Civic Intelligence

Connecticut Center for Advanced Technology Inc.

990 • Fiscal year 2016 • EIN 20-1051854

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.ccat.us

View Organization Page

222 Pitkin StreetEast Hartford, CT 06108

(860) 291-8832

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$246,040

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,087,588

Up $4,046,170 (+50%) from 2015

Net Assets

Up

$6,161,779

Up $2,201,449 (+56%) from 2015

Liabilities

Up

$5,925,809

Up $1,844,721 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$16,269,392

Down $535,280 (-3.2%) from 2015

Expenses

Down

$14,067,943

Down $1,819,875 (-11%) from 2015

Net Income

Up

$2,201,449

Up $1,284,595 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$12,087,588
Liabilities$5,925,809
Net Assets$6,161,779
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$16,269,392
Expenses$14,067,943
Net Income$2,201,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$16,269,392
Mission and Program Overview

Mission

Address 21st century economic challenges by creating partnerships

To create and execute bold ideas advancing applied technologies, IT strategies, energy solutions, STEM education and career development that help manufacturers, academia, government and nonprofit organizations succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,752,875$5,354,304▲ $2,601,429
Land, Buildings, and Equipment, Net$2,924,947$4,749,677▲ $1,824,730
Cash and Non-Interest-Bearing Accounts$1,042,715$1,216,113▲ $173,398
Pledges and Grants Receivable$1,309,171$732,053▼ $577,118
Prepaid Expenses and Deferred Charges$11,710$35,441▲ $23,731
Total Assets$8,041,418$12,087,588▲ $4,046,170
Liabilities
Other Liabilities$2,955,842$3,269,413▲ $313,571
Accounts Payable and Accrued Expenses$1,125,246$2,656,396▲ $1,531,150
Total Liabilities$4,081,088$5,925,809▲ $1,844,721
Net Assets / Fund Balance
Unrestricted Net Assets$3,960,330$6,161,779▲ $2,201,449
Total Net Assets Fund Balance$3,960,330$6,161,779▲ $2,201,449
Total Liabilities and Net Assets / Fund Balance$8,041,418$12,087,588▲ $4,046,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,553,967$6,113,002$10,666,969
Leasehold Improvements$195,710$1,876,051$2,071,761
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot GinsbergPresident/Chief Executive OfficerFT$233,768$12,272$246,040
Elliot Ginsberg--$233,768$12,272$246,040
John a GliddenChief Financial OfficerFT$154,766$21,972$176,738
John a Glidden--$154,766$21,972$176,738
Dr Thomas MaloneyChief Technology OfficerFT$155,030$8,370$163,400
Dr Thomas Maloney--$155,030$8,370$163,400
Donald BalducciDirector of AMCFT$143,135$17,479$160,614
Donald Balducci--$143,135$17,479$160,614
Daniel SalazarDirector of Information TechnologyFT$138,901$21,220$160,121
Daniel Salazar--$138,901$21,220$160,121
Natalie J RealChief Administrative OfficerFT$146,077$13,338$159,415
Natalie J Real--$146,077$13,338$159,415
Joel M RineboldDirector of Energy ProgramsFT$144,947$7,786$152,733
Joel M Rinebold--$144,947$7,786$152,733
Susan PalisanoDirector of EducationFT$122,408$20,218$142,626
Gregory BugbeeManager of Information TechnologyFT$118,955$16,388$135,343

Board Members and Trustees

NameTitle
Richard BaxterChairman of the Board
John J CarsonMember of the Board
Kevin FlanaganMember of the Board
Michelle AllinsonMember of the Board
Paul S Polo SrMember of the Board
William R BreetzMember of the Board
John L ChoquetteSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Chmura Economics & AnalyticsData Science Consulting1309 East Cary Street, Richmond, VA 23219$250,490
Digital Manufacturing Services LLCEngineering Consulting72 Tavern Circle, Middletown, CT 06457$125,843
Revenue and Support

