Civic Intelligence

Pittsburgh Technology Council

990 • Fiscal year 2023 • EIN 25-1437854

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.PGHTECH.ORG

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100 S Commons Suite 172Pittsburgh, PA 15212

(412) 687-2700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$389,602

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

3.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,996,230

Up $1,438,202 (+40%) from 2022

Net Assets

Up

$2,521,019

Up $297,815 (+13%) from 2022

Liabilities

Up

$2,475,211

Up $1,140,387 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$3,152,663

Up $103,094 (+3.4%) from 2022

Expenses

Up

$2,972,038

Up $355,136 (+14%) from 2022

Net Income

Down

$180,625

Down $252,042 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,021,118Liabilities 2010: $1,179,288Net Assets 2010: $841,8302010Assets 2011: $2,474,445Liabilities 2011: $1,374,593Net Assets 2011: $1,099,8522011Assets 2012: $2,478,740Liabilities 2012: $1,222,498Net Assets 2012: $1,256,2422012Assets 2013: $2,456,375Liabilities 2013: $1,246,732Net Assets 2013: $1,209,6432013Assets 2014: $2,617,423Liabilities 2014: $1,208,671Net Assets 2014: $1,408,7522014Assets 2017: $2,566,636Liabilities 2017: $1,282,257Net Assets 2017: $1,284,3792017Assets 2018: $2,316,572Liabilities 2018: $1,044,496Net Assets 2018: $1,272,0762018Assets 2019: $2,815,149Liabilities 2019: $1,457,002Net Assets 2019: $1,358,1472019Assets 2020: $2,360,833Liabilities 2020: $889,990Net Assets 2020: $1,470,8432020Assets 2021: $3,501,251Liabilities 2021: $1,508,270Net Assets 2021: $1,992,9812021Assets 2022: $3,558,028Liabilities 2022: $1,334,824Net Assets 2022: $2,223,2042022Assets 2023: $4,996,230Liabilities 2023: $2,475,211Net Assets 2023: $2,521,0192023

Highlighted filing

2023

Assets$4,996,230
Liabilities$2,475,211
Net Assets$2,521,019
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,636,4302010Expenses 2011: $2,565,8062011Expenses 2012: $2,814,6812012Expenses 2013: $2,904,4272013Revenue 2014: $2,825,009Expenses 2014: $2,626,171Net Income 2014: $198,8382014Revenue 2017: $2,907,262Expenses 2017: $2,898,244Net Income 2017: $9,0182017Revenue 2018: $2,822,118Expenses 2018: $2,834,421Net Income 2018: -$12,3032018Revenue 2019: $2,868,768Expenses 2019: $2,812,589Net Income 2019: $56,1792019Revenue 2020: $2,542,144Expenses 2020: $2,513,251Net Income 2020: $28,8932020Revenue 2021: $2,602,463Expenses 2021: $2,292,304Net Income 2021: $310,1592021Revenue 2022: $3,049,569Expenses 2022: $2,616,902Net Income 2022: $432,6672022Revenue 2023: $3,152,663Expenses 2023: $2,972,038Net Income 2023: $180,6252023

Highlighted filing

2023

Revenue$3,152,663
Expenses$2,972,038
Net Income$180,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$4,159,133
Mission and Program Overview

Mission

Membership organization formed to help tech companies succeed through a proven platform of business development, talent retention, government relations, and visibility services. Companies at all growth stages use the pittsburgh