IUCRC Program Findings from - NC State University Reports... · Industry/University Cooperative...

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Industry/University Cooperative Research Centers IUCRC Program Findings from The Center Structure Database FY2018 Data collected from 67 out of 68 total active centers* Trends from Center Structure Database: FY1980-2018 McGowen, L., Leonchuk, O. & Shayan, A. IUCRC Evaluation Project at North Carolina State University 4/17/2019 1

Transcript of IUCRC Program Findings from - NC State University Reports... · Industry/University Cooperative...

Page 1: IUCRC Program Findings from - NC State University Reports... · Industry/University Cooperative Research Centers IUCRC Program Findings from The Center Structure Database FY2018 Data

Industry/University Cooperative Research

Centers

IUCRC Program Findings from The Center Structure Database

FY2018

Data collected from 67 out of 68 total active centers*

Trends from Center Structure Database: FY1980-2018

McGowen, L., Leonchuk, O. & Shayan, A.

IUCRC Evaluation Project at

North Carolina State University

4/17/2019 1

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Overview • Fast Facts*

• Slides 3-5

• Data collection methodology and timeframe • Slides 6-10

• Number of Centers through FY2019 • Slides 11-13

• Detailed analyses through FY2018 (structural, outcomes)* • Slides 14-45

• CISE and ENG breakdowns* • Slides 46-53

• Comparison by program Phase (I, II, III)* • Slides 54-66

*Includes data from the 67/68 centers that reported data. Grid-Connected Advanced Power Electronic Systems transitioned to a new

solicitation but stayed in the same phase. Change in the award date cut the current award year short by 7 months. Not data are collected for 2017-2018 fiscal year.

4/17/2019 IUCRC Evaluation Project 2

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FY18 IUCRC Center Structural Fast Facts

68 active Centers at 182 University sites $79.8M in Total Program Funding; $1.2M per center

1164 Memberships NSF invests $18M; $269K per Center

810 Researchers + 1787 students NSF Leveraging ratio 1:3.4

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IUCRC $$$ IUCRC

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FY18 Member Fast Facts

1164 Memberships 196 new and 194 terminated memberships

$45M Provided by Members 53% of total IUCRC program funding

~17 Members per Center Membership fee leveraging ratio 1:31

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IUCRC Student Fast Facts: FY2018

4/17/2019 IUCRC Evaluation Project at NCSU 5

1787 Students Trained

•27 students per center

575 Students Graduated

•9 graduates per center

•1/3 of trainees annually

266 Alumni Hired by Industry

•46% of graduates

•32% by member organizations

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Methodology

• Collection of FY2017-18 structural data from centers and sites completed between November 2017 and January 2019. • Centers were asked to report on their award year ending during FY2018 (10/1/17-9/31/18) • Data request synched with award end date and NSF annual reporting timeline for each center • Includes centers on NCE

• Data on number of funded centers collected from NSF (through 2019)

• Reporting issues • Need to develop decision rule for reporting time frame when a center gets a new award that

changes their reporting time frame • Sometimes change in award dates can cause overlap or gaps between fiscal years • GRAPES Center did not provide data for this report because they were excused by NSF when

their award date changed such that their new annual report due date fell outside FY2018 reporting timeframe. They will report the missing FY2018 data as part of their FY2019 report

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NSF and Center Budgeting Life Cycle

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OctFY1 |

Oct FY2 |

Mar FY1 |

Aug FY1 |

Center Project Year

Mar FY2 |

Aug FY2 |

First Center Project Year

NSF Fiscal Year NSF Fiscal Year

Center Project Year Included in report

Not included in report

• Structural report includes activities for most recently completed award year • Excludes centers with less 1 year in operation

Oct – Jan IUCRC Report

Data Collection

March Report

Complete

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Understanding Center Counts Through FY2018

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68 NSF Funded Centers Operating more than 1 year

(completed an award year)

FY 2018

8 NSF Funded Centers Operating less than 1 year

(award year not completed)

Statistics on Total and Average Activity

Slides 14-66

76 Funded Centers + =

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Understanding Center Counts Through FY2019

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68 NSF Funded Centers Operating more than 1 year

(completed a project year)

FY 2018

8 NSF Funded Centers Operating less than 1 year

(project year not

completed)

71 Funded Centers + = 5 Centers

Graduated/Closed -

Slides 11-13

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FY2018 Graduated & Closed Centers

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• Phase III centers dropped from the FY2018 report 1. Berkeley Sensors & Actuator Center: Univ. of California, Berkeley; Univ. of

California, Davis.