Revenue Composition

Contributions and Grants
$12,057,457
Program Service Revenue
$4,211,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,201,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,855,869
Revenue Not Reported on Financial Statements
$413,523
Other Revenue Adjustments
$413,523
Total Revenue per Audited Statements
$15,855,869
Total Revenue per Form 990
$16,269,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,029,750
Salaries, Compensation, and Employee Benefits$6,038,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,594,955$41,842$0$4,636,797
Other Salaries and Wages$3,768,354$488,914$0$4,257,268
Occupancy$714,467$163,726$0$878,193
Depreciation Depletion$707,814$126,665$0$834,479
Current Officers, Directors, Trustees, and Key Employees$0$745,593$0$745,593
Fees for Services Other$436,352$28,009$0$464,361
Other Employee Benefits$326,963$107,113$0$434,076
Payroll Taxes$302,393$99,063$0$401,456
Office Expenses$249,881$139,684$0$389,565
Information Technology$320,010$19,139$0$339,149
Conferences and Meetings$283,261$13,505$0$296,766
Pension Plan Contributions$150,497$49,303$0$199,800
Travel$82,559$3,936$0$86,495
Fees for Services Accounting$38,231$2,454$0$40,685
Insurance$5,329$32,559$0$37,888
Advertising$18,038$517$0$18,555
Fees for Services Legal$6,406$411$0$6,817
Total Functional Expenses$12,005,510$2,062,433$0$14,067,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,067,943
Expenses per Audited Statements$13,654,420
Total Expenses per Audited Statements$13,654,420
Expenses Not Reported on Financial Statements$413,523
Other Expense Adjustments$413,523
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
Paul Polo AcmtMember of the BoardPass-Thru GrantNo$23,122
William R BreetzMember of the BoardLegal ServicesNo$10,403
Kevin Flanagan Flanagan IndustriesMember of the BoardManufacturing Services IncomeNo$8,250
Michelle Allinson Aerospace AlloysMember of the BoardPass-Thru GrantNo$7,725
Paul Polo AcmtMember of the BoardIT Services IncomeNo$5,458
Kevin Flanagan Flanagan IndustriesMember of the BoardIT Services IncomeNo$5,115
John J Carson University of HartforMember of the BoardSublease Rental IncomeNo$3,924
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$3,234,182
Funds held on behalf of others$17,686
Deposits$17,545
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

Filer Name
Connecticut Center for Advanced Technology Inc
EIN
20-1051854
Phone
8602918832
Address
222 Pitkin Street, East Hartford, CT 06108

Signing Officer

Name
John a Glidden
Title
Chief Financial Officer
Phone
8602918832
Signed
2017-05-11
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
93
Volunteers
0

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
Albert Celentano
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 11B

“reviewed internally by the CFO and outside CPA”

Pt VI, Line 11B

“consultant, followed by review and approval by the Board”

Pt VI, Line 11B

“of Directors prior to filing it. Evidence of the Board”

Pt VI, Line 11B

“of Director's review and approval will be documented in”

Pt VI, Line 11B

“the meeting minutes.”

Pt VI, Line 12C

“The Organization regularly and consistently monitors and”

Pt VI, Line 12C

“enforces compliance with the conflict of interest policy”

Pt VI, Line 12C

“through its hiring process, ongoing supervisory review,”

Pt VI, Line 12C

“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 is”

Pt VI, Line 15A

“review of salaries by the compensation committee and”

Pt VI, Line 15A

“benchmarking of salaries against similiar 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”

Pt VI, Line 15B

“against 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 provide nonprofits, municipalities, schools, libraries, governments 2474264. 0. 3286213.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the new accounting guidance”

Pt X, Line 2

“for uncertainty in income taxes. The Organization does”

Pt X, Line 2

“not have any unrecognized tax benefits at December 31,”

Pt X, Line 2

“2016. Tax filings for 2013 forward are potentially”

