Civic Intelligence

Utilization Technology Development Nfp

990 • Fiscal year 2014 • EIN 20-0923687

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 16, 2015

Organization Profilewww.utd-co.org
1700 S Mount Prospect Road60018-1804

(847) 768-0781

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-5.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,996,755

Down $1,253,974 (-24%) from 2013

Net Assets

Down

$1,573,359

Down $227,973 (-13%) from 2013

Liabilities

Down

$2,423,396

Down $1,026,001 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

$4,188,285

No earlier filing loaded for comparison.

Expenses

Down

$4,416,258

Down $672,308 (-13%) from 2013

Net Income

-$227,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $4,572,534Liabilities 2011: $2,700,738Net Assets 2011: $1,871,7962011Assets 2012: $6,845,182Liabilities 2012: $4,178,551Net Assets 2012: $2,666,6312012Assets 2013: $5,250,729Liabilities 2013: $3,449,397Net Assets 2013: $1,801,3322013Assets 2014: $3,996,755Liabilities 2014: $2,423,396Net Assets 2014: $1,573,3592014Assets 2015: $4,133,359Liabilities 2015: $2,670,892Net Assets 2015: $1,462,4672015Assets 2016: $3,995,712Liabilities 2016: $2,872,507Net Assets 2016: $1,123,2052016Assets 2017: $5,423,571Liabilities 2017: $3,414,932Net Assets 2017: $2,008,6392017Assets 2018: $6,289,157Liabilities 2018: $3,719,363Net Assets 2018: $2,569,7942018Assets 2019: $7,485,348Liabilities 2019: $4,262,986Net Assets 2019: $3,222,3622019Assets 2020: $7,125,310Liabilities 2020: $4,033,988Net Assets 2020: $3,091,3222020Assets 2021: $6,670,551Liabilities 2021: $3,188,589Net Assets 2021: $3,481,9622021Assets 2022: $7,926,271Liabilities 2022: $2,305,224Net Assets 2022: $5,621,0472022Assets 2023: $8,422,899Liabilities 2023: $3,934,395Net Assets 2023: $4,488,5042023Assets 2024: $8,420,481Liabilities 2024: $3,496,183Net Assets 2024: $4,924,2982024Assets 2025: $9,266,270Liabilities 2025: $5,013,621Net Assets 2025: $4,252,6492025

Highlighted filing

2014

Assets$3,996,755
Liabilities$2,423,396
Net Assets$1,573,359
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,348,8732011Expenses 2012: $3,853,3752012Expenses 2013: $5,088,5662013Revenue 2014: $4,188,285Expenses 2014: $4,416,258Net Income 2014: -$227,9732014Revenue 2015: $4,388,096Expenses 2015: $4,498,988Net Income 2015: -$110,8922015Revenue 2016: $3,970,646Expenses 2016: $4,309,908Net Income 2016: -$339,2622016Revenue 2017: $4,434,015Expenses 2017: $3,548,581Net Income 2017: $885,4342017Revenue 2018: $4,615,721Expenses 2018: $4,054,566Net Income 2018: $561,1552018Revenue 2019: $6,153,163Expenses 2019: $5,500,595Net Income 2019: $652,5682019Revenue 2020: $5,861,545Expenses 2020: $5,992,585Net Income 2020: -$131,0402020Revenue 2021: $6,913,052Expenses 2021: $6,522,413Net Income 2021: $390,6392021Revenue 2022: $8,123,715Expenses 2022: $5,984,630Net Income 2022: $2,139,0852022Revenue 2023: $4,528,487Expenses 2023: $5,661,030Net Income 2023: -$1,132,5432023Revenue 2024: $6,816,482Expenses 2024: $6,380,688Net Income 2024: $435,7942024Revenue 2025: $6,423,749Expenses 2025: $7,095,398Net Income 2025: -$671,6492025

Highlighted filing

2014

Revenue$4,188,285
Expenses$4,416,258
Net Income-$227,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,188,285
Mission and Program Overview

Mission

UTD funds near-term applied research and the development, testing, and deployment of energy efficient and environmentally friendly end use technologies.

