Civic Intelligence

Connecticut Technology Council Inc

990 • Fiscal year 2017 • EIN 06-1387547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.ct.org
222 Pitkin Street Suite 113East Hartford, CT 06108

(860) 289-0878

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$140,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$212,650

Down $38,969 (-15%) from 2016

Net Assets

Down

$148,836

Down $36,891 (-20%) from 2016

Liabilities

Down

$63,814

Down $2,078 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$914,028

Down $112,631 (-11%) from 2016

Expenses

Down

$950,919

Down $163,601 (-15%) from 2016

Net Income

Up

-$36,891

Up $50,970 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2010: $199,871Liabilities 2010: $33,829Net Assets 2010: $166,0422010Assets 2011: $271,639Liabilities 2011: $110,994Net Assets 2011: $160,6452011Assets 2012: $316,171Liabilities 2012: $101,979Net Assets 2012: $214,1922012Assets 2013: $312,252Liabilities 2013: $70,643Net Assets 2013: $241,6092013Assets 2014: $283,590Liabilities 2014: $33,184Net Assets 2014: $250,4062014Assets 2015: $354,188Liabilities 2015: $80,600Net Assets 2015: $273,5882015Assets 2016: $251,619Liabilities 2016: $65,892Net Assets 2016: $185,7272016Assets 2017: $212,650Liabilities 2017: $63,814Net Assets 2017: $148,8362017Assets 2018: $114,940Liabilities 2018: $46,804Net Assets 2018: $68,1362018Assets 2019: $103,226Liabilities 2019: $86,750Net Assets 2019: $16,4762019Assets 2020: $155,580Liabilities 2020: $55,690Net Assets 2020: $99,8902020Assets 2021: $145,439Liabilities 2021: $82,716Net Assets 2021: $62,7232021Assets 2022: $70,077Liabilities 2022: -$53,909Net Assets 2022: $123,9862022Assets 2023: $57,981Liabilities 2023: -$58,124Net Assets 2023: $116,1052023Assets 2024: $53,214Liabilities 2024: -$75,745Net Assets 2024: $128,9592024

Highlighted filing

2017

Assets$212,650
Liabilities$63,814
Net Assets$148,836
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $705,8412010Expenses 2011: $842,8792011Expenses 2012: $994,3332012Revenue 2013: $1,235,431Expenses 2013: $1,208,014Net Income 2013: $27,4172013Revenue 2014: $953,807Expenses 2014: $945,010Net Income 2014: $8,7972014Revenue 2015: $1,027,820Expenses 2015: $1,004,638Net Income 2015: $23,1822015Revenue 2016: $1,026,659Expenses 2016: $1,114,520Net Income 2016: -$87,8612016Revenue 2017: $914,028Expenses 2017: $950,919Net Income 2017: -$36,8912017Revenue 2018: $712,662Expenses 2018: $793,362Net Income 2018: -$80,7002018Revenue 2019: $440,201Expenses 2019: $491,861Net Income 2019: -$51,6602019Revenue 2020: $203,737Expenses 2020: $120,323Net Income 2020: $83,4142020Revenue 2021: $96,437Expenses 2021: $133,606Net Income 2021: -$37,1692021Revenue 2022: $151,891Expenses 2022: $90,628Net Income 2022: $61,2632022Revenue 2023: $153,515Expenses 2023: $161,396Net Income 2023: -$7,8812023Revenue 2024: $154,085Expenses 2024: $141,231Net Income 2024: $12,8542024

Highlighted filing

2017

Revenue$914,028
Expenses$950,919
Net Income-$36,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$914,028
Mission and Program Overview

Mission

Build a technology network to partner technology resources for the mutual benefit of member institutions and leverage members' collective power to create a state infrastructure conducive to technology and development.

Build a technology network to partner technology resources for the mutual benefit of member institutions and leverage members' collective power to create a state infrastructure

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,979$108,629▲ $16,650
Cash and Non-Interest-Bearing Accounts$130,667$87,312▼ $43,355
Land, Buildings, and Equipment, Net$18,502$13,607▼ $4,895
Prepaid Expenses and Deferred Charges$10,471$3,102▼ $7,369
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$251,619$212,650▼ $38,969
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,892$63,814▲ $12,922
Deferred Revenue$15,000$0▼ $15,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,892$63,814▼ $2,078
Net Assets / Fund Balance
Unrestricted Net Assets$185,727$148,836▼ $36,891
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$185,727$148,836▼ $36,891
Total Liabilities and Net Assets / Fund Balance$251,619$212,650▼ $38,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,024$10,280$21,304
Equipment$2,166$8,063$10,229
Other Land Buildings$417$8,549$8,966
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce CarlsonPresident & CEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Paul HermesChair
Andy GreenawaltVice Chair
Patricia FisherVice Chair
Raymond A Allen IIIVice Chair
Bruce PlumleyDirector
Chris VanDerStadDirector
Christopher AllenDirector
David E ParekhDirector
Elliot GinsbergDirector
Eric RosowDirector
Frank MarcoDirector
Frank MiloneDirector
Giovanni P TomassiDirector
Glenn M CunninghamDirector
Ira YellenDirector
Jacqueline Pennino ScheibDirector
James BoyleDirector
Jeff SukachDirector
Jeffrey SeemanDirector
Jim OddoDirector
Joe LubensteinDirector
John EmraDirector
Josh GeballeDirector
Kate EmeryDirector
Kevin BurnsDirector
Leon PintsovDirector
Martin SeifertDirector
Matthew McCooeDirector
Michael BrooderDirector
Michael CantorDirector
Michael HammondDirector
Mike NicastroDirector
Nancy HancockDirector
Oni ChukwuDirector
Paul SavasDirector
Peter HicksDirector
Peter RawlinsonDirector
Randy BelowDirector
Rick HuebnerDirector
Ronald VernierDirector
Severine ZygmontDirector
Steven ShwartzDirector
Stewart ToshDirector
Tom FlynnDirector
Richard HarrisSecretary
Alan MendelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,391
Investment Income
$0
Other Revenue
$26,637
Change in Net Assets
$-36,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,447
Other Expenses$445,972
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$298,953
Current Officers, Directors, Trustees, and Key Employees---$140,000
Fees for Services Other---$61,154
Payroll Taxes---$38,611
Occupancy---$27,768
Fees for Services Accounting---$26,740
Other Employee Benefits---$22,411
Travel---$16,491
Other Expenses---$14,875
Information Technology---$11,961
All Other Expenses---$9,292
Office Expenses---$9,136
Advertising---$8,670
Insurance---$5,367
Depreciation Depletion---$4,895
Pension Plan Contributions---$4,472
Conferences and Meetings---$3,046
Fees for Services Lobbying---$500
Grants to Domestic Orgs---$500
Interest---$43
Total Functional Expenses$0$0$0$950,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,390
Total Nondeductible Lobbying and Political Cost$3,390
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6:

“Yes, we have members, we are a membership organization. List online at HTTP://CT.org/Directory.ASP”

Form 990, Part VI, Section A, Line 7A

“The 'Governing Body' for us is the board of directors. Board members are voted in at our annual meeting.”

Form 990, Part VI, Section B, Line 11:

“Form 990 is prepared by an accounting firm, Fiondella, Milone & LaSaracina LLP, and a draft is submitted to Connecticut Technology Council (CTC) for review by management prior to filing. A copy of the return is provided to all members of the governing body after it is filed.”

Form 990, Part VI, Section B, Line 15A:

“CEO compensation review committee from CTC board reviews self evaluations and recommends salary adjustments.”

Form 990, Part VI, Section C, Line 19:

“Detail available upon request.”

Form 990, Part VI, Section A, Line 7B

“Yes, the members approve / vote on the governing body, (slate proposed by the board).”

Filing and Contact Details

Filer

Filer Name
Connecticut Technology Council Inc
EIN
06-1387547
In Care Of
% BRUCE CARLSON
Phone
8602890878
Address
222 Pitkin Street Suite 113, East Hartford, CT 06108

Signing Officer

Name
Bruce Carlson
Title
President & CEO
Phone
8602890878
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Carlson
Formed
1994
Legal Domicile
Ct
Voting Board Members
46
Independent Board Members
46
Employees
10
Volunteers
0

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
Preparer
Lisa LaSaracina Partner
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“conducive to technology and development.”

Raw XML AppendixShowing 400 of 766 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Greenawalt
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Plumley
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris VanDerStad
IRS990/Form990PartVIISectionAGrp/PersonNm4David E Parekh
IRS990/Form990PartVIISectionAGrp/PersonNm5Elliot Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Rosow
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Marco
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Milone
IRS990/Form990PartVIISectionAGrp/PersonNm9Giovanni P Tomassi
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn M Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm11Ira Yellen
IRS990/Form990PartVIISectionAGrp/PersonNm12James Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Seeman
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Lubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm15John Emra
IRS990/Form990PartVIISectionAGrp/PersonNm16Kate Emery
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Burns
IRS990/Form990PartVIISectionAGrp/PersonNm18Leon Pintsov
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm20Oni Chukwu
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Hermes
IRS990/Form990PartVIISectionAGrp/PersonNm23Peter Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm24Raymond A Allen III
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Harris
IRS990/Form990PartVIISectionAGrp/PersonNm26Rick Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm27Ronald Vernier
IRS990/Form990PartVIISectionAGrp/PersonNm28Stewart Tosh
IRS990/Form990PartVIISectionAGrp/PersonNm29Matthew McCooe
IRS990/Form990PartVIISectionAGrp/PersonNm30Michael Cantor
IRS990/Form990PartVIISectionAGrp/PersonNm31Josh Geballe
IRS990/Form990PartVIISectionAGrp/PersonNm32Michael Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm33Jacqueline Pennino Scheib
IRS990/Form990PartVIISectionAGrp/PersonNm34Martin Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm35Steven Shwartz
IRS990/Form990PartVIISectionAGrp/PersonNm36Severine Zygmont
IRS990/Form990PartVIISectionAGrp/PersonNm37Christopher Allen
IRS990/Form990PartVIISectionAGrp/PersonNm38Jeff Sukach
IRS990/Form990PartVIISectionAGrp/PersonNm39Jim Oddo
IRS990/Form990PartVIISectionAGrp/PersonNm40Michael Brooder
IRS990/Form990PartVIISectionAGrp/PersonNm41Mike Nicastro
IRS990/Form990PartVIISectionAGrp/PersonNm42Paul Savas
IRS990/Form990PartVIISectionAGrp/PersonNm43Peter Rawlinson
IRS990/Form990PartVIISectionAGrp/PersonNm44Randy Below
IRS990/Form990PartVIISectionAGrp/PersonNm45Tom Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm46Bruce Carlson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46140000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,650
Liabilities
$63,814
Net assets
$148,836
Revenue
$914,028
Expenses
$950,919
Net income
-$36,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.13$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.12$0.15$0.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.06$0.10$0.13$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.06$0.10$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$0.44$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.91$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.03$1.11$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.08$0.27$1.03$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.95$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.24$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.21$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits