (-17%) from 2015

Liabilities

Down

$4,698,714

Down $240,080 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$108,189

Down $14,609 (-12%) from 2015

Expenses

Up

$755,276

Up $264,867 (+54%) from 2015

Net Income

Down

-$647,087

Down $279,476 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$7,549,080
Liabilities$4,698,714
Net Assets$2,850,366
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$108,189
Expenses$755,276
Net Income-$647,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$108,189
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.

The foundation is organized and shall be operated exclusively for the purposes (continued on sch o) 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 college system of nevada and commercialization opportunities that may be created as a result of research activities to enhance economic development in nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,502,478$4,376,586▼ $125,892
Investments in Publicly Traded Securities$1,988,200$2,042,231▲ $54,031
Cash and Non-Interest-Bearing Accounts$973,070$208,785▼ $764,285
Prepaid Expenses and Deferred Charges$2,468$2,468→ $0
Total Assets$8,382,216$7,549,080▼ $833,136
Other Assets Total$916,000$919,010▲ $3,010
Liabilities
Deferred Revenue$4,119,058$4,077,275▼ $41,783
Other Liabilities$761,396$599,546▼ $161,850
Accounts Payable and Accrued Expenses$58,340$21,893▼ $36,447
Total Liabilities$4,938,794$4,698,714▼ $240,080
Net Assets / Fund Balance
Unrestricted Net Assets$3,443,422$2,850,366▼ $593,056
Total Net Assets Fund Balance$3,443,422$2,850,366▼ $593,056
Total Liabilities and Net Assets / Fund Balance$8,382,216$7,549,080▼ $833,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,054,761-$3,054,761
Other Land Buildings$1,321,825$566,515$1,888,340
Other Assets Org$919,010--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ted QuirkChairman
Steve ComerVice Chairman
Buck WongDirector
Chip JohnsonDirector
Gerry BomottiDirector
Gregory LeeDirector
Jerald DickDirector
John WhiteDirector
Len JessupDirector
Zachary MilesExecutive Director
Thomas C PiechotaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,783
Change in Net Assets
$-647,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,792
Total Revenue per Audited Statements
$264,981
Total Revenue per Form 990
$108,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,276
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
Fees for Services Other$315,792--$315,792
Depreciation Depletion$125,892--$125,892
Fees for Services Legal$108,814--$108,814
Fees for Services Accounting$79,480$6,300-$85,780
Interest$29,588--$29,588
Occupancy$14,646--$14,646
Insurance-$9,628-$9,628
Office Expenses-$3,731-$3,731
Travel$3,594--$3,594
All Other Expenses$3,111$110-$3,221
Other Expenses$11,890$2,968-$2,968
Total Functional Expenses$732,539$22,737$0$755,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,037
Expenses per Audited Statements$755,276
Total Expenses per Form 990$755,276
Expenses Not Reported on Form 990$102,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment Levy$483,630
Tenant Deposits$114,000
Accrued Interest Payable$1,916
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
No
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 6

“The following people are appointed directors of the organization: - the president of the university of nevada, las vegas - the executive vice president and provost of the university of nevada, las vegas - the vice president for research and graduate studies of the university of nevada, las vegas - the chairman of the board of trustees of the university of nevada, las vegas foundation (unlv foundation) - four members of the board of trustees of the unlv foundation assigned by the chairman of the board of the unlv foundation - a vice president of the university of nevada, las vegas assigned by the president of the university of nevada, las vegas”

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

“Members of unlv research foundation appoint the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the accounting manager and then approved and signed by the organization's executive director.”

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

“Annual conflict of interest statements are collected at the year-end meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization's employees are unlv employees and compensation is consistent with the state of nevada personnel practices.”

Form 990, Part VI, Section C, Line 18

“The records are available at the organization's official place of business.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available for public inspection at the organization's official place of business. They are also publicly disclosed at its board meetings that are published and held under the open meeting laws of the state of nevada.”