2. Connection One: Telecommunications: Arizona State Univ.; Ohio State Univ.

3. Cooling Technologies Research Center: Purdue Univ.

4. High-Performance Reconfiguration Computing: Univ. of Florida; Brigham Young Univ., Virginia Tech.

• Phase II centers dropped from the FY2018 report 5. Dynamic Data Analytics: Rutgers Univ.; State Univ. of New York.

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Center Life Cycle Through FY2019*

2 3 5 7 10 17

31 37 36 41 45 43

51 50 56 51 54 50 55 51 50 53

45 45 44 42 39 34 34 37 42 54 57 60

66 73 68 70 68 71

-2 -3 -7 -11 -12 -13 -14 -17 -17 -17 -21 -22 -28 -29

-41 -43 -44 -52 -54

-61 -63 -69

-78 -81 -87 -90 -90 -93 -96 -99 -102

-110 -113 -118 -123

-150

-100

-50

0

50

100

'80 '81 '82 '83 '84 '85 '86 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19

Active Centers Phased Out Centers

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(Current year)

(Cumulative Record)

*Data Current for FY2019

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Active Centers and Sites by Year*

52 50 52 45 45 44 42 39 34 34 37 42

54 57 60 66

73 68 70 68 71 68 81 83 87

77

95 96 99

75 82

97

116

161 170 175

188 200

186 187 182

206

0

50

100

150

200

250

'99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19

Centers Sites

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~2.9 Sites per Center

Plus 8 Int’l Sites

*Data Current for FY2019

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Single & Multi-Site Centers*

16

35 33

37 38 39

47 45 46 47

39

31

36

27 30 29

19 19 18 15 14

12 12 10 9

6 6 6 7 6 4 5 5 5

1 2 2 4 4 4 4 5 5

8

15 19 19

25

20 23

26 26 26 27 25

22 22

27

33

48 51

54

59

67 64 65

63 66

0

10

20

30

40

50

60

70

80

'85 '86 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19

Single-Site Multi-Site

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*Data Current for FY2019

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Total Program Funding^

61.8 64.5 58.1

63.9 59.8

53.9 58.5

62 57.6 60 58.1

73.8

52.5

66.9

104.8

124.4

109.5

134.7

116.8 109.3

91.5

79.8

0

20

40

60

80

100

120

140

160

'97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

Millions

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See Note*

*Declining funding over last 4 years primarily due to graduation of highly successful phase 3 centers that re-entered the program in 2010-2011

^Univ. & Other Cash data collected prior to FY2016 is excluded

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Average & Median Total Center Funding^

$1.19M

$1M

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

'06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

Average Median

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^Univ. & Other Cash data collected prior to FY2016 is excluded

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NSF Budget by Year

$19.5M

0

5

10

15

20

25

'80 '81 '82 '83 '84 '85 '86 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

Total Dollars in Millions

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Millions

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NSF Budget by Year

0.3

8

11.2

0

5

10

15

20

25

'80 '81 '82 '83 '84 '85 '86 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

ENG CISE FRP Program SBE

Other Programs co-fund too!

4/17/2019 IUCRC Evaluation Project 17

Millions

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NSF : Total Funding Leveraging Ratios^

4.4 4.1

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

'97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

NSF IUCRC Program Budget Leveraging Ratio = Total Funding All Sources / NSF IUCRC Program Budget

NSF Awards Reported Leveraging Ratio = Total Funding All Sources / NSF IUCRC Awards and Supplements Reported

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^Univ. & Other Cash data collected prior to FY2016 is excluded

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NSF : Total Funding (Excluding NSF IUCRC) Leveraging Ratios^

3.4 3.2

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

'97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

NSF IUCRC Program Budget Leveraging Ratio = Total Funding from all non-NSF-IUCRC Sources / NSF IUCRC ProgramBudget

NSF Awards Reported Leveraging Ratio = Total Funding from all non-NSF-IUCRC Sources / NSF IUCRC Awards andSupplements Reported

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^Univ. & Other Cash data collected prior to FY2016 is excluded

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Average NSF IUCRC Awards & Supplements per Center

$268.5K

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

82 83 84 85 87 88 89 90 91 92 93 94 95 96 97 98 99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

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Average NSF IUCRC Awards & Supplements per Site*

$104.6K

0

20,000

40,000

60,000

80,000

100,000

120,000

'00 01 02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

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*The averages do not include international sites or sites that were on no-cost extension and received $0 from NSF during that fiscal year (FY2018 N = 9 sites excluded).

