Civic Intelligence

Massachusetts Technology Leadership Council Education Foundation Inc

990 • Fiscal year 2015 • EIN 04-3345035

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$180,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 151.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$224,762

Down $75,368 (-25%) from 2014

Net Assets

Down

$168,375

Down $50,355 (-23%) from 2014

Liabilities

Down

$56,387

Down $25,013 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$119,722

Up $20,775 (+21%) from 2014

Expenses

Down

$169,887

Down $65,795 (-28%) from 2014

Net Income

Up

-$50,165

Up $86,570 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$224,762
Liabilities$56,387
Net Assets$168,375
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$119,722
Expenses$169,887
Net Income-$50,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$212,790
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
Investments in Publicly Traded Securities$251,779$159,058▼ $92,721
Cash and Non-Interest-Bearing Accounts$19,356$52,444▲ $33,088
Accounts Receivable$28,995$13,260▼ $15,735
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$300,130$224,762▼ $75,368
Liabilities
Accounts Payable and Accrued Expenses$81,400$56,387▼ $25,013
Total Liabilities$81,400$56,387▼ $25,013
Net Assets / Fund Balance
Unrestricted Net Assets$218,730$168,375▼ $50,355
Total Net Assets Fund Balance$218,730$168,375▼ $50,355
Total Liabilities and Net Assets / Fund Balance$300,130$224,762▼ $75,368

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonFormer Executive DirectorPT$40,478$40,478
Shereen TyrrellExecutive DirectorPT$9,375$9,375

Board Members and Trustees

NameTitle
Tom HopcroftPresident
Annmarie LevinsClerk
James a PelusiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,952
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$0
All Other Contributions
$105,692
Change in Net Assets
$-50,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,819
Other Expenses$70,068
Total Fundraising Expense$102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$47,141$3,189$102$50,432
Current Officers, Directors, Trustees, and Key Employees-$49,853-$49,853
Other Salaries and Wages-$35,610-$35,610
Fees for Services Management-$10,000-$10,000
Payroll Taxes-$7,678-$7,678
Other Employee Benefits-$6,678-$6,678
Fees for Services Other-$5,150-$5,150
Fees for Services Accounting-$3,053-$3,053
Other Expenses-$1,433-$1,433
Total Functional Expenses$47,141$122,644$102$169,887
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
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
Tom Hopcroft
Title
President
Phone
7819939000
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hopcroft
Formed
1996
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
300

Preparer

Firm
Katz Nannis Solomon Pc
Address
800 SOUTH STREET SUITE 250, WALTHAM, MA 02453-1480
Preparer
Jeffrey D Solomon CPA Cva
Phone
7814538700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind professional fees -1,500.”

Raw XML Appendix392 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATHER JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt140478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2IN-KIND PROFESSIONAL FEES -1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASS TECHNOLOGY LEADERSHIP COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042910567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER ENTREPRENEURSHIP AND PROMOTE THE SUCCESS OF COMPANIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 MALL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001803
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300130
IRS990/TotalAssetsEOYAmt0224762
IRS990/TotalAssetsGrp/BOYAmt0300130
IRS990/TotalAssetsGrp/EOYAmt0224762
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0118952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081400
IRS990/TotalLiabilitiesEOYAmt056387
IRS990/TotalLiabilitiesGrp/BOYAmt081400
IRS990/TotalLiabilitiesGrp/EOYAmt056387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047141
IRS990/TotalReportableCompFromOrgAmt049853
IRS990/TotalRevenueGrp/ExclusionAmt03049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224762
IRS990/TotReportableCompRltdOrgAmt0180833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 MALL ROAD SUITE 151
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOPCROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819939000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS TECHNOLOGY LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043345035
ReturnHeader/Filer/PhoneNum07819939000
ReturnHeader/Filer/USAddress/AddressLine1Txt020 MALL ROAD NO 151
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042887211
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/ReturnTs02016-11-10T14:30:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,762
Liabilities
$56,387
Net assets
$168,375
Revenue
$119,722
Expenses
$169,887
Net income
-$50,165
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
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.56$1.68$1.20$1.70$0.50
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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