Civic Intelligence

Utilization Technology Development Nfp

990 • Fiscal year 2012 • EIN 20-0923687

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization Profilewww.UTD-CO.org
1700 S Mount Prospect Road60018-1804
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

50%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,845,182

Up $2,272,648 (+50%) from 2011

Net Assets

Up

$2,666,631

Up $794,835 (+42%) from 2011

Liabilities

Up

$4,178,551

Up $1,477,813 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,853,375

Up $504,502 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$6,845,182
Liabilities$4,178,551
Net Assets$2,666,631
Open 2012 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

2012

Revenue-
Expenses$3,853,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$4,648,210
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1contd from above March 31, 2012 and 2011,there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Business 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0UTD 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/GeneralExplanation/Explanation1Although 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/GeneralExplanation/Explanation2The President reviews the Form 990 before a copy is sent to the directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/GeneralExplanation/Explanation4No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5The audit committee charter was updated to clearly define auditor rotation requirements.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 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 the Form 990 before a copy is sent to the 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. Form 990 Part XII Line 2c The audit committee charter was updated to clearly define auditor rotation requirements.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XII
IRS990ScheduleO/GeneralExplanation/ReturnReference03
IRS990ScheduleO/GeneralExplanation/ReturnReference17a
IRS990ScheduleO/GeneralExplanation/ReturnReference211b
IRS990ScheduleO/GeneralExplanation/ReturnReference312c
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990ScheduleO/GeneralExplanation/ReturnReference52c
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 S Mount Prospect Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DesPlaines
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060018
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0331061445
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,845,182
Liabilities
$4,178,551
Net assets
$2,666,631
Revenue
-
Expenses
$3,853,375
Net income
-
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