Civic Intelligence

Unlv Research Foundation

990 • Fiscal year 2018 • EIN 88-0501398

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.UNLV.EDU/RESEARCH/FOUNDATION
6795 Edmond Street No 339Las Vegas, NV 89118

(702) 895-0937

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.41x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$214,279

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

269%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,215,398

Up $2,182,038 (+31%) from 2017

Net Assets

Down

$2,169,351

Down $314,744 (-13%) from 2017

Liabilities

Up

$7,046,047

Up $2,496,782 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$266,822

Up $194,495 (+269%) from 2017

Expenses

Up

$624,365

Up $182,133 (+41%) from 2017

Net Income

Up

-$357,543

Up $12,362 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$9,215,398
Liabilities$7,046,047
Net Assets$2,169,351
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$266,822
Expenses$624,365
Net Income-$357,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$266,822
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.

To encourage entrepreneurship and the development of research to support unlv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,250,694$4,124,802▼ $125,892
Other Notes and Loans Receivable, Net$0$2,727,837▲ $2,727,837
Investments in Publicly Traded Securities$2,045,864$2,088,664▲ $42,800
Cash and Non-Interest-Bearing Accounts$610,256$178,671▼ $431,585
Prepaid Expenses and Deferred Charges$82,219$82,219→ $0
Total Assets$7,033,360$9,215,398▲ $2,182,038
Other Assets Total$44,327$13,205▼ $31,122
Liabilities
Deferred Revenue$4,035,491$6,721,545▲ $2,686,054
Other Liabilities$437,697$276,848▼ $160,849
Accounts Payable and Accrued Expenses$76,077$47,654▼ $28,423
Total Liabilities$4,549,265$7,046,047▲ $2,496,782
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,095$2,169,351▼ $314,744
Total Net Assets Fund Balance$2,484,095$2,169,351▼ $314,744
Total Liabilities and Net Assets / Fund Balance$7,033,360$9,215,398▲ $2,182,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,054,761-$3,054,761
Other Land Buildings$1,070,041$818,299$1,888,340
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ted QuirkChairman
Steve ComerVice Chairman
Buck WongDirector
Chip JohnsonDirector
Diane ChaseDirector
Jean VockDirector
Jerald DickDirector
Len JessupDirector
Mary CroughanDirector
Zachary MilesExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Development & Management ServConsulting Services8275 S EASTERN AVE STE 200, Las Vegas, NV 89123$272,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,000
Investment Income
$0
Other Revenue
$46,822
Change in Net Assets
$-357,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,594
Total Revenue per Audited Statements
$454,416
Total Revenue per Form 990
$266,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,365
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$272,000--$272,000
Depreciation Depletion$125,892--$125,892
Fees for Services Accounting$95,800$9,700-$105,500
Fees for Services Legal$94,607--$94,607
Interest$13,467--$13,467
Insurance-$6,424-$6,424
Conferences and Meetings$4,607--$4,607
Travel$971--$971
Office Expenses-$705-$705
Other Expenses$92$100-$92
Total Functional Expenses$607,436$16,929$0$624,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,160
Expenses per Audited Statements$624,365
Total Expenses per Form 990$624,365
Expenses Not Reported on Form 990$144,795
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$161,210
Tenant Deposits$115,000
Accrued Interest Payable$638
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

“Bylaws provide for the entity to be managed by 9 members - 5 ex-officio positions (four unlv vp positions and the unlv foundation trustee chairman) and 4 trustees appointed by trustee chair. The members approve appointments to the board of directors.”

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 11B

“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

“Directors/members/officers are required to annually certify that they have read the organization's conflict of interest agreement. The certification includes the completion of a checklist that lists transactions or affiliations that could give rise to a conflict of interest and a required disclosure of any business relationships with which they are currently affiliated. They are required to disclose and refrain from voting on any board actions if any conflicts should arise. These annual certifications are reviewed by the executive director who will bring any potential conflicts to the attention of the chairman of the board.”

