Civic Intelligence

Materials Technology Institute Inc

990 • Fiscal year 2016 • EIN 13-2892392

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

1215 Fern Ridge Parkway No 206St Louis, MO 63141

(314) 576-7712

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$132,568

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,593,469

Down $1,071,709 (-40%) from 2015

Net Assets

Down

$1,219,594

Down $354,923 (-23%) from 2015

Liabilities

Down

$373,875

Down $716,786 (-66%) from 2015

Revenue

Up

$2,109,961

Up $115,970 (+5.8%) from 2015

Expenses

Up

$2,172,054

Up $96,173 (+4.6%) from 2015

Net Income

Up

-$62,093

Up $19,797 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,083,500Liabilities 2011: $809,412Net Assets 2011: $2,274,0882011Assets 2012: $3,068,405Liabilities 2012: $950,623Net Assets 2012: $2,117,7822012Assets 2013: $2,877,144Liabilities 2013: $1,106,960Net Assets 2013: $1,770,1842013Assets 2014: $2,659,584Liabilities 2014: $1,003,177Net Assets 2014: $1,656,4072014Assets 2015: $2,665,178Liabilities 2015: $1,090,661Net Assets 2015: $1,574,5172015Assets 2016: $1,593,469Liabilities 2016: $373,875Net Assets 2016: $1,219,5942016Assets 2017: $1,883,552Liabilities 2017: $683,711Net Assets 2017: $1,199,8412017Assets 2018: $2,162,846Liabilities 2018: $843,605Net Assets 2018: $1,319,2412018Assets 2019: $2,747,548Liabilities 2019: $981,457Net Assets 2019: $1,766,0912019Assets 2020: $3,502,874Liabilities 2020: $981,818Net Assets 2020: $2,521,0562020Assets 2021: $3,834,705Liabilities 2021: $1,156,295Net Assets 2021: $2,678,4102021Assets 2022: $3,425,002Liabilities 2022: $989,172Net Assets 2022: $2,435,8302022Assets 2023: $3,908,063Liabilities 2023: $1,042,075Net Assets 2023: $2,865,9882023Assets 2024: $4,296,305Liabilities 2024: $1,174,537Net Assets 2024: $3,121,7682024

Highlighted filing

2016

Assets$1,593,469
Liabilities$373,875
Net Assets$1,219,594

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,716,5202011Expenses 2012: $1,845,9242012Revenue 2013: $1,779,547Expenses 2013: $2,127,145Net Income 2013: -$347,5982013Revenue 2014: $1,901,248Expenses 2014: $2,015,023Net Income 2014: -$113,7752014Revenue 2015: $1,993,991Expenses 2015: $2,075,881Net Income 2015: -$81,8902015Revenue 2016: $2,109,961Expenses 2016: $2,172,054Net Income 2016: -$62,0932016Revenue 2017: $2,196,195Expenses 2017: $2,215,948Net Income 2017: -$19,7532017Revenue 2018: $2,273,472Expenses 2018: $2,154,072Net Income 2018: $119,4002018Revenue 2019: $2,412,256Expenses 2019: $1,965,406Net Income 2019: $446,8502019Revenue 2020: $2,591,315Expenses 2020: $1,836,350Net Income 2020: $754,9652020Revenue 2021: $2,286,032Expenses 2021: $2,057,676Net Income 2021: $228,3562021Revenue 2022: $2,455,959Expenses 2022: $2,491,783Net Income 2022: -$35,8242022Revenue 2023: $2,556,624Expenses 2023: $2,177,682Net Income 2023: $378,9422023Revenue 2024: $3,013,637Expenses 2024: $2,856,325Net Income 2024: $157,3122024

Highlighted filing

2016

Revenue$2,109,961
Expenses$2,172,054
Net Income-$62,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,109,961
Mission and Program Overview

Mission

Cooperative research projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,882,586$1,571,282▼ $311,304
Prepaid Expenses and Deferred Charges$22,380$16,056▼ $6,324
Cash and Non-Interest-Bearing Accounts$2,368$3,106▲ $738
Land, Buildings, and Equipment, Net$6,494$3,025▼ $3,469
Accounts Receivable$0$0→ $0
Total Assets$1,913,828$1,593,469▼ $320,359
Liabilities
Deferred Revenue$513,695$289,925▼ $223,770
Accounts Payable and Accrued Expenses$118,446$83,950▼ $34,496
Total Liabilities$632,141$373,875▼ $258,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,687$1,219,594▼ $62,093
Total Net Assets Fund Balance$1,281,687$1,219,594▼ $62,093
Total Liabilities and Net Assets / Fund Balance$1,913,828$1,593,469▼ $320,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,025$75,798-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John AllerExecutive DirectorPT$132,568$132,568
Kirk RichardsonAssociate DirectorPT$82,183$82,183
Heather StineAssociate DirectorPT$78,706$78,706
Jesse ChenAssociate DirectorPT$78,706$78,706
Paul LiuAssociate DirectorPT$78,706$78,706
Randall ScheelAssociate DirectorPT$78,706$78,706
William R WatkinsAssociate DirectorPT$78,706$78,706
Paul WhitcraftExecutive DirectorPT$46,667$46,667
Emory a FordAssociate DirectorPT$39,353$39,353

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,989,547
Investment Income
$19,818
Other Revenue
$100,596
Change in Net Assets
$-62,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,109,961
Total Revenue per Form 990
$2,109,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,605
Other Expenses$1,060,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$694,303--$694,303
Other Salaries and Wages$289,736--$289,736
Conferences and Meetings$177,034$425-$177,459
Travel$66,114$37,455-$103,569
Payroll Taxes$87,941--$87,941
Office Expenses-$51,803-$51,803
Pension Plan Contributions$39,625--$39,625
Insurance$22,311$16,777-$39,088
Fees for Services Legal-$20,000-$20,000
Fees for Services Accounting-$18,350-$18,350
Occupancy-$18,069-$18,069
Other Expenses$470,046$14,989-$14,989
All Other Expenses-$12,900-$12,900
Depreciation Depletion-$3,469-$3,469
Total Functional Expenses$1,847,110$324,944$0$2,172,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,054
Total Expenses per Audited Statements$2,172,054
Total Expenses per Form 990$2,172,054
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - the member companies delegate a representative to serve with the organization.

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

Line 7a explanation - the members vote for a board of directors positions for terms of one year. All members vote on major organizational changes and other material matters that would affect the non-profit nature of the organization. The board of directors oversee the day to day operation of the organization by approving research projects, funding levels, budgets, financial oversight, and directional oversight.

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

Line 11a explanation - form 990 is provided to the operations manager and finance committee for review and comments.

Form 990, Part VI, Section B, Line 12C

Organization has adopted a bod committee which reviews all projects for possible conflict of interest. The committee reports any possible conflicts to the board. Outside legal council is present at bod meetings, receives copies of the minutes and is utilized on a regular basis to review the organizations policies and specific questions regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15

Board of directors has established a committee which researches comparability data based on similar organizations, time devoted to organization, knowledge of industry, and performance written recommendation are presented to the board which has final authority over all compensation matters.

Form 990, Part VI, Section C, Line 19

The organzations website directs interested parties to contact the organization for copies of required documents.

Filing and Contact Details

Filer

Filer Name
Materials Technology Institute Inc
EIN
13-2892392
Phone
3145767712
Address
1215 FERN RIDGE PARKWAY NO 206, ST LOUIS, MO 63141

Signing Officer

Name
Paul Whitcraft
Title
Executive Director
Phone
3145767712
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Whitcraft
Formed
1976
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

4the organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are primarily the years ended june 30, 2014 through june 30, 2015, the six month period eded december 31, 2015, and the year ended december 31, 2016.

