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← NINETWELVE INSTITUTE INC

Form 990 for tax year 2022

Filed by NINETWELVE INSTITUTE INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$22,978,939 changed to $20,338,865
Total expenses
$28,523,245 changed to $28,811,752
Contributions and grants received
$9,160,776 changed to $7,611,921
Grants paid
$13,048,132 changed to $12,139,709
Program service revenue
$13,456,661 changed to $12,603,070
Other revenue
$360,396 changed to $122,768
Total assets, end of year
$19,260,418 changed to $17,361,650
Total liabilities, end of year
$5,825,303 changed to $5,828,320
Net assets or fund balances, end of year
$13,435,115 changed to $11,533,330
Program services expenses
$27,241,946 changed to $27,043,176
Management and general expenses
$1,281,299 changed to $1,768,576
Program service expenses (Part III)
$27,241,946 changed to $27,043,176

Totals

Total revenue
$20,338,865
Total expenses
$28,811,752
Contributions and grants received
$7,611,921
Grants paid
$12,139,709
Program service revenue
$12,603,070
Investment income
$1,106
Other revenue
$122,768
Total assets, end of year
$17,361,650
Total liabilities, end of year
$5,828,320
Net assets or fund balances, end of year
$11,533,330
Program services expenses (Part IX)
$27,043,176
Management and general expenses
$1,768,576
Fundraising expenses
$0
Program service expenses (Part III)
$27,043,176

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,611,921

  • 2a · Program service revenue: COMMERCIAL SERVICES

    total $12,480,025 · related or exempt $12,480,025

  • 2b · Program service revenue: 5G SERVICES MEMBERSHIP

    total $112,420 · related or exempt $112,420

  • 2c · Program service revenue: GOVERNMENT SERVICES

    total $10,625 · related or exempt $10,625

  • 3 · Investment income

    total $1,106 · excluded $1,106

  • 6a · Gross rents

    real property $360,396

  • 6b · Less rental expenses

    real property $237,628

  • 6c · Rental income or loss

    real property $122,768

  • 6d · Net rental income or loss

    total $122,768 · unrelated business $122,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,139,709 · program services $12,139,709

  • 5 · Compensation of officers, directors and key employees

    total $72,691 · management and general $72,691

  • 6 · Compensation of disqualified persons

    total $338,541 · program services $338,541

  • 10 · Payroll taxes

    total $298,037 · program services $298,037

  • 11a · Fees: management

    total $39,159 · program services $39,159

  • 11b · Fees: legal

    total $166,525 · management and general $166,525

  • 11g · Fees: other

    total $765,294 · management and general $765,294

  • 12 · Advertising and promotion

    total $114,809 · program services $81,596 · management and general $33,213

  • 13 · Office expenses

    total $168,067 · management and general $168,067

  • 16 · Occupancy

    total $956,295 · program services $956,295

  • 17 · Travel

    total $611,578 · program services $564,199 · management and general $47,379

  • 19 · Conferences, conventions and meetings

    total $75 · management and general $75

  • 20 · Interest

    total $84 · management and general $84

  • 22 · Depreciation, depletion and amortization

    total $14,087 · program services $7,564 · management and general $6,523

  • 23 · Insurance

    total $63,328 · management and general $63,328

  • 24a · Other expenses: SUBCONTRACTOR LABOR

    total $8,745,883 · program services $8,366,831 · management and general $379,052

  • 24b · Other expenses: OPERATING EXPENSES

    total $2,923,391 · program services $2,923,391

  • 24c · Other expenses: RESEARCH & DEVELOPMENT

    total $657,000 · program services $657,000

  • 24d · Other expenses: MATERIALS

    total $580,498 · program services $580,498

  • 24e · All other expenses

    total $156,701 · program services $90,356 · management and general $66,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,537,081 · end of year $10,210,070

  • 3 · Pledges and grants receivable

    beginning of year $3,583,005 · end of year $1,422,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $410,151 · end of year $552,276

  • 10a · Land, buildings and equipment: cost or other basis

    $2,601,396

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,395

  • 10c · Land, buildings and equipment, net

    beginning of year $442,323 · end of year $2,552,001

  • 14 · Intangible assets

    beginning of year $7,033 · end of year $117,370

  • 15 · Other assets

    beginning of year $2,386,389 · end of year $2,507,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,359,765 · end of year $2,232,128

  • 23 · Secured mortgages and notes payable

    end of year $3,596,192

  • 27 · Net assets without donor restrictions

    beginning of year $6,525,594 · end of year $2,057,542

  • 28 · Net assets with donor restrictions

    beginning of year $13,480,623 · end of year $9,475,788

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF THE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW). ITS PRIMARY FOCUS IS TO SUPPORT THE GOVERNMENT'S SCIENCE, TECHNOLOGY, AND ECONOMIC DEVELOPMENT OBJECTIVES BY CONNECTING THE ENTREPRENEURIAL, INNOVATION AND BUSINESS ACUMEN OF THE PRIVATE SECTOR WITH THE TECHNICAL RESEARCH CAPABILITIES OF ACADEMIC RESEARCHERS AND GOVERNMENT LABORATORIES TO DELIVER ADVANCED TECHNOLOGY FASTER, CHEAPER AND BETTER TO BENEFIT BOTH THE FEDERAL GOVERNMENT AND THE GENERAL PUBLIC.

  • COLLABORATE WITH PRIVATE INDUSTRY, ACADEMIC INSTITUTIONS, OTHER GOVERNMENTAL ENTITIES AND SECTOR-SPECIFIC ORGANIZATIONS FOR PROJECT ACTIVITIES FOCUSED ON BUILDING THE INFRASTRUCTURE AND ECOSYSTEM IN FIFTH GENERATION BROADBAND (5G) AND TRUSTED MICROELECTRONICS TO ENABLE INDIANA TO LEAD IN RAPIDLY EVOLVING TECHNOLOGIES SUCH AS BIG DATA, ARTIFICIAL INTELLIGENCE, MACHINE LEARNING, INTERNET OF THINGS, AND CYBERSECURITY.

    Expenses $27,043,176 · Grants $12,139,709 · Revenue $12,603,070

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Pittman

    PRINCIPAL OF

    Total calculated
    $72,691
    From this org
    $72,691
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Alison French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Swanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • PERFORMANCE DEFENSE LLC

    $650,000

    EQUIPMENT

  • GSSIC

    $255,000

    EQUIPMENT

  • BUCHAN LOGGING INC

    $200,000

    EQUIPMENT

  • FRED SMITH STONE FIXTURES

    $200,000

    EQUIPMENT

  • LIBERTY INDUSTRIES

    $200,000

    EQUIPMENT

  • POLYGON COMPANY

    $200,000

    EQUIPMENT

  • POSEIDON BARGE LTD

    $200,000

    EQUIPMENT

  • ROBERTS GLASS AND SERVICE

    $200,000

    EQUIPMENT

  • SMOKER CRAFT INC

    $200,000

    EQUIPMENT

  • TRINITY GUARDION LLC

    $200,000

    EQUIPMENT

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEXT LEVEL MANUFACTURING INSTITUTE

    GRANTS · IN

    Directly controlled by NINETWELVE

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2025
IRS schema version
2022v5.0
Source object
202503289349300545

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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