Civic Intelligence

Massachusetts Technology Leadership Council Education Foundation Inc

990 • Fiscal year 2014 • EIN 04-3345035

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
20 Mall Road No 151Burlington, MA 01803

(781) 993-9000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$210,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 212.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$300,130

Down $55,335 (-16%) from 2013

Net Assets

Down

$218,730

Down $136,735 (-38%) from 2013

Liabilities

Up

$81,400

Up $81,400 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$98,947

Down $262,383 (-73%) from 2013

Expenses

Up

$235,682

Up $199,309 (+548%) from 2013

Net Income

Down

-$136,735

Down $461,692 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $33,173Liabilities 2010: $0Net Assets 2010: $33,1732010Assets 2011: $25,876Liabilities 2011: $02011Assets 2012: $28,129Net Assets 2012: $28,1292012Assets 2013: $355,465Liabilities 2013: $0Net Assets 2013: $355,4652013Assets 2014: $300,130Liabilities 2014: $81,400Net Assets 2014: $218,7302014Assets 2015: $224,762Liabilities 2015: $56,387Net Assets 2015: $168,3752015Assets 2016: $149,889Liabilities 2016: $2,207Net Assets 2016: $147,6822016Assets 2017: $177,370Liabilities 2017: $118,219Net Assets 2017: $59,1512017Assets 2018: $74,878Liabilities 2018: $23,823Net Assets 2018: $51,0552018Assets 2019: $79,553Liabilities 2019: $8,140Net Assets 2019: $71,4132019Assets 2020: $83,491Liabilities 2020: $7,195Net Assets 2020: $76,2962020Assets 2021: $81,737Liabilities 2021: $5,100Net Assets 2021: $76,6372021

Highlighted filing

2014

Assets$300,130
Liabilities$81,400
Net Assets$218,730
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $3,421Expenses 2010: $5,091Net Income 2010: -$1,6702010Revenue 2011: $1,238Expenses 2011: $7,387Net Income 2011: -$6,1492011Revenue 2012: $978Expenses 2012: $35Net Income 2012: $9432012Revenue 2013: $361,330Expenses 2013: $36,373Net Income 2013: $324,9572013Revenue 2014: $98,947Expenses 2014: $235,682Net Income 2014: -$136,7352014Revenue 2015: $119,722Expenses 2015: $169,887Net Income 2015: -$50,1652015Revenue 2016: $158,587Expenses 2016: $179,280Net Income 2016: -$20,6932016Revenue 2017: $114,315Expenses 2017: $202,846Net Income 2017: -$88,5312017Revenue 2018: $141,471Expenses 2018: $149,567Net Income 2018: -$8,0962018Revenue 2019: $82,776Expenses 2019: $62,417Net Income 2019: $20,3592019Revenue 2020: $54,204Expenses 2020: $49,321Net Income 2020: $4,8832020Revenue 2021: $42,381Expenses 2021: $42,039Net Income 2021: $3422021

Highlighted filing

2014

Revenue$98,947
Expenses$235,682
Net Income-$136,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$98,947
Mission and Program Overview

Mission

The foundation works to advance computing education in massachusetts.

To acknowledge and reward teachers of math and science in middle schools through the awarding of grants called "above and beyond awards". The awards recognize best practices in the teaching of math and science at massachusetts middle schools (grades 6-8) and to engage in any and all activities in which an organization organized under m.g.l. Ch.180 and described in section 501(c)(3) of the internal revenue code may engage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,939--
Investments in Publicly Traded Securities$27,526$251,779▲ $224,253
Accounts Receivable-$28,995-
Cash and Non-Interest-Bearing Accounts-$19,356-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$355,465$300,130▼ $55,335
Liabilities
Accounts Payable and Accrued Expenses-$81,400-
Total Liabilities$0$81,400▲ $81,400
Net Assets / Fund Balance
Unrestricted Net Assets$355,465$218,730▼ $136,735
Total Net Assets Fund Balance$355,465$218,730▼ $136,735
Total Liabilities and Net Assets / Fund Balance$355,465$300,130▼ $55,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,331-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonExecutive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
Annmare LevinsDirector
Tom HopcroftDirector
James a PelusiTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$95,994
Program Service Revenue
$0
Investment Income
$2,953
Other Revenue
$0
All Other Contributions
$95,994
Change in Net Assets
$-136,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,826
Other Expenses$61,856
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Office Expenses$33,023$7,489$796$41,308
Other Salaries and Wages-$29,205-$29,205
Other Employee Benefits-$15,868-$15,868
Payroll Taxes-$12,753-$12,753
Fees for Services Management-$8,500-$8,500
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Other-$5,430-$5,430
Fees for Services Accounting-$3,325-$3,325
Depreciation Depletion-$1,331-$1,331
Other Expenses-$991-$991
Travel-$971-$971
Total Functional Expenses$39,023$195,863$796$235,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cambridge Rindge and Latin SchoolCambridge, MA-TO PURCHASE COMPUTERS FOR A NEW ADVANCED PLACEMENT (AP) COMPUTER SCIENCE COURSE AT CAMBRIDGE RINDGE AND LATIN SCHOOL (PART OF CAMBRIDGE PUBLIC SCHOOLS) IN CAMBRIDGE, MASSACHUSETTS. THE NEW COURSE REQUIRES A 1:1 RATIO OF COMPUTERS TO STUDENTS. THE PROCEEDS FROM THIS GRANT WERE USED TO PURCHASE 32 NEW COMPUTERS TO ADDRESS THIS NEED.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing the form 990, the executive director reviews the tax return in detail. It is then distributed to the board of directors, who notify the executive director of any changes that should be made. Upon final discussion the executive director signs and files the form 990 with the appropriate authorities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request. The organization also has its annual report available electronically via the commonwealth of massachusetts website.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Technology Leadership
EIN
04-3345035
Phone
7819939000
Address
20 MALL ROAD NO 151, BURLINGTON, MA 01803

Signing Officer

Name
Heather Johnson
Title
Executive Director
Phone
7819939000
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Johnson
Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Katz Nannis Solomon Pc
Address
800 SOUTH STREET SUITE 250, WALTHAM, MA 02453-1480
Preparer
Jeffrey D Solomon CPA Cva
Phone
7814538700
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING THE FORM 990, THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN IN DETAIL. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO NOTIFY THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT SHOULD BE MADE. UPON FINAL DISCUSSION THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM 990 WITH THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO HAS ITS ANNUAL REPORT AVAILABLE ELECTRONICALLY VIA THE COMMONWEALTH OF MASSACHUSETTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042910567
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER ENTREPRENEURSHIP AND PROMOTE THE SUCCESS OF COMPANIES
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/ExclusionAmt02953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07819939000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS TECHNOLOGY LEADERSHIP
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ NANNIS SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH STREET SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024531480
ReturnHeader/PreparerPersonGrp/PhoneNum07814538700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D SOLOMON CPA CVA
ReturnHeader/ReturnTs02015-11-13T10:12:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,130
Liabilities
$81,400
Net assets
$218,730
Revenue
$98,947
Expenses
$235,682
Net income
-$136,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.42$0.42$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.07$0.76$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.71$0.83$0.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.24$0.51$1.41$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.18$0.59$1.14$2.03$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$1.59$1.79$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.56$1.68$1.20$1.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.81$2.19$0.99$2.36$1.37
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.61$0.36$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.01$0.07$0.06
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.03$0.05$0.02