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083950
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COOPERATIVE RESEARCH PROJECTS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012900
IRS990/AllOtherExpensesGrp/TotalAmt012900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATERIALS TECHNOLOGY INSTITUTE
IRS990/BooksInCareOfDetail/PhoneNum03145767712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 FERN RIDGE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02368
IRS990/CashNonInterestBearingGrp/EOYAmt03106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0694303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0694303
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0425
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177034
IRS990/ConferencesMeetingsGrp/TotalAmt0177459
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019818
IRS990/CYOtherExpensesAmt01060449
IRS990/CYOtherRevenueAmt0100596
IRS990/CYProgramServiceRevenueAmt01989547
IRS990/CYRevenuesLessExpensesAmt0-62093
IRS990/CYSalariesCompEmpBnftPaidAmt01111605
IRS990/CYTotalExpensesAmt02172054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02109961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0513695
IRS990/DeferredRevenueGrp/EOYAmt0289925
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03469
IRS990/DepreciationDepletionGrp/TotalAmt03469
IRS990/Desc0MTI REPRESENTS PRIVATE INDUSTRY TO CONDUCT GENERIC NON-PROPRIETARY STUDIES ON THE DETERIORATION OF MATERIALS AND EQUIPMENT USED IN THE CHEMICAL PROCESS INDUSTRIES. ANNUALLY, VARIOUS PROJECTS ARE STARTED, COMPLETED AND UPDATED FOR THIS PURPOSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01847110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018350
IRS990/FeesForServicesAccountingGrp/TotalAmt018350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt020000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN CHANT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FREED
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIETLINDE JAKOBI
IRS990/Form990PartVIISectionAGrp/PersonNm6SRINI KESAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA J L OESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SINKO
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY WYROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHANG-CHING SUN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN GANSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN ALLER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WHITCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER STINE
IRS990/Form990PartVIISectionAGrp/PersonNm19EMORY A FORD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM R WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDALL SCHEEL
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL LIU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1939353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02109961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016777
IRS990/InsuranceGrp/ProgramServicesAmt022311
IRS990/InsuranceGrp/TotalAmt039088
IRS990/InvestmentIncomeGrp/ExclusionAmt019818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03025
IRS990/LandBldgEquipCostOrOtherBssAmt078823
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COOPERATIVE RESEARCH PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01281687
IRS990/NetAssetsOrFundBalancesEOYAmt01219594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018069
IRS990/OccupancyGrp/TotalAmt018069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051803
IRS990/OfficeExpensesGrp/TotalAmt051803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT RESEARCH COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET CHA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314989
IRS990/OtherExpensesGrp/ProgramServicesAmt0470046
IRS990/OtherExpensesGrp/TotalAmt0482974
IRS990/OtherExpensesGrp/TotalAmt160742
IRS990/OtherExpensesGrp/TotalAmt257037
IRS990/OtherExpensesGrp/TotalAmt314989
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEETING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1458
IRS990/OtherRevenueTotalAmt0100596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087941
IRS990/PayrollTaxesGrp/TotalAmt087941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039625
IRS990/PensionPlanContributionsGrp/TotalAmt039625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016056
IRS990/PrincipalOfficerNm0PAUL WHITCRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014466
IRS990/PYOtherExpensesAmt0758054
IRS990/PYOtherRevenueAmt022806
IRS990/PYProgramServiceRevenueAmt0999429
IRS990/PYRevenuesLessExpensesAmt0-292830
IRS990/PYSalariesCompEmpBnftPaidAmt0571477
IRS990/PYTotalExpensesAmt01329531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036701
IRS990/ReconcilationRevenueExpnssAmt0-62093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01882586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01571282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02172054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075798
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078823
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02109961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE PRIMARILY THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2015, THE SIX MONTH PERIOD EDED DECEMBER 31, 2015, AND THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03025
IRS990ScheduleD/TotalExpensesPerForm990Amt02172054
IRS990ScheduleD/TotalRevenuePerForm990Amt02109961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02109961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE MEMBER COMPANIES DELEGATE A REPRESENTATIVE TO SERVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS VOTE FOR A BOARD OF DIRECTORS POSITIONS FOR TERMS OF ONE YEAR. ALL MEMBERS VOTE ON MAJOR ORGANIZATIONAL CHANGES AND OTHER MATERIAL MATTERS THAT WOULD AFFECT THE NON-PROFIT NATURE OF THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEE THE DAY TO DAY OPERATION OF THE ORGANIZATION BY APPROVING RESEARCH PROJECTS, FUNDING LEVELS, BUDGETS, FINANCIAL OVERSIGHT, AND DIRECTIONAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - FORM 990 IS PROVIDED TO THE OPERATIONS MANAGER AND FINANCE COMMITTEE FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ADOPTED A BOD COMMITTEE WHICH REVIEWS ALL PROJECTS FOR POSSIBLE CONFLICT OF INTEREST. THE COMMITTEE REPORTS ANY POSSIBLE CONFLICTS TO THE BOARD. OUTSIDE LEGAL COUNCIL IS PRESENT AT BOD MEETINGS, RECEIVES COPIES OF THE MINUTES AND IS UTILIZED ON A REGULAR BASIS TO REVIEW THE ORGANIZATIONS POLICIES AND SPECIFIC QUESTIONS REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS HAS ESTABLISHED A COMMITTEE WHICH RESEARCHES COMPARABILITY DATA BASED ON SIMILAR ORGANIZATIONS, TIME DEVOTED TO ORGANIZATION, KNOWLEDGE OF INDUSTRY, AND PERFORMANCE WRITTEN RECOMMENDATION ARE PRESENTED TO THE BOARD WHICH HAS FINAL AUTHORITY OVER ALL COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZATIONS WEBSITE DIRECTS INTERESTED PARTIES TO CONTACT THE ORGANIZATION FOR COPIES OF REQUIRED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.17$3.12$3.01$2.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.04$2.87$2.56$2.18$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.99$2.44$2.46$2.49$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.16$2.68$2.29$2.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.98$2.52$2.59$1.84$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$2.41$1.97$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.84$1.32$2.27$2.15$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.68$1.20$2.20$2.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.37$1.22$2.11$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.09$1.57$1.99$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.00$1.66$1.90$2.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.11$1.77$1.78$2.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.95$2.12$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.81$2.27$1.72