North Carolina Science Mathematics And Technology Education Center in Rtp, North Carolina (NC)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| North Carolina Science Mathematics And Technology Education Center | |
| Employer Identification Number (EIN) | 043602929 |
| Name of Organization | North Carolina Science Mathematics And Technology Education Center |
| Address | PO BOX 13901, Rtp, NC 27709-3901 |
| Subsection | Educational Organization |
| Ruling Date | 12/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $337,293 |
| Amount of Income | $1,258,547 |
| Form 990 Revenue Amount | $851,178 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2013: $1,258,547 (it was $995,923 in 2012)
| This organization: | $1,258,547 |
| Other organizations performing similar types of work: | $132,080 |
Assets in 2013: $337,293 (it was $551,267 in 2012)
| This organization: | $337,293 |
| Other organizations performing similar types of work: | $66,874 |
Expenses in 2012: $1,029,729
| This organization: | $1,029,729 |
| Other organizations performing similar types of work: | $132,703 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 56.1%
| This organization: | 56.1% |
| Other organizations performing similar types of work: | 46.0% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $995,923 | $369 | $437,111 | |
| Contributions, gifts, grants, etc., received | $558,443 | |||
| Interest on savings and temporary cash investments | $369 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $437,111 | |||
| Total expenses and disbursements | $1,029,729 | $0 | $253,706 | $213,522 |
| Compensation of officers, directors, trustees, etc. | $180,333 | |||
| Total operating and administrative expenses | $996,229 | $0 | $180,022 | |
| Contributions, gifts, grants paid | $33,500 | |||
| Excess of revenue over expenses and disbursements | $-33,806 | |||
| Net investment income | $369 | |||
| Adjusted net income | $183,405 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $551,267 | $551,267 |
| Cash - non-interest-bearing | $480,497 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $70,770 | |
| Total liabilities | $393,581 | |
| Mortgages and other notes payable | $0 | |
| Other | $393,581 | |
| Total liabilities and net assets/fund balances | $157,686 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $7 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $7 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $492,553 |
| Net value of noncharitable-use assets | $485,160 |
| Minimum investment return | $24,258 |
| Distributable Amount (for 2012) | |
| Distributable amount | $24,251 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $24,251 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Act Foundation | 500 Act Dr, Iowa City, IA 52243-9003 | IA | 2011-06 | $25,456,198 |
| 2 | Studentsfirst | 825 K St Fl 2, Sacramento, CA 95814-3547 | CA | 2012-02 | $21,344,865 |
| 3 | Us Chamber Of Commerce Foundation | 1615 H St Nw, Washington, DC 20062-0002 | DC | 2013-10 | $16,346,042 |
| 4 | Studentsfirst Institute | 825 K St 2nd Fl, Sacramento, CA 95814-3509 | CA | 2011-11 | $8,316,697 |
| 5 | Open Library Of Richmond Inc | 300 Funston Ave, San Francisco, CA 94118-2116 | CA | 2002-01 | $6,457,862 |
| 6 | American Life Sciences Innovation Council | 333 S 7th St Ste 2250, Minneapolis, MN 55402-2433 | MN | 2012-01 | $5,673,000 |
| 7 | Education Reform Now Advocacy Inc | 928 Broadway Ste 505, New York, NY 10010-8143 | NY | 2014-02 | $5,008,489 |
| 8 | North Carolina Science Mathematics And Technology Education Center | PO BOX 13901, Rtp, NC 27709-3901 | NC | 2002-12 | $1,258,547 |
| 9 | North Carolina Technology In Education Society Ncties | 1312 Branson Dr, Graham, NC 27253-2486 | NC | 2013-11 | $371,444 |
| 10 | Behavioral Science And Policy Association | PO BOX 51336, Durham, NC 27717-1336 | NC | 2012-04 | $145,525 |
| 11 | Teaching Fellows Institute Inc | 9502 Providence Rd, Charlotte, NC 28277-8695 | NC | 2005-12 | $80,648 |
| 12 | Fair And Legal Congressional Districts For Nc Inc | PO BOX 2611, Raleigh, NC 27602-2611 | NC | 2011-06 | $12,500 |
| 13 | Charlotte Area Science Network Inc | 301 N Tryon, Charlotte, NC 28202 | NC | 2004-07 | $0 |
| 14 | Fourth Sector Network Inc | 8301 Brass Mill Ln Apt 307, Raleigh, NC 27617-8440 | NC | 2015-01 | $0 |
| 15 | Law School Transparency Inc | 607 James Doak Parkway, Greensboro, NC 27455 | NC | 2014-10 | $0 |
| 16 | National Paideia Center Publicationfoundation Inc | 400 Silver Cedar Ct, Chapel Hill, NC 27514-1585 | NC | 2008-01 | $0 |
| 17 | Nonpartisan Education Review | 321 Old Asheland Ave, Asheville, NC 28801 | NC | 2008-08 | $0 |
| 18 | North Carolina Rural Education Working Group | 331 Goldleaf Street, Rocky Mount, NC 27801 | NC | 2011-08 | $0 |
| 19 | Orchid Services Inc | 13416 Mallard Landing Rd, Charlotte, NC 28278-7406 | NC | 2014-07 | $0 |
| 20 | William Scientific Research Foundat | 3119 Wood Duck Lane, Hillsborough, NC 27278 | NC | 2014-10 | $0 |
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