Civic Intelligence

Utilization Technology Development Nfp

990 • Fiscal year 2010 • EIN 20-0923687

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 15, 2011

1700 S Mount Prospect Road60018-1804
Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

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

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,772,780

No earlier filing loaded for comparison.

Net Assets

$1,432,190

No earlier filing loaded for comparison.

Liabilities

$2,340,590

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,590,675

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,772,780Liabilities 2010: $2,340,590Net Assets 2010: $1,432,1902010Assets 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

2010

Assets$3,772,780
Liabilities$2,340,590
Net Assets$1,432,190

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,590,6752010Expenses 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

2010

Revenue-
Expenses$3,590,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 15, 2011
Return Version
2009v1.4
Gross Receipts
$3,842,134
Mission and Program Overview

Mission

Utd funds near-term applied research, development, demonstration, and education of energy efficient and environmentally friendly end use technologies

Filing and Contact Details

Filer

EIN
20-0923687
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IRS990ScheduleO/GeneralExplanation/Explanation0UTD used a management company and the technical project committee to perform management duties.
IRS990ScheduleO/GeneralExplanation/Explanation1Relationship between interested person and organization Officers of UTD also serve Gas Technology Institute.
IRS990ScheduleO/GeneralExplanation/Explanation2Description of transaction The interested person and the organization are both exempt under 501c. As a result, they do not meet the definition of an interested person. Since they did not meet the definition of an interested person, we entered zero for the amount of transactions with this interested person.
IRS990ScheduleO/GeneralExplanation/Explanation3At the March 9, 2010, meeting of the UTD Board, the By-Laws were amended to increase the authorized number number of Members to no less than 11 and no more than 16.
IRS990ScheduleO/GeneralExplanation/Explanation4In accordance with the by-laws, a firm, association, or corporation which is a financial supporter of the corporation is eligible for membership in the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation5In accordance with the by-laws, each member may elect a member to the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation6UTDs President reviews the Form 990 before a copy is sent to the directors.
IRS990ScheduleO/GeneralExplanation/Explanation7The 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 of interest is not present for the discussion or vote regarding the determination of a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation9Line 5 is reported as zero, although officer compensation was reported on Part VII, Section A. UTD uses a management company to fulfill the functions of its officer positions. The instructions for Part VII state that the amounts paid to the management company for perfromance of the officer functions must be reported on Part VII as if compensation were paid directly by the reporting company to the officers. Since the amounts are not actually compensation, they are not reported as such on Part IX, Line 5.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier1Schedule L IV
IRS990ScheduleO/GeneralExplanation/Identifier2Schedule L IV
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 IX
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 S Mount Prospect Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DesPlaines
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060018
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c6
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Operations Technology Development NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Research and Development
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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Document Assets

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Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.34$1.43$3.59