Civic Intelligence

Massachusetts Technology Leadership Council Education Foundation Inc

990 • Fiscal year 2017 • EIN 04-3345035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
420 Bedford Street No 250Lexington, MA 02420

(781) 993-9000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$230,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 201.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$177,370

Up $27,481 (+18%) from 2016

Net Assets

Down

$59,151

Down $88,531 (-60%) from 2016

Liabilities

Up

$118,219

Up $116,012 (+5257%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$114,315

Down $44,272 (-28%) from 2016

Expenses

Up

$202,846

Up $23,566 (+13%) from 2016

Net Income

Down

-$88,531

Down $67,838 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$177,370
Liabilities$118,219
Net Assets$59,151
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$114,315
Expenses$202,846
Net Income-$88,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$114,315
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
Cash and Non-Interest-Bearing Accounts$124,236$172,370▲ $48,134
Accounts Receivable$25,653$5,000▼ $20,653
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$149,889$177,370▲ $27,481
Liabilities
Accounts Payable and Accrued Expenses$2,207$118,219▲ $116,012
Total Liabilities$2,207$118,219▲ $116,012
Net Assets / Fund Balance
Unrestricted Net Assets$147,682$59,151▼ $88,531
Total Net Assets Fund Balance$147,682$59,151▼ $88,531
Total Liabilities and Net Assets / Fund Balance$149,889$177,370▲ $27,481

Asset Categories

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

Board Members and Trustees

NameTitle
Tom HopcroftPresident
Aminee SprungDirector
Shereen TyrrellExecutive Director
James a PelusiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,315
Change in Net Assets
$-88,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,673
Salaries, Compensation, and Employee Benefits$80,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,232$81,348-$115,580
Current Officers, Directors, Trustees, and Key Employees-$68,867-$68,867
Fees for Services Accounting-$6,657-$6,657
Payroll Taxes-$6,145-$6,145
Other Employee Benefits-$2,759-$2,759
Other Salaries and Wages-$2,402-$2,402
Other Expenses-$436-$436
Total Functional Expenses$34,232$168,614$0$202,846
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 11B

“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
420 BEDFORD STREET NO 250, LEXINGTON, MA 02420

Signing Officer

Name
Tom Hopcroft
Title
President
Phone
7819939000
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hopcroft
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
132

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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,370
Liabilities
$118,219
Net assets
$59,151
Revenue
$114,315
Expenses
$202,846
Net income
-$88,531
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
2017Detailed filing. Detailed filing data is available for this year.$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
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