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Total Funding by Source in Dollars^

1.7

6.1 2.6

45

2.9

18

3.5

$0

$20

$40

$60

$80

$100

$120

$140

$160

$180

'80 '81 '82 '83 '84 '85 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

NON-FED

FED

STATE

OTHER INDUSTRY

INDUST. MEM. FEES

OTHER NSF

IUCRC

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^Univ. & Other Cash data collected prior to FY2016 is excluded

Millions

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Total Funding by Source in Percentages^

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

'80 '81 '82 '83 '84 '85 '87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

NON-FED

FED

STATE

OTHER IND.

IND. MEM. FEES

OTHER NSF

IUCRC

4/17/2019 IUCRC Evaluation Project 23

2.2%

7.9%

3.4% 4.5%

58.3%

23.3%

0.4%

^Univ. & Other Cash data collected prior to FY2016 is excluded

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Industrial Memberships

Total Number of Memberships

1164

0

200

400

600

800

1000

1200

1400

'85 '88 '90 '92 '94 '96 '98 '00 '02 '04 '06 '08 '10 '12 '14 '16 '18

Average Number of Memberships

17.37

0

5

10

15

20

25

'85 '88 '90 '92 '94 '96 '98 '00 '02 '04 '06 '08 '10 '12 '14 '16 '18

4/17/2019 IUCRC Evaluation Project 24

Complex changes:

2011-2014: Massive growth in new centers established

(N = 31), decreasing average

2017: Graduation of 3 highly successful Phase III centers ,

decreasing the average

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Average Membership Turn Over

0

1

2

3

4

5

6

'89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

Members Added this FY Members Left this FY

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Membership Turnover Rate

16.7%

0%

5%

10%

15%

20%

25%

30%

35%

'92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

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Turnover % = Members terminated in “year X+1” / Total members in “year X”

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Membership Composition 2009-2018*

52%

25%

13%

6% 4%

0%

10%

20%

30%

40%

50%

60%

70%

'09* '10* '11* '12* '13* '14* '15* '16* '17* '18

Large Small Fed State Others^

4/17/2019 IUCRC Evaluation Project 27

*Years Advanced Forestry excluded as a small business outlier: ‘08=36, ‘09=49, ‘10=57, `11=66, ‘12=71, ‘13=77, ’14=86, ‘15=71, ’16=69, 17 = 91, ‘18=53.

^ Categories comprising Others include: non-profit, non-US gov’t, and other org.

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Membership Composition 2009-2018

50%

28%

12%

6%

4% 0%

10%

20%

30%

40%

50%

60%

'09 '10 '11 '12 '13 '14 '15 '16 '17 '18

Large Small Fed State Others^

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^ Categories comprising Others include: non-profit, non-US gov’t, and other org.

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Average Number of Researchers per Center

15.9

0.0

5.0

10.0

15.0

20.0

25.0

'87 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

Faculty & Post Doc Researchers

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Average Funding per Researcher^

$74.9K

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

'97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

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^Univ. & Other Cash Excluded

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Total Intellectual Property & Commercialization Events

57

57

26

7 0

20

40

60

80

100

120

140

160

180

'94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

*Invention Disclosures

**Patent Applications

***Patents Granted

Software Copyrights

Licensing Agreements

Royalties Realized

Spinoff CompaniesFormed

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*Invention Disclosures Outliers: 2014: CVDI = 40, BSAC = 20, E-Design = 12, CITeR = 17. 2015: BSAC = 32, 2016: BSAC = 31., 2017: BSAC = 18, CVDI = 12. **Patent Applications Outliers: 2016: BSAC = 25, DDA = 9, 2017: BSAC = 25. *** Patents Granted Outliers: 2016: BSAC = 6, DDA = 11.

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Average Intellectual Property & Commercialization Events

0

0.5

1

1.5

2

2.5

3

'94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

*Invention Disclosures

**Patent Applications

***Patents Granted

Software Copyrights

Licensing Agreements

Royalties Realized

Spinoff CompaniesFormed

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*Invention Disclosures Outliers: 2014: CVDI = 40, BSAC = 20, E-Design = 12, CITeR = 17. 2015: BSAC = 32, 2016: BSAC = 31., 2017: BSAC = 18, CVDI = 12. **Patent Applications Outliers: 2016: BSAC = 25, DDA = 9, 2017: BSAC = 25. *** Patents Granted Outliers: 2016: BSAC = 6, DDA = 11.

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Total Students Trained

906

531

350

0

200

400

600

800

1000

1200

'01* '02* '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD (2018 Mean = 13.52) Masters (2018 Mean =5.22) BS (2017 Mean = 7.93)

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* Prior to FY2003, the data on PhD and Master’s students were collected together.

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Average Students Trained

13.52

7.93

5.22

0

5

10

15

20

25

'01* '02* '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

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* Prior to FY2003, the data on PhD and Master’s students were collected together.

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Total Students Graduated

242

176 157

0

50

100

150

200

250

300

350

400

450

'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD (2018 Mean = 2.63) Masters (2018 Mean = 3.61) BS (2018 Mean = 2.34)

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Average Students Graduated

3.61

2.63 2.34

0

1

2

3

4

5

6

7

8

'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

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Total Graduates Hired by Industry & Government Members

46 47

15

0

20

40

60

80

100

120

140

'02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD (2018 Mean = .69) Masters (2018 Mean = .70) BS (2018 Mean = .22)

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Average Graduates Hired by Industry & Government Members

0.22

0.7 0.69

0

0.5

1

1.5

2

2.5

'04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

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IUCRC Alumni Career Outcomes: Total FY2018 Graduates Hired

84

22

182

37

10

27

93

91

0

50

100

150

200

250

300

Industry Govt Academia Not Reported

Continuing Edu.

Postdoc

Faculty

Non-Member Org.

Member Org.

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Centers

IUCRC Alumni Career Outcomes: Percent of FY2018 Graduates Hired

15.4%

4.0%

33.3%

6.8%

1.8%

4.9%

17.0%

16.7%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

Industry Govt Academia Not Reported

Continuing Edu.

Postdoc

Faculty

Non-Member Org.

Member Org.

23.8%

4/17/2019 IUCRC Evaluation Project 40

46.7%

8.9%

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IUCRC Alumni Career Outcomes: Mean FY2018 Graduates Hired per Center

1.25

0.33

2.72

0.55

0.15

0.40

1.39

1.36

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

Industry Govt Academia Not Reported

Continuing Edu.

Postdoc

Faculty

Non-Member Org.

Member Org.

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IUCRC Alumni Career Outcomes: Total Graduates Hired over time

0

50

100

150

200

250

300

2015 2016 2017 2018

Industry Mem.

Industry Non-Mem

Govt Mem

Govt Non-Mem

Faculty

Postdoc

Cont Edu

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Centers

IUCRC Alumni Career Outcomes: Total FY2018 Graduates Hired by Degree Level

28

53

NA

NA

13

4

42

11

43

40

NA

3

16

9

77

36

20

NA

27

7

8

9

63

37

0 50 100 150 200 250

Not Reported

Continuing Education

Postdoc

Faculty

Government Non-Member

Government Member

Industry Non-Member

Industry Member

BS MS PhD

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IUCRC Alumni Career Outcomes: Percent of FY2018 Graduates Hired by Degree Level

25%

35%

NA

NA

9%

3%

28%

7%

19%

18%

NA

1%

7%

4%

34%

16%

12%

NA

16%

4%

5%

5%

37%

22%

Not Reported

Continuing Education

Postdoc

Faculty

Government Non-Member

Government Member

Industry Non-Member

Industry Member

BS MS PhD

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IUCRC Alumni Career Outcomes: FY2018 Graduates Hired per Center by Degree Level

0.42

0.79

NA

NA

0.19

0.06

0.63

0.16

0.64

0.6

NA

0.04

0.24

0.13

1.15

0.54

0.3

NA

0.4

0.1

0.12

0.13

0.94

0.55

Not Reported

Continuing Education

Postdoc

Faculty

Government Non-Member

Government Member

Industry Non-Member

Industry Member

BS MS PhD4/17/2019 IUCRC Evaluation Project 45

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CISE & ENG Partnership Some Comparisons and Recent Trends

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Centers

Growth in N of CISE & ENG Centers over time

7 8 8 9

13 14 15 18

22 25

23 22 23 23

32

26 26 28 29

40 42 42

44

52 50

46 47 44

0

10

20

30

40

50

60

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Perc

enta

ge

N CISE N ENG

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FY2018 CISE & ENG: Funding by Source

Total Dollars

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

CISE ENG

Average Dollars

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

CISE ENG

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Centers

CISE & ENG: Average Students Trained

CISE

15.09

9.87

6.7

0

5

10

15

20

25

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

ENG

12.7

6.91

4.45

0

5

10

15

20

25

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

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Centers

CISE & ENG: Average Students Graduated

CISE

4.74

3.39

2.61

0

1

2

3

4

5

6

7

8

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

ENG

3.02

2.2 2.23

0

1

2

3

4

5

6

7

8

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

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CISE & ENG: Average Students Hired by Members

CISE

1 1

0.22 0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

ENG

0.55 0.52 0.23

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

PhD Masters BS

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CISE & ENG: Total Intellectual Property & Commercialization Events CISE

0

20

40

60

80

100

120

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

*Invention Disclosures

Patent Applications

Patents Granted

Software Copyrights

Licensing Agreements

Royalties Realized

Spinoff CompaniesFormed

ENG

0

20

40

60

80

100

120

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

4/17/2019 IUCRC Evaluation Project 52

*Invention Disclosures Outliers: CISE 2014: CVDI = 40, CITeR = 17, E-Design = 12. ENG 2014: BSAC = 20. ENG 2015: BSAC = 32, ENG 2016: BSAC = 25.

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CISE & ENG: Average Intellectual Property & Commercialization Events CISE

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

*Invention Disclosures

Patent Applications

Patents Granted

Software Copyrights

Licensing Agreements

Royalties Realized

Spinoff CompaniesFormed

ENG

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

'08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18

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*Invention Disclosures Outliers: CISE 2014: CVDI = 40, CITeR = 17, E-Design = 12. ENG 2014: BSAC = 20. ENG 2015: BSAC = 32, , ENG 2016: BSAC = 25.

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FY2018 Phase-based comparison

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Centers

N of Centers by Phase

34

26

7

0

5

10

15

20

25

30

35

40

45

2012 2013 2014 2015 2016 2017 2018

Phase I Phase II Phase III

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Centers

Total Program Funding

$23,877,011

$47,363,453

$8,525,156

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

$45,000,000

$50,000,000

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Average & Median Total Center Funding

$918,346.58

$1,393,042.74

$1,217,879.41

$748,192.50

$1,161,000.00

$854,348.00

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

$1,600,000

$1,800,000

$2,000,000

Phase I (N=26) Phase II (N=34) Phase III (N=7)

Average Median

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Average NSF IUCRC Awards & Supplements

$288,146 $272,235

$177,555

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Total Funding by Source in Percentages

0%

3%

3%

3%

31%

1%

59%

5%

2%

10%

3%

20%

4%

56%

0%

1%

11%

9%

15%

13%

52%

State

Non-Fed

Fed

NSF Other

NSF IUCRC

Addl Industry

Mem. Fees

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Industrial Memberships

Total Number of Memberships

339

708

117

0

100

200

300

400

500

600

700

800

Phase I (N=26) Phase II (N=34) Phase III (N=7)

Average Number of Memberships

13.04

20.82

16.71

0

5

10

15

20

25

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Average Membership Turn Over

2.08

3.71

2.29

1.65

3.91

2.57

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

Phase I (N=26) Phase II (N=34) Phase III (N=7)

Members Addded this FY Members Left this FY

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*Newly funded Centers’ members are not counted as Members Added

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Centers

Membership Turnover Rate

15.09%

22.85%

17.82%

0%

5%

10%

15%

20%

25%

Phase I Phase II Phase III

4/17/2019 IUCRC Evaluation Project 62

Turnover % = Members terminated in “year X+1” / Total members in “year X”

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4/17/2019 IUCRC Evaluation Project 63

Average Number of Intellectual Property & Commercialization Events

0.88

0.69

0.15

0.00

0.08

0.00

0.12

0.97

1.06

0.62

0.18

0.03

0.00

0.12

0.14

0.43

0.14

0.00

0.00

0.00

0.00

0.00 0.50 1.00 1.50 2.00 2.50 3.00

Invention Disclosures

Patent Applications

Patents Granted

Software Copyrights

Licensing Agreements

Royalties Realized

Spinoff Companies Formed

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Average Students Graduated

1.62

2.54

1.69

2.85

4.29

3.26

2.57

4.29

3.00

BS

Masters

PhD

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Average Students Hired by Members

0.08

0.46

0.35

0.29

0.88

0.88

0.43

0.71

1.00

BS

Masters

PhD

Phase I (N=26) Phase II (N=34) Phase III (N=7)

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Centers

Questions? [email protected]

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