Filing and Contact Details

Filer

Filer Name
Unlv Research Foundation
EIN
88-0501398
Phone
7028950937
Address
6795 EDMOND STREET NO 340, LAS VEGAS, NV 89118

Signing Officer

Name
Zachary Miles
Title
Executive Director
Phone
7028950937
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Miles
Formed
2000
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
9139 W RUSSELL RD STE 200, LAS VEGAS, NV 89148-1250
Preparer
Adrienne Morgan
Phone
7023040405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 313,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,392. Other professional services: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400.”

Financial Statement Notes

PART IV, LINE 2B:

“During the year ended june 30, 2014, the foundation entered into a memorandum of understanding (mou) with the unlv foundation and unlv allowing for the creation of the rebel venture fund. This fund was established to provide financial support to student learning through the lee business school. The foundation acts as fiduciary of unlv for any equity acquired from any investment in the rebel venture fund. As of june 30, 2016, the fair value of the investments held in the rebel venture fund was $50,000.”

PART X, LINE 2:

“We believe that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/MissionDesc0THE 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA LAS VEGAS
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/AgentTrusteeEtcInd01
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IRS990ScheduleD/DistributionsDuringYearAmt025000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03054761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE PAYMENT RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01888340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL ASSESSMENT LEVY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0156792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2014, THE FOUNDATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE UNLV FOUNDATION AND UNLV ALLOWING FOR THE CREATION OF THE REBEL VENTURE FUND. THIS FUND WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO STUDENT LEARNING THROUGH THE LEE BUSINESS SCHOOL. THE FOUNDATION ACTS AS FIDUCIARY OF UNLV FOR ANY EQUITY ACQUIRED FROM ANY INVESTMENT IN THE REBEL VENTURE FUND. AS OF JUNE 30, 2016, THE FAIR VALUE OF THE INVESTMENTS HELD IN THE REBEL VENTURE FUND WAS $50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE BELIEVE THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04376586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919010
IRS990ScheduleD/TotalExpensesPerForm990Amt0755276
IRS990ScheduleD/TotalLiabilityAmt0599546
IRS990ScheduleD/TotalRevenuePerForm990Amt0108189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858037
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACHARY MILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164672
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ZACHARY MILES IS AN EMPLOYEE OF THE UNLV FOUNDATION AND COMPENSATION IS SET ACCORDING TO A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PEOPLE ARE APPOINTED DIRECTORS OF THE ORGANIZATION: - THE PRESIDENT OF THE UNIVERSITY OF NEVADA, LAS VEGAS - THE EXECUTIVE VICE PRESIDENT AND PROVOST OF THE UNIVERSITY OF NEVADA, LAS VEGAS - THE VICE PRESIDENT FOR RESEARCH AND GRADUATE STUDIES OF THE UNIVERSITY OF NEVADA, LAS VEGAS - THE CHAIRMAN OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF NEVADA, LAS VEGAS FOUNDATION (UNLV FOUNDATION) - FOUR MEMBERS OF THE BOARD OF TRUSTEES OF THE UNLV FOUNDATION ASSIGNED BY THE CHAIRMAN OF THE BOARD OF THE UNLV FOUNDATION - A VICE PRESIDENT OF THE UNIVERSITY OF NEVADA, LAS VEGAS ASSIGNED BY THE PRESIDENT OF THE UNIVERSITY OF NEVADA, LAS VEGAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF UNLV RESEARCH FOUNDATION APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND THEN APPROVED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AT THE YEAR-END MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EMPLOYEES ARE UNLV EMPLOYEES AND COMPENSATION IS CONSISTENT WITH THE STATE OF NEVADA PERSONNEL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECORDS ARE AVAILABLE AT THE ORGANIZATION'S OFFICIAL PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICIAL PLACE OF BUSINESS. THEY ARE ALSO PUBLICLY DISCLOSED AT ITS BOARD MEETINGS THAT ARE PUBLISHED AND HELD UNDER THE OPEN MEETING LAWS OF THE STATE OF NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: PROGRAM SERVICE EXPENSES 313,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,392. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549,080
Liabilities
$4,698,714
Net assets
$2,850,366
Revenue
$108,189
Expenses
$755,276
Net income
-$647,087
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
2016Detailed filing. Detailed filing data is available for this year.$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