UTD funds near-term applied research and the development, testing and deployment of energy efficient and environmentally friendly end use technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,270,000$3,649,000▼ $621,000
Cash and Non-Interest-Bearing Accounts$980,729$347,755▼ $632,974
Total Assets$5,250,729$3,996,755▼ $1,253,974
Liabilities
Deferred Revenue$2,739,380$1,592,334▼ $1,147,046
Accounts Payable and Accrued Expenses$710,017$831,062▲ $121,045
Total Liabilities$3,449,397$2,423,396▼ $1,026,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,332$1,573,359▼ $227,973
Total Net Assets Fund Balance$1,801,332$1,573,359▼ $227,973
Total Liabilities and Net Assets / Fund Balance$5,250,729$3,996,755▼ $1,253,974
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Anthony HillsChair - Part Year
Michael K SwinsonChair - Part Year
Ronald N SnedicPresident
Brad TutunjianVice Chair - Part Year
AE RogersDirector
Bill GreerDirector
Bruce D HeineDirector
Byron DefenbachDirector
Cherif YoussefDirector
David A BerokoffDirector
David GridleyDirector
Grant M YoshiharaDirector
James SandersDirector
James T SprouseDirector
Jamie W MilnerDirector
Jonathan BrittDirector
Laurence P SzumskiDirector
Mark HaneyDirector
Scott ShepherdDirector
Susan S DavisDirector
Greg MaxfieldAdministrator
Paul G ChromekSecretary
Michael A MomotTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gas Technology InstituteResearch and development-$4,112,871
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,659
Program Service Revenue
$9,769
Investment Income
$2,857
Other Revenue
$0
Change in Net Assets
$-227,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,285
Total Revenue per Audited Statements
$4,188,285
Total Revenue per Form 990
$4,188,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,416,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$136,920
Conferences and Meetings---$107,918
Fees for Services Other---$102,941
Fees for Services Accounting---$30,999
Information Technology---$14,890
Fees for Services Legal---$4,833
Insurance---$4,549
Other Expenses---$1,001
Total Functional Expenses$0$0$0$4,416,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,416,258
Total Expenses per Audited Statements$4,416,258
Total Expenses per Form 990$4,416,258
International Activity

International Summary

Spending
$36,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesResearch and development--$36,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“UTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The UTD Board and Technical Project Committee oversee the performance of the management company.”

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

“Although UTD does not meet the definition of a member organization for purposes of Part VI of Form 990, UTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to appoint one member of the governing body.”

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

“The President reviews a copy of the 990 before a copy is sent to directors.”

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

“The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict is not present for the discussion or vote regarding the determination of a conflict.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0923687
Phone
8477680781

Signing Officer

Name
Michael A Momot
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald N Snedic
Formed
2003
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16
Supplemental Narrative

Financial Statement Notes

X 2.

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of March 31, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9James Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm11James T Sprouse
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael K Swinson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04188285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014890
IRS990/InsuranceGrp/TotalAmt04549
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04175659
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTD funds near-term applied research and the development, testing, and deployment of energy efficient and environmentally friendly end use technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01801332
IRS990/NetAssetsOrFundBalancesEOYAmt01573359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Research and development Services
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/TotalAmt04012207
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ronald N Snedic
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Project cofunding
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04206752
IRS990/PYInvestmentIncomeAmt06138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05088566
IRS990/PYProgramServiceRevenueAmt010377
IRS990/PYRevenuesLessExpensesAmt0-865299
IRS990/PYTotalExpensesAmt05088566
IRS990/PYTotalRevenueAmt04223267
IRS990/ReconcilationRevenueExpnssAmt0-227973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04270000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03649000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04416258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04188285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of March 31, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2.
IRS990ScheduleD/TotalExpensesPerForm990Amt04416258
IRS990ScheduleD/TotalRevenuePerForm990Amt04188285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04188285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04416258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research and development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt036000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are reported on the accrual basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3.
IRS990ScheduleF/TotalSpentAmt036000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Gas Technology Institute
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Certain common officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GTI is 501c3 so entering 0
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Business transactions involving interested persons D Description of transaction The interested person listed is exempt under 501c3, and as a result, the entity does not meet the definition of an Interested Person. Since the entity did not meet the definition of an Interested Person, we entered 0 for the amount of transactions with this entity.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTD has delegated control over management duties customarily performed by officers to a management company, Gas Technology Institute, an unrelated 501c3 organization. The UTD Board and Technical Project Committee oversee the performance of the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Although UTD does not meet the definition of a member organization for purposes of Part VI of Form 990, UTD bylaws state that A firm, association or corporation which is a financial supporter of the Corporation is eligible for membership in the Corporation. Each such person has the power to appoint one member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviews a copy of the 990 before a copy is sent to directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization annually requires each officer and director to sign a statement affirming such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The governing body or a board committee with board delegated powers considering the transaction, determines whether a situation represents a conflict of interest. The person involved in the potential conflict is not present for the discussion or vote regarding the determination of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Operations Technology Development NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331061445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Research and Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101700 S Mount Prospect Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DesPlaines
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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.

Open filing
Assets
$3,996,755
Liabilities
$2,423,396
Net assets
$1,573,359
Revenue
$4,188,285
Expenses
$4,416,258
Net income
-$227,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.01$4.25$6.42$7.10$0.67
2024Summary only. Only limited summary data is available for this year.$8.42$3.50$4.92$6.82$6.38$0.44
2023Summary only. Only limited summary data is available for this year.$8.42$3.93$4.49$4.53$5.66$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.31$5.62$8.12$5.98$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$3.19$3.48$6.91$6.52$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.03$3.09$5.86$5.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$4.26$3.22$6.15$5.50$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.72$2.57$4.62$4.05$0.56
2017Summary only. Only limited summary data is available for this year.$5.42$3.41$2.01$4.43$3.55$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.87$1.12$3.97$4.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.13$2.67$1.46$4.39$4.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.42$1.57$4.19$4.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.45$1.80$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$4.18$2.67$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.70$1.87$3.35
Peer Organizations

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