Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$29,733,481
Down $7,329,201 (-20%) from 2013
Net Assets
Down$29,103,124
Down $7,313,113 (-20%) from 2013
Liabilities
Down$630,357
Down $16,088 (-2.5%) from 2013
Revenue And Expenses
Revenue
Down$106,224
Down $116,947 (-52%) from 2013
Expenses
Down$3,172,808
Down $380,895 (-11%) from 2013
Net Income
Up-$3,066,584
Up $263,948 (+7.9%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Mar 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,435,276
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $26,117,352 | $22,971,934 | ▼ $3,145,418 |
| Investments Other Securities | $9,588,255 | $5,990,974 | ▼ $3,597,281 |
| Savings and Temporary Cash Investments | $1,280,629 | $708,655 | ▼ $571,974 |
| Prepaid Expenses and Deferred Charges | $36,740 | $39,529 | ▲ $2,789 |
| Total Assets | $37,062,682 | $29,733,481 | ▼ $7,329,201 |
| Other Assets Total | $39,706 | $22,389 | ▼ $17,317 |
| Liabilities | |||
| Other Liabilities | $601,852 | $572,294 | ▼ $29,558 |
| Accounts Payable and Accrued Expenses | $44,593 | $58,063 | ▲ $13,470 |
| Total Liabilities | $646,445 | $630,357 | ▼ $16,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,416,237 | $29,103,124 | ▼ $7,313,113 |
| Total Net Assets Fund Balance | $36,416,237 | $29,103,124 | ▼ $7,313,113 |
| Total Liabilities and Net Assets / Fund Balance | $37,062,682 | $29,733,481 | ▼ $7,329,201 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $22,971,934 | - | - |
| Other Securities | $582,533 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Paul Gompers | Trustee | PT | $98,000 | $98,000 |
| Paul Hoeper | Chairman, Trustee | PT | $86,167 | $86,167 |
| Harkley Thornton | Trustee | PT | $84,000 | $84,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Fountas | Trustee |
| Jason Rottenberg | Trustee |
| Jennifer Dunham | Principal/VP of Operations |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milcom Venture Partners INC | Management | - | $2,824,810 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $106,224
- Other Revenue
- $0
- Change in Net Assets
- $-3,066,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $106,224
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-4,246,529
- Total Revenue per Audited Statements
- $-4,140,305
- Total Revenue per Form 990
- $106,224
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,918,641 |
| Salaries, Compensation, and Employee Benefits | $254,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $2,824,810 | - | - | $2,824,810 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,167 | - | $254,167 |
| Office Expenses | $119 | $33,758 | - | $33,877 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Insurance | - | $23,476 | - | $23,476 |
| Travel | - | $7,978 | - | $7,978 |
| Total Functional Expenses | $2,824,929 | $347,879 | $0 | $3,172,808 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,172,808 |
| Total Expenses per Audited Statements | $3,172,808 |
| Total Expenses per Form 990 | $3,172,808 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | J. Rottenberg, C. Fountas, J. Dunham Are Employees of Milcom Venture Prtnrs | Management | No | $2,824,810 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to the Management Company | $572,294 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jason rottenberg, christopher fountas and jennifer dunham - business relationship.”
Form 990, Part VI, Section A, Line 3
“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.”
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions made by the governing body are subject to approval by the united states army communications electronics command and the management company.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 05-0565287
- Phone
- 4078381400
Signing Officer
- Name
- Jason Rottenberg
- Title
- Trustee
- Phone
- 4078381400
- Signed
- 2015-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Rottenberg
- Formed
- 2003
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Preparer
- Melanie a Mcpeak
- Phone
- 7275314477
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Oversight of audit: the governing body is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of its financial statements. There was no change in this process from the prior year.”
Raw XML Appendix383 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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2041232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4000000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4000000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6041232 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3172808 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 22971934 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROGRAM RELATED ACTIVITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4246529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 572294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 136872 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 602168 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 537825 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2076931 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 181958 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 1130115 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 684856 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 57716 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 582533 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMERCIAL PAPER & MEDIUM-TERM NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US GOV'T AGENCIES SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | US GOV'T SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CORPORATE NOTES & BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FOREIGN DEBT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | FIXED RATE ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | MORTGAGE & ASSET-BACKED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | COLLATERALIZED MORTGAGE OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4246529 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 106224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 22971934 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5990974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3172808 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 572294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 106224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -4140305 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3172808 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | MILCOM VENTURE PARTNERS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | J. ROTTENBERG, C. FOUNTAS, J. DUNHAM ARE EMPLOYEES OF MILCOM VENTURE PRTNRS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2824810 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JASON ROTTENBERG, CHRISTOPHER FOUNTAS AND JENNIFER DUNHAM - BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OVERSIGHT OF AUDIT: THE GOVERNING BODY IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 37062682 |
| IRS990/TotalAssetsEOYAmt | 0 | 29733481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37062682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29733481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2824929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3172808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 646445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 630357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 646445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 630357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36416237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29103124 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2824929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37062682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29733481 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7978 |
| IRS990/TravelGrp/TotalAmt | 0 | 7978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 36416237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 29103124 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 270 WEST NEW ENGLAND AVENUE |
| IRS990/USAddress/City | 0 | WINTER PARK |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32789 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONPOINT.US |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON ROTTENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078381400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ONPOINT TECHNOLOGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONPO |
| ReturnHeader/Filer/EIN | 0 | 050565287 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 593070669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOORE STEPHENS LOVELACE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 311 PARK PLACE BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275314477 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE A MCPEAK |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T15:50:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $29,733,481
- Liabilities
- $630,357
- Net assets
- $29,103,124
- Revenue
- $106,224
- Expenses
- $3,172,808
- Net income
- -$3,066,584