Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$140,884,798
Down $10,504,718 (-6.9%) from 2010
Net Assets
Down$140,186,460
Down $10,575,355 (-7.0%) from 2010
Liabilities
Up$698,338
Up $70,637 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,263,548
Up $1,754,909 (+50%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's principal mission is to discover and support companies and programs developing innovative technologies to address critical needs of the united states army and the department of defense.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54145 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86820 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRINCIPAL MISSION IS TO DISCOVER AND SUPPORT COMPANIES AND PROGRAMS DEVELOPING INNOVATIVE TECHNOLOGIES TO ADDRESS CRITICAL NEEDS OF THE UNITED STATES ARMY AND THE DEPARTMENT OF DEFENSE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 WEST NEW ENGLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINTER PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32789 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 269000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 269000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 270 WEST NEW ENGLAND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 333 SOUTH HOPE STREET 48TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINTER PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32789 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 900711448 |
| IRS990/ContractorCompensation/Compensation | 0 | 3074946 |
| IRS990/ContractorCompensation/Compensation | 1 | 214730 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILCOM TECHNOLOGIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHEPPARD MULLIN RICHTER & HAMPTON LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANAGEMENT OF CAPITAL THAT INVESTS IN COMPANIES ENGAGED IN THE DEVELOPMENT OF POWER AND ENERGY PRODUCTS AND TECHNOLOGIES. TECHNOLOGIES OF INTEREST ARE DEVICES, SYSTEMS AND SOFTWARE THAT GENERATE, STORE, CONTROL AND MANAGE THE POWER AND ENERGY REQUIRED BY THE INDIVIDUAL SOLDIER FOR COMMUNICATIONS, COMPUTING, SENSING, WEAPONS FUNCTIONING, MOBILITY AND COMFORT WHICH ARE LOW WEIGHT AND VOLUME, SAFE, RELIABLE, COST-EFFECTIVE, HAVE LONGEVITY, REDUCED SYSTEM POWER REQUIREMENTS, MINIMAL LOGISTICS IMPACT AND DRAMATICALLY INCREASE THE PERFORMANCE OF, OR REDUCE THE COSTS OF, OTHER POWER AND ENERGY DEVICES, SYSTEMS OR SOFTWARE USED BY THE INDIVIDUAL SOLDIER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5177388 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36161 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36161 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 295339 |
| IRS990/FeesForServicesLegal/Total | 0 | 295339 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HOEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR PAUL GOMPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARKLEY THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON ROTTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER FOUNTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER DUNHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 94000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 91000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 84000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRINCIPAL/VP OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 4479931 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10437089 |
| IRS990/GrossReceipts | 0 | 10957663 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12331 |
| IRS990/Insurance/Total | 0 | 12331 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5000505 |
| IRS990/InvestmentIncomePriorYear | 0 | 1271022 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 520574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 520574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 15519200 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 17837644 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 133552896 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 120570135 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5957158 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRINCIPAL MISSION IS TO DISCOVER AND SUPPORT COMPANIES AND PROGRAMS DEVELOPING INNOVATIVE TECHNOLOGIES TO ADDRESS CRITICAL NEEDS OF THE UNITED STATES ARMY AND THE DEPARTMENT OF DEFENSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON ROTTENBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150761815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140186460 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4479931 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4479931 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 99947 |
| IRS990/OtherExpensePriorYear | 0 | 3241306 |
| IRS990/OtherExpensesCurrentYear | 0 | 4994548 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | SELLING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3074946 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1491070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15 |
| IRS990/OtherExpenses/Total | 0 | 3074946 |
| IRS990/OtherExpenses/Total | 1 | 1491070 |
| IRS990/OtherExpenses/Total | 2 | 73829 |
| IRS990/OtherExpenses/Total | 3 | 180 |
| IRS990/OtherExpenses/Total | 4 | 15 |
| IRS990/OtherLiabilities/BOY | 0 | 573556 |
| IRS990/OtherLiabilities/EOY | 0 | 611518 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10312312 |
| IRS990/ReconcilationRevenueExpenses | 0 | -263043 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 5000505 |
| IRS990/RevenuesLessExpensesCY | 0 | -263043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2237617 |
| IRS990/SalariesEtcCurrentYear | 0 | 269000 |
| IRS990/SalariesEtcPriorYear | 0 | 267333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2223155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2377072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 520574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 593696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1060781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1727895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1920143 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5823089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/TotalSupport | 0 | 5823089 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -263043 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10575355 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5263548 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED LOSS FROM FOREIGN CURRENCY FLUCTUATIONS: -74,785. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSS FROM FOREIGN CURRENCY FLUCTUATIONS -74,785. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 120570135 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | PROGRAM RELATED ACTIVITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10237527 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10237527 |
| IRS990ScheduleD/OtherAmount | 0 | -74785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 611518 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO THE MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherRevenues | 0 | -74785 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1111940 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4865720 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3458321 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 5157546 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 1207346 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 1193101 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 843670 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMERCIAL PAPER & MEDIUM-TERM NOTES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | US GOV'T AGENCIES SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | US GOV'T SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CORPORATE NOTES & BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | FOREIGN DEBT SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 5 | FIXED RATE ANNUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 6 | MORTGAGE & ASSET-BACKED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10312312 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5000505 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10312312 |
| IRS990ScheduleD/TotalExpenses | 0 | 5263548 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5263548 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 611518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 120570135 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 17837644 |
| IRS990ScheduleD/TotalRevenue | 0 | 5000505 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5000505 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5263548 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | -5311807 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3074946 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MILCOM TECHNOLOGIES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | J. ROTTENBERG, C. FOUNTAS AND J. DUNHAM ARE EMPLOYEES OF MILCOM TECH., INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JASON ROTTENBERG, CHRISTOPHER FOUNTAS AND JENNIFER DUNHAM HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS ENGAGED A MANAGEMENT COMPANY. THE MANAGEMENT AGREEMENT PROVIDES, AMONG OTHER THINGS, THAT THE MANAGEMENT COMPANY ADMINISTER THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION, SERVE AS AN ADVISOR AND CONSULTANT IN CONNECTION WITH POLICY DECISIONS MADE BY THE GOVERNING BODY OF THE ORGANIZATION AND PERFORM ALL ADMINISTRATIVE AND MANAGERIAL FUNCTIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES FOR THE ORGANIZATION CONSISTS OF NO LESS THAN FIVE (5) MEMBERS. THERE ARE THREE INDEPENDENT TRUSTEES, EACH SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM) UPON APPOINTMENT. THE INDEPENDENT TRUSTEES ARE THEREAFTER SUBJECT TO ANNUAL ELECTION. THE MANAGEMENT COMPANY, MILITARY COMMERCIAL TECHNOLOGIES, INC., HAS THE AUTHORITY TO APPOINT TWO (2) TRUSTEES; ONE SUCH TRUSTEE MUST BE APPROVED BY A MAJORITY OF THE INDEPENDENT TRUSTEES. ANY CHANGES TO THE BOARD OF TRUSTEES MUST BE REPORTED TO CECOM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND AND THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 WILL BE REVIEWED INTERNALLY BY ONE OFFICER AND ONE TRUSTEE AS DESIGNATED BY THE GOVERNING BODY. THEREAFTER, FORM 990 WILL BE REVIEWED BY THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. COMPLIANCE WITH THE POLICY IS MONITORED AND DOCUMENTED VIA REGULAR DISCUSSIONS AND DISCLOSURES AMONG THE TRUSTEES AND THE OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FOR DETERMINATION OF COMPENSATION AND BENEFIT PAYMENTS TO ANY OFFICERS OR TRUSTEES, THE ORGANIZATION ENGAGES AN INDEPENDENT THIRD-PARTY PROFESSIONAL CONSULTING FIRM TO PERFORM A COMPENSATION STUDY. COMPENSATION OF THE OFFICERS OR TRUSTEES IS SET BASED ON THE RECOMMENDATIONS RESULTING FROM THE STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED LOSSES ON INVESTMENTS: -10,237,527. UNREALIZED LOSS FROM FOREIGN CURRENCY FLUCTUATIONS: -74,785. TOTAL TO FORM 990, PART XI, LINE 5: -10,312,312. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 270 WEST NEW ENGLAND AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINTER PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32789 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENNIFER DUNHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4078381400 |
| IRS990/TotalAssets/BOY | 0 | 151389516 |
| IRS990/TotalAssetsBOY | 0 | 151389516 |
| IRS990/TotalAssets/EOY | 0 | 140884798 |
| IRS990/TotalAssetsEOY | 0 | 140884798 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5263548 |
| IRS990/TotalExpensesPriorYear | 0 | 3508639 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86160 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5177388 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5263548 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 627701 |
| IRS990/TotalLiabilitiesBOY | 0 | 627701 |
| IRS990/TotalLiabilities/EOY | 0 | 698338 |
| IRS990/TotalLiabilitiesEOY | 0 | 698338 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 151389516 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140884798 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 150761815 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140186460 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5177388 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 269000 |
| IRS990/TotalRevenueCurrentYear | 0 | 5000505 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1271022 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5000505 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5000505 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10677 |
| IRS990/Travel/Total | 0 | 10677 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 150761815 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 140186460 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ONPOINT.US |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050565287 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONPOINT TECHNOLOGIES INC |
| ReturnHeader/Filer/NameControl | 0 | ONPO |
| ReturnHeader/Filer/Phone | 0 | 4078381400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 270 WEST NEW ENGLAND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WINTER PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32789 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | JASON ROTTENBERG |
| ReturnHeader/Officer/Phone | 0 | 4078381400 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOORE STEPHENS LOVELACE PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1201 S ORLANDO AVENUE SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINTER PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 327897192 |
| ReturnHeader/Preparer/Name | 0 | KURT A ALTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 4077405400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.