Civic Intelligence

Connecticut Center for Advanced Technology Inc.

990 • Fiscal year 2013 • EIN 20-1051854

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.ccat.us

View Organization Page

222 Pitkin Street06108

(860) 291-8832

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$237,158

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,032,344

Up $300,983 (+4.5%) from 2012

Net Assets

Up

$3,146,973

Up $230,743 (+7.9%) from 2012

Liabilities

Up

$3,885,371

Up $70,240 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$14,461,831

Up $1,648,534 (+13%) from 2012

Expenses

Up

$14,231,088

Up $2,008,321 (+16%) from 2012

Net Income

Down

$230,743

Down $359,787 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2011: $10,535,233Liabilities 2011: $8,209,533Net Assets 2011: $2,325,7002011Assets 2012: $6,731,361Liabilities 2012: $3,815,131Net Assets 2012: $2,916,2302012Assets 2013: $7,032,344Liabilities 2013: $3,885,371Net Assets 2013: $3,146,9732013Assets 2014: $6,195,697Liabilities 2014: $3,152,221Net Assets 2014: $3,043,4762014Assets 2015: $8,041,418Liabilities 2015: $4,081,088Net Assets 2015: $3,960,3302015Assets 2016: $12,087,588Liabilities 2016: $5,925,809Net Assets 2016: $6,161,7792016Assets 2017: $9,169,395Liabilities 2017: $3,038,243Net Assets 2017: $6,131,1522017Assets 2018: $7,520,407Liabilities 2018: $1,785,717Net Assets 2018: $5,734,6902018Assets 2019: $8,937,073Liabilities 2019: $3,081,289Net Assets 2019: $5,855,7842019Assets 2020: $15,450,479Liabilities 2020: $9,783,931Net Assets 2020: $5,666,5482020Assets 2021: $11,814,125Liabilities 2021: $6,722,054Net Assets 2021: $5,092,0712021Assets 2022: $16,233,195Liabilities 2022: $11,603,598Net Assets 2022: $4,629,5972022Assets 2023: $21,896,534Liabilities 2023: $15,774,833Net Assets 2023: $6,121,7012023Assets 2024: $23,783,966Liabilities 2024: $16,347,700Net Assets 2024: $7,436,2662024

Highlighted filing

2013

Assets$7,032,344
Liabilities$3,885,371
Net Assets$3,146,973
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,315,709Expenses 2011: $14,171,081Net Income 2011: $144,6282011Revenue 2012: $12,813,297Expenses 2012: $12,222,767Net Income 2012: $590,5302012Revenue 2013: $14,461,831Expenses 2013: $14,231,088Net Income 2013: $230,7432013Revenue 2014: $11,259,121Expenses 2014: $11,362,618Net Income 2014: -$103,4972014Revenue 2015: $16,804,672Expenses 2015: $15,887,818Net Income 2015: $916,8542015Revenue 2016: $16,269,392Expenses 2016: $14,067,943Net Income 2016: $2,201,4492016Revenue 2017: $15,316,150Expenses 2017: $15,346,777Net Income 2017: -$30,6272017Revenue 2018: $7,868,111Expenses 2018: $8,264,573Net Income 2018: -$396,4622018Revenue 2019: $8,743,444Expenses 2019: $8,622,350Net Income 2019: $121,0942019Revenue 2020: $7,709,680Expenses 2020: $7,898,916Net Income 2020: -$189,2362020Revenue 2021: $9,054,771Expenses 2021: $9,629,248Net Income 2021: -$574,4772021Revenue 2022: $10,021,083Expenses 2022: $10,483,557Net Income 2022: -$462,4742022Revenue 2023: $18,320,884Expenses 2023: $16,828,780Net Income 2023: $1,492,1042023Revenue 2024: $21,853,733Expenses 2024: $20,539,168Net Income 2024: $1,314,5652024

Highlighted filing

2013

Revenue$14,461,831
Expenses$14,231,088
Net Income$230,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$14,461,831
Mission and Program Overview

Mission

Address 21st century economic challenges by creating partnerships

Address 21st century economic challenges by creating partnerships which collaboratively provide services and resources to industry, academia, government and nonprofit organizations that help them implement innovative solutions, increase efficiencies, and improve workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$644,208$2,599,718▲ $1,955,510
Land, Buildings, and Equipment, Net$2,462,501$2,439,271▼ $23,230
Savings and Temporary Cash Investments$2,242,282$1,108,632▼ $1,133,650
Cash and Non-Interest-Bearing Accounts$1,264,970$848,188▼ $416,782
Prepaid Expenses and Deferred Charges$117,400$36,535▼ $80,865
Total Assets$6,731,361$7,032,344▲ $300,983
Liabilities
Accounts Payable and Accrued Expenses$840,290$2,256,572▲ $1,416,282
Other Liabilities$2,713,411$1,458,265▼ $1,255,146
Mortgage Notes Payable Secured by Investment Property$261,430$170,534▼ $90,896
Total Liabilities$3,815,131$3,885,371▲ $70,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,230$3,146,973▲ $230,743
Total Net Assets Fund Balance$2,916,230$3,146,973▲ $230,743
Total Liabilities and Net Assets / Fund Balance$6,731,361$7,032,344▲ $300,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,799,931$4,717,045$6,516,976
Leasehold Improvements$639,340$1,320,927$1,960,267
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot GinsbergPresident/Chief Executive OfficerFT$226,122$11,036$237,158
Elliot Ginsberg--$226,122$11,036$237,158
John a GliddenChief Financial OfficerFT$154,511$20,438$174,949
John a Glidden--$154,511$20,438$174,949
Natalie J RealChief Administrative OfficerFT$144,036$12,262$156,298
Natalie J Real--$144,036$12,262$156,298
Dr Thomas MaloneyDirector of Technology, Research & ApplicationsFT$141,739$8,799$150,538
Dr Thomas Maloney--$141,739$8,799$150,538
Robert TorraniDirector of MSCI ProgramFT$134,943$15,393$150,336
Robert Torrani--$134,943$15,393$150,336
Daniel SalazarDIrector of Information TechnologyFT$127,805$19,383$147,188
Joel M RineboldDirector of Energy ProgramsFT$127,802$6,809$134,611
Thomas W ScottonDirector, Modeling & Simulation ProgramFT$110,203$18,693$128,896

Board Members and Trustees

NameTitle
Richard BaxterChairman of the Board
John J CarsonMember of the Board
Kevin FlanaganMember of the Board
Paul S Polo SrMember of the Board
Selvin GumbsMember of the Board
William R BreetzMember of the Board
John L ChoquetteSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$12,540,285
Program Service Revenue
$1,921,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$230,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,108,873
Revenue Not Reported on Financial Statements
$352,958
Other Revenue Adjustments
$352,958
Total Revenue per Audited Statements
$14,108,873
Total Revenue per Form 990
$14,461,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,192,444
Salaries, Compensation, and Employee Benefits$5,038,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,772,387$90,905$0$5,863,292
Other Salaries and Wages$2,817,992$822,404$0$3,640,396
Occupancy$631,415$198,101$0$829,516
Fees for Services Other$795,948$15,461$0$811,409
Depreciation Depletion$615,110$115,475$0$730,585
Current Officers, Directors, Trustees, and Key Employees$0$568,405$0$568,405
Office Expenses$195,278$151,429$0$346,707
Payroll Taxes$226,821$111,946$0$338,767
Other Employee Benefits$221,451$109,297$0$330,748
Conferences and Meetings$250,180$8,371$0$258,551
Pension Plan Contributions$107,347$52,981$0$160,328
Information Technology$139,454$14,821$0$154,275
Travel$73,938$2,474$0$76,412
Insurance$0$58,444$0$58,444
Fees for Services Legal$39,576$769$0$40,345
Interest$6,448$4,999$0$11,447
Advertising$8,449$125$0$8,574
Fees for Services Accounting$2,832$55$0$2,887
Total Functional Expenses$11,904,626$2,326,462$0$14,231,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,231,088
Expenses per Audited Statements$13,878,130
Total Expenses per Audited Statements$13,878,130
Expenses Not Reported on Financial Statements$352,958
Other Expense Adjustments$352,958
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John J Carson University of HartforMember of the BoardGrant Consortium PartnerNo$110,820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$1,334,927
Funds held on behalf of others$105,010
Deposits$18,328
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
Filing and Contact Details

Filer

EIN
20-1051854
Phone
8602918832

Signing Officer

Name
John a Glidden
Title
Chief Financial Officer
Phone
8602918832
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Glidden
Formed
2004
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
0

Preparer

Preparer
Albert Celentano
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's policy is to have the Form 990 reviewed internally”

Pt VI, Line 11B

“by the CFO and Outside CPA consultant, followed by review and”

Pt VI, Line 11B

“approval by the Board of Directors prior to filing it.”