Pt X, Line 2

“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 661 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/BOYAmt01125246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02656396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create and execute bold ideas advancing applied technologies, IT strategies, energy solutions, STEM education and career development that help manufacturers, academia, government and nonprofit organizations succeed.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0517
IRS990/AdvertisingGrp/ProgramServicesAmt018038
IRS990/AdvertisingGrp/TotalAmt018555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN A GLIDDEN CFO
IRS990/BooksInCareOfDetail/PhoneNum08602918832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 Pitkin Street Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01042715
IRS990/CashNonInterestBearingGrp/EOYAmt01216113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0745593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0745593
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013505
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0283261
IRS990/ConferencesMeetingsGrp/TotalAmt0296766
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0250490
IRS990/ContractorCompensationGrp/CompensationAmt1125843
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01309 East Cary Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt172 Tavern Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Richmond
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Middletown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106457
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Chmura Economics & Analytics
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Digital Manufacturing Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Data Science Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Engineering Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012057457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08029750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04211935
IRS990/CYRevenuesLessExpensesAmt02201449
IRS990/CYSalariesCompEmpBnftPaidAmt06038193
IRS990/CYTotalExpensesAmt014067943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016269392
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0707814
IRS990/DepreciationDepletionGrp/TotalAmt0834479
IRS990/Desc0TO PROVIDE ASSISTANCE TO CONNECTICUT'S SMALL AND MEDIUM SIZE MANUFACTURING COMPANIES TO COMPETE IN THE AEROSPACE & DEFENSE MARKETS AND TO ADOPT TECHNOLOGIES AND PRACTICES NEEDED TO FULLY PARTICIPATE IN THE NEXT GENERATION DEFENSE SUPPLY BASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07488205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038231
IRS990/FeesForServicesAccountingGrp/TotalAmt040685
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0411
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06406
IRS990/FeesForServicesLegalGrp/TotalAmt06817
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0436352
IRS990/FeesForServicesOtherGrp/TotalAmt0464361
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/AverageHoursPerWeekRt1540
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516388
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN L CHOQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ALLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R BREETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL S POLO SR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIOT GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN A GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE J REAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR THOMAS MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL M RINEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PALISANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD BALDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY BUGBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7233768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118955
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/TitleTxt10Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Energy Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of AMC
IRS990/Form990PartVIISectionAGrp/TitleTxt15Manager of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012057457
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016269392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019139
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320010
IRS990/InformationTechnologyGrp/TotalAmt0339149
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032559
IRS990/InsuranceGrp/ProgramServicesAmt05329
IRS990/InsuranceGrp/TotalAmt037888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07989053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02924947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04749677
IRS990/LandBldgEquipCostOrOtherBssAmt012738730
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create and execute bold ideas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03960330
IRS990/NetAssetsOrFundBalancesEOYAmt06161779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163726
IRS990/OccupancyGrp/ProgramServicesAmt0714467
IRS990/OccupancyGrp/TotalAmt0878193
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249881
IRS990/OfficeExpensesGrp/TotalAmt0389565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434076
IRS990/OtherExpensesGrp/Desc0Program materials and other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041842
IRS990/OtherExpensesGrp/ProgramServicesAmt04594955
IRS990/OtherExpensesGrp/TotalAmt04636797
IRS990/OtherLiabilitiesGrp/BOYAmt02955842
IRS990/OtherLiabilitiesGrp/EOYAmt03269413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03768354
IRS990/OtherSalariesAndWagesGrp/TotalAmt04257268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302393
IRS990/PayrollTaxesGrp/TotalAmt0401456
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150497
IRS990/PensionPlanContributionsGrp/TotalAmt0199800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01309171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035441
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/TotalRevenueColumnAmt03286213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413523
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPLEMENT EDUCATION AND WORKFORCE INITIATIVES THAT LINK ACADEMIC DEVELOPMENT WITH CURRENT AND FUTURE TECHNOLOGY-BASED BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01364298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420507
IRS990/ProgSrvcAccomActy3Grp/Desc0TO DEVELOP STRATEGIES FOR THE ASSESSMENT AND DEVELOPMENT OF RENEWABLE ENERGY SUCH AS DISTRIBUTED GENERATION, HYDROGEN FUEL CELLS AND OTHER ENERGY IMPROVEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide nonprofits, municipalities, schools, libraries, governments and manufacturers with IT services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02474264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03286213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013203350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010498422
IRS990/PYProgramServiceRevenueAmt03601322
IRS990/PYRevenuesLessExpensesAmt0916854
IRS990/PYSalariesCompEmpBnftPaidAmt05389396
IRS990/PYTotalExpensesAmt015887818
IRS990/PYTotalRevenueAmt016804672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02201449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05354304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012057457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013203350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08473745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012540285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011318875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057593712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014014601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057593712
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012057457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013203350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08473745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012540285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011318875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057593712
IRS990ScheduleA/TotalSupportAmt057593712
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/DirectContactLegislatorsAmt07318
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Education and Advocacy
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07318
IRS990ScheduleC/VolunteersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,087,588
Liabilities
$5,925,809
Net assets
$6,161,779
Revenue
$16,269,392
Expenses
$14,067,943
Net income
$2,201,449
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