Civic Intelligence

Connect Foundation

990 • Fiscal year 2011 • EIN 20-3049742

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.CONNECT.ORG
8950 Villa LA Jolla Drive No A12492037
Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$126,568

Down $143,588 (-53%) from 2010

Net Assets

Down

-$123,522

Down $312,982 (-165%) from 2010

Liabilities

Up

$250,090

Up $169,394 (+210%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,827,350

Up $378,905 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $270,156Liabilities 2010: $80,696Net Assets 2010: $189,4602010Assets 2011: $126,568Liabilities 2011: $250,090Net Assets 2011: -$123,5222011Assets 2012: $130,002Liabilities 2012: $316,520Net Assets 2012: -$186,5182012Assets 2013: $798,721Liabilities 2013: $764,650Net Assets 2013: $34,0712013Assets 2014: $1,113,558Liabilities 2014: $640,107Net Assets 2014: $473,4512014Assets 2015: $1,128,752Liabilities 2015: $724,411Net Assets 2015: $404,3412015Assets 2016: $869,432Liabilities 2016: $826,574Net Assets 2016: $42,8582016Assets 2017: $841,026Liabilities 2017: $834,967Net Assets 2017: $6,0592017Assets 2018: $810,720Liabilities 2018: $737,806Net Assets 2018: $72,9142018Assets 2019: $857,730Liabilities 2019: $697,992Net Assets 2019: $159,7382019Assets 2020: $1,407,738Liabilities 2020: $1,056,548Net Assets 2020: $351,1902020Assets 2021: $1,763,046Liabilities 2021: $1,433,368Net Assets 2021: $329,6782021Assets 2022: $2,161,085Liabilities 2022: $1,203,752Net Assets 2022: $957,3332022Assets 2023: $2,581,098Liabilities 2023: $1,278,709Net Assets 2023: $1,302,3892023Assets 2024: $2,869,712Liabilities 2024: $1,530,853Net Assets 2024: $1,338,8592024Assets 2025: $2,228,305Liabilities 2025: $906,150Net Assets 2025: $1,322,1552025

Highlighted filing

2011

Assets$126,568
Liabilities$250,090
Net Assets-$123,522
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,448,4452010Expenses 2011: $1,827,3502011Expenses 2012: $2,052,5242012Revenue 2013: $3,415,756Expenses 2013: $3,195,167Net Income 2013: $220,5892013Revenue 2014: $3,498,201Expenses 2014: $3,058,821Net Income 2014: $439,3802014Revenue 2015: $2,678,762Expenses 2015: $2,747,872Net Income 2015: -$69,1102015Revenue 2016: $2,041,375Expenses 2016: $2,402,858Net Income 2016: -$361,4832016Revenue 2017: $2,152,080Expenses 2017: $2,188,879Net Income 2017: -$36,7992017Revenue 2018: $1,895,067Expenses 2018: $1,828,212Net Income 2018: $66,8552018Revenue 2019: $1,693,824Expenses 2019: $1,607,000Net Income 2019: $86,8242019Revenue 2020: $2,329,824Expenses 2020: $2,065,256Net Income 2020: $264,5682020Revenue 2021: $1,425,572Expenses 2021: $1,447,084Net Income 2021: -$21,5122021Revenue 2022: $2,690,604Expenses 2022: $2,206,445Net Income 2022: $484,1592022Revenue 2023: $2,562,877Expenses 2023: $2,217,821Net Income 2023: $345,0562023Revenue 2024: $2,827,352Expenses 2024: $2,790,882Net Income 2024: $36,4702024Revenue 2025: $3,094,359Expenses 2025: $3,111,063Net Income 2025: -$16,7042025

Highlighted filing

2011

Revenue-
Expenses$1,827,350
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$1,514,368
Mission and Program Overview

Mission

The organization's mission is to provide educational events, training programs, seminars, and workshops relating to accelerating and supporting the growth of entrepreneurial activities and business in san diego county, with a focus on technology and life sciences businesses, and to carry on other charitable and educational activities associated with this goal as allowed by law.

Major Activities

Activity 2
Most innovative new product awardsnow in its 24th year, the connect mip awards continue the tradition of showcasting local companies with cutting-edge high technology. From early stage biotechnology companies to the first products generated by the region's telecommunications boom. The awards program has been an indicator of the industries and technologies that have stimulated the san diego economy.
Activity 3
Mit enterprise forumconnect provides program management for the san diego mit enterprise forum. The forum's mission is to educate entrepreneurs in an informative and entertaining environment in front of a diverse audience of san diego business leaders and technologists, as well as capital and service providers.the forum's mission reflects the ideals of the massachusetts institute of technology's founders, who promoted education for practical application. This history - rich with tradition - has evolved to one rich with innovation.
Filing and Contact Details

Filer

EIN
20-3049742
Raw XML AppendixShowing 400 of 571 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.

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06291
IRS990ScheduleD/Buildings/Depreciation06291
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012582
IRS990ScheduleD/ExcessOrDeficitForYear0-312982
IRS990ScheduleD/ExcessOrDeficitPerFS0-312982
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01827350
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE FOUNDATION ADOPTED AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR PURPOSES OF APPLICATION OF THIS GUIDANCE INCLUDE THE TAX STATUS OF THE FOUNDATION AS AN ENTITY EXEMPT FROM TAX, AND ALSO TO WHAT DEGREE THE FOUNDATION'S ACTIVITIES GIVE RISE TO UNRELATED BUSINESS TAXABLE INCOME (UBTI). THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011 OR 2010 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THE GUIDANCE PERTAINING TO UNCERTAIN TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2011 AND 2010, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$54,162 OF DESIGNATED CONTRIBUTIONS AND $13,875 OF RELATED PARTY DEBT FORGIVENESS IS INCLUDED IN FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation010365
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010365
IRS990ScheduleD/OtherRevenuesNotIncluded068037
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt068037
IRS990ScheduleD/RevenueSubtotal01446331
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01827350
IRS990ScheduleD/TotalExpensesPerForm99001827350
IRS990ScheduleD/TotalOfBookValueLandBuildings06291
IRS990ScheduleD/TotalRevenue01514368
IRS990ScheduleD/TotalRevenuePerForm99001514368
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01827350
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01446331
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg183604
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DUANE ROTH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CAMILLE SALTMAN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,568
Liabilities
$250,090
Net assets
-$123,522
Revenue
-
Expenses
$1,827,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.91$1.32$3.09$3.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.53$1.34$2.83$2.79$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.28$1.30$2.56$2.22$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.20$0.96$2.69$2.21$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.43$0.33$1.43$1.45$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.06$0.35$2.33$2.07$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.70$0.16$1.69$1.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.74$0.07$1.90$1.83$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.83$0.01$2.15$2.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.83$0.04$2.04$2.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.40$2.68$2.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.64$0.47$3.50$3.06$0.44
2013Summary only. Only limited summary data is available for this year.$0.80$0.76$0.03$3.42$3.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.32$0.19$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.25$0.12$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.45