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 339, LAS VEGAS, NV 89118

Signing Officer

Name
Zachary Miles
Title
Executive Director
Phone
7029512012
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Miles
Formed
2000
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 272,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,000.”

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, 2018, the fair value of the investments held in the rebel venture fund was $160,000.”

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.”

Raw XML AppendixShowing 400 of 507 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/Desc0THE MISSION OF THE FOUNDATION IS TO SUPPORT UNLV RESEARCH BY DEVELOPING AND MAINTAINING UNLV RESEARCH AND TECHNOLOGY PARKS TO ENHANCE INTELLECTUAL, SCIENTIFIC AND FINANCIAL GROWTH FOR THE UNIVERSITY. TO FULFILL THIS MISSION, THE FOUNDATION IS FACILITATING THE REAL ESTATE DEVELOPMENT OF THE UNLV HARRY REID RESEARCH AND TECHNOLOGY PARK. CONSTRUCTION OF THE FIRST INNOVATION BUILDING COMMENCED IN JUNE 2018.
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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/NetRentalIncomeOrLossGrp/ExclusionAmt046822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044327
IRS990/OtherAssetsTotalGrp/EOYAmt013205
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt092
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherLiabilitiesGrp/BOYAmt0437697
IRS990/OtherLiabilitiesGrp/EOYAmt0276848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02727837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082219
IRS990/PrincipalOfficerNm0ZACHARY MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES TO UN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442232
IRS990/PYOtherRevenueAmt072311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-369905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266822
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/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0886000024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0624365
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA LAS VEGAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0624365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0100000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt085000
IRS990ScheduleD/DistributionsDuringYearAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144794
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144795
IRS990ScheduleD/EndingBalanceAmt0160000
IRS990ScheduleD/ExpensesNotReportedAmt0144795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt03054761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03054761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01888340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL ASSESSMENT LEVY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0187594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266822
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, 2018, THE FAIR VALUE OF THE INVESTMENTS HELD IN THE REBEL VENTURE FUND WAS $160,000.
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/TotalBookValueLandBuildingsAmt04124802
IRS990ScheduleD/TotalExpensesPerForm990Amt0624365
IRS990ScheduleD/TotalLiabilityAmt0276848
IRS990ScheduleD/TotalRevenuePerForm990Amt0266822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769160
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/CompensationBasedOnRltdOrgsAmt0179476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACHARY MILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214279
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ZACHARY MILES IS AN EMPLOYEE OF UNLV AND COMPENSATION IS SET ACCORDING TO A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS PROVIDE FOR THE ENTITY TO BE MANAGED BY 9 MEMBERS - 5 EX-OFFICIO POSITIONS (FOUR UNLV VP POSITIONS AND THE UNLV FOUNDATION TRUSTEE CHAIRMAN) AND 4 TRUSTEES APPOINTED BY TRUSTEE CHAIR. THE MEMBERS APPROVE APPOINTMENTS TO THE BOARD OF DIRECTORS.
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/ExplanationTxt3DIRECTORS/MEMBERS/OFFICERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE READ THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT. THE CERTIFICATION INCLUDES THE COMPLETION OF A CHECKLIST THAT LISTS TRANSACTIONS OR AFFILIATIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND A REQUIRED DISCLOSURE OF ANY BUSINESS RELATIONSHIPS WITH WHICH THEY ARE CURRENTLY AFFILIATED. THEY ARE REQUIRED TO DISCLOSE AND REFRAIN FROM VOTING ON ANY BOARD ACTIONS IF ANY CONFLICTS SHOULD ARISE. THESE ANNUAL CERTIFICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD.
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 272,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,000.
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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0886000024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942790134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC UNIVERSITY LOCATED IN LAS VEGAS, NEVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING, COMMUNITY RELATIONS, AND GIFT MANAGEMENT AGENCY FOR UNLV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04505 S MARYLAND PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14505 S MARYLAND PARKWAY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,215,398
Liabilities
$7,046,047
Net assets
$2,169,351
Revenue
$266,822
Expenses
$624,365
Net income
-$357,543
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
2018Detailed filing. Detailed filing data is available for this year.$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