Civic Intelligence

Connect Foundation

990 • Fiscal year 2012 • EIN 20-3049742

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Up

$130,002

Up $3,434 (+2.7%) from 2011

Net Assets

Down

-$186,518

Down $62,996 (-51%) from 2011

Liabilities

Up

$316,520

Up $66,430 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,052,524

Up $225,174 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$130,002
Liabilities$316,520
Net Assets-$186,518
Open 2012 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

2012

Revenue-
Expenses$2,052,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,989,528
Mission and Program Overview

Mission

Connect is an innovation instigator established to cultivate san diego's life science and tech communities. A trusted partner for more than 30 years, we propel our region's entrepreneurs as they create and scale their companies from first-time founders to seasoned executives. We operate across diverse industry verticals with a mindset driven by inclusive social good making a positive impact across the entirety of the mega-region. In elevating entrepreneurial mastery such as providing access to institutional capital, strategic advising, and partnering opportunities we bring together our region's culture and spirit to ignite our innovation economy.

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 609 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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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0928744
IRS990/ProgramServiceRevenue/TotalRevenueColumn1342076
IRS990/ProgramServiceRevenue/TotalRevenueColumn234000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-62996
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations071759
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0224807
IRS990/RevenuesLessExpensesCY0-62996
IRS990/RevenuesLessExpensesPriorYear0-312982
IRS990/SalariesEtcCurrentYear01041312
IRS990/SalariesEtcPriorYear0920180
IRS990ScheduleA/AmountsSubstContributorsTotal02268471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0684707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0365837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02473683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0356870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0330138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04211235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04449574
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37120
IRS990ScheduleA/PublicSupportTotal17001942764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0684707
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0365837
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02473683
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0356870
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0330138
IRS990ScheduleA/Total170/Total04211235
IRS990ScheduleA/TotalSupport04211235
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue025843
IRS990ScheduleD/Equipment/Depreciation04167
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030010
IRS990ScheduleD/ExcessOrDeficitForYear0-62996
IRS990ScheduleD/ExcessOrDeficitPerFS0-62996
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02052524
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, 2012, 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, 2012, 2011, AND 2010, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D, PART XII, LINE 4B: $122,500 OF DESIGNATED CONTRIBUTIONS AND $71,759 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/BookValue09942
IRS990ScheduleD/OtherLandBuildings/Depreciation013101
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023043
IRS990ScheduleD/OtherLiabilities/Amount015150
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncluded0194259
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0194259
IRS990ScheduleD/RevenueSubtotal01795269
IRS990ScheduleD/TotalExpenses02052524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,002
Liabilities
$316,520
Net assets
-$186,518
Revenue
-
Expenses
$2,052,524
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