Pt VI, Line 11B

“Evidence of the Board of Director's review and approval”

Pt VI, Line 11B

“will be documented in the meeting minutes.”

Pt VI, Line 12C

“The Organization regularly and consistently monitors”

Pt VI, Line 12C

“and enforces compliance with the conflict of interest”

Pt VI, Line 12C

“policy through its hiring process, ongoing supervisory”

Pt VI, Line 12C

“review, and periodic review by upper management. Additionally,”

Pt VI, Line 12C

“each employee completes an annual certification as to”

Pt VI, Line 12C

“compliance with this policy.”

Pt VI, Line 15A

“The process for determining compensation for the CEO”

Pt VI, Line 15A

“is review of salaries by the compensation committee and”

Pt VI, Line 15A

“benchmarking of salaries against similar organizations”

Pt VI, Line 15A

“positions.”

Pt VI, Line 15B

“The process for determining compensation for the other”

Pt VI, Line 15B

“officers and key employees is review of salaries by the”

Pt VI, Line 15B

“compensation committee and benchmarking of salaries against”

Pt VI, Line 15B

“similiar organizations positions.”

Pt VI, Line 19

“The Organization does not make its governing documents,”

Pt VI, Line 19

“conflict of interest policy, and financial statements”

Pt VI, Line 19

“available to the public.”

Form 990, Part III, Line 4D

“To develop a strategic plan for the assessment and development of 919548. 0. 0. To establish a center to provide assistance to connecticut's 3004504. 0. 352958.”

Financial Statement Notes

Pt X Line 2

“The Organization has adopted the new accounting guidance for uncertainty in income taxes. The Organization does not have any unrecognized tax benefits at December 31, 2013 and 2012. Tax filings for 2010 forward are potentially subject to examination.”

Pt XI Line 4B

“Program service sublease rent grossed up”

Pt XII Line 4B

“Program service sublease rent grossed up”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02256572
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Address 21st century economic challenges by creating partnerships which collaboratively provide services and resources to industry, academia, government and nonprofit organizations that help them implement innovative solutions, increase efficiencies, and improve workforce development.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt08449
IRS990/AdvertisingGrp/TotalAmt08574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN A GLIDDEN CFO
IRS990/BooksInCareOfDetail/PhoneNum08602918832
IRS990/BooksInCareOfDetail/USAddress/AddressLine10222 Pitkin Street Suite 101
IRS990/BooksInCareOfDetail/USAddress/City0East Hartford
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01264970
IRS990/CashNonInterestBearingGrp/EOYAmt0848188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0568405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0568405
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08371
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250180
IRS990/ConferencesMeetingsGrp/TotalAmt0258551
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012540285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09192444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01921546
IRS990/CYRevenuesLessExpensesAmt0230743
IRS990/CYSalariesCompEmpBnftPaidAmt05038644
IRS990/CYTotalExpensesAmt014231088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014461831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115475
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0615110
IRS990/DepreciationDepletionGrp/TotalAmt0730585
IRS990/Desc0TO RESEARCH AND DEVELOP SERVICES FOR THE ENVIRONMENTAL AND ENGINEERING ASSESSMENTS, FEASIBILITY ANALYSES, AND TESTS FOR CARBON CAPTURE AND SEQUESTRATION AND CARBON REUSE TECHNOLOGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04911211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02832
IRS990/FeesForServicesAccountingGrp/TotalAmt02887
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0769
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039576
IRS990/FeesForServicesLegalGrp/TotalAmt040345
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0795948
IRS990/FeesForServicesOtherGrp/TotalAmt0811409
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419383
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L CHOQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R BREETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SELVIN GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL S POLO SR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIOT GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN A GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE J REAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL M RINEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR THOMAS MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT TORRANI
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS W SCOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SALAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7226122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127805
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/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Energy Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Technology, Research & Applications
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of MSCI Program
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Modeling & Simulation Program
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIrector of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012540285
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014461831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139454
IRS990/InformationTechnologyGrp/TotalAmt0154275
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058444
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt058444
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04999
IRS990/InterestGrp/ProgramServicesAmt06448
IRS990/InterestGrp/TotalAmt011447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06037972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02462501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02439271
IRS990/LandBldgEquipCostOrOtherBssAmt08477243
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Address 21st century economic challenges by creating partnerships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170534
IRS990/NetAssetsOrFundBalancesBOYAmt02916230
IRS990/NetAssetsOrFundBalancesEOYAmt03146973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198101
IRS990/OccupancyGrp/ProgramServicesAmt0631415
IRS990/OccupancyGrp/TotalAmt0829516
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195278
IRS990/OfficeExpensesGrp/TotalAmt0346707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330748
IRS990/OtherExpensesGrp/Desc0Program materials and other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090905
IRS990/OtherExpensesGrp/ProgramServicesAmt05772387
IRS990/OtherExpensesGrp/TotalAmt05863292
IRS990/OtherLiabilitiesGrp/BOYAmt02713411
IRS990/OtherLiabilitiesGrp/EOYAmt01458265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0822404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02817992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03640396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226821
IRS990/PayrollTaxesGrp/TotalAmt0338767
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107347
IRS990/PensionPlanContributionsGrp/TotalAmt0160328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02599718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036535
IRS990/PrincipalOfficerNm0JOHN A GLIDDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0Information Technology Support and Other
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Advanced Manufacturing
IRS990/ProgramServiceRevenueGrp/Desc3Program Service Sublease Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352958
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPLEMENT AN EDUCATIONAL INITIATIVE FOR YOUTH OF ALL GRADE LEVELS THAT LINKS ACADEMIC DEVELOPMENT WITH CURRENT AND FUTURE TECHNOLOGY-BASED BUSINESS BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208329
IRS990/ProgSrvcAccomActy3Grp/Desc0TO STRENGTHEN U.S. AEROSPACE MANUFACTURING SUPPLY CHAIN, ACCELERATE TECHNOLOGY TRANSFER FROM RESEARCH TO APPLICATION, AND ENSURE A WORKFORCE CAPABLE OF TECHNOLOGY IMPLEMENTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02960873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01360259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To develop a strategic plan for the assessment and development of renewable energy distributed generation projects such as regional renewable energy distributed generation projects such as regional renewable energy distributed generation projects such as regional
IRS990/ProgSrvcAccomActyOtherGrp/Desc1To establish a center to provide assistance to Connecticut's small and medium size manufacturing companies to compete small and medium size manufacturing companies to compete small and medium size manufacturing companies to compete small and medium size manufacturing companies to compete
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0919548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13004504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0352958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011318875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07020324
IRS990/PYProgramServiceRevenueAmt01494422
IRS990/PYRevenuesLessExpensesAmt0590530
IRS990/PYSalariesCompEmpBnftPaidAmt05202443
IRS990/PYTotalExpensesAmt012222767
IRS990/PYTotalRevenueAmt012813297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012540285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011318875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012941118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08710202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09957834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055468314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06690706
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055468314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012540285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011318875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012941118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08710202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09957834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055468314
IRS990ScheduleA/TotalSupportAmt055468314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt05056
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Education and advocacy
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1Education and advocacy
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B Line 1b
IRS990ScheduleC/TotalLobbyingExpendituresAmt05056
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01799931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04717045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06516976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0352958
IRS990ScheduleD/ExpensesSubtotalAmt013878130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0639340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01320927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01960267
IRS990ScheduleD/OtherExpensesNotIncludedAmt0352958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,032,344
Liabilities
$3,885,371
Net assets
$3,146,973
Revenue
$14,461,831
Expenses
$14,231,088
Net income
$230,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$16.3$7.44$21.9$20.5$1.31
2023Detailed filing. Detailed filing data is available for this year.$21.9$15.8$6.12$18.3$16.8$1.49
2022Detailed filing. Detailed filing data is available for this year.$16.2$11.6$4.63$10.0$10.5$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.8$6.72$5.09$9.05$9.63$0.57
2020Detailed filing. Detailed filing data is available for this year.$15.5$9.78$5.67$7.71$7.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.94$3.08$5.86$8.74$8.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.52$1.79$5.73$7.87$8.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.17$3.04$6.13$15.3$15.3$0.03
2016Detailed filing. Detailed filing data is available for this year.$12.1$5.93$6.16$16.3$14.1$2.20
2015Detailed filing. Detailed filing data is available for this year.$8.04$4.08$3.96$16.8$15.9$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.20$3.15$3.04$11.3$11.4$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.03$3.89$3.15$14.5$14.2$0.23
2012Summary only. Only limited summary data is available for this year.$6.73$3.82$2.92$12.8$12.2$0.59
2011Summary only. Only limited summary data is available for this year.$10.5$8.21$2.33$14.3$14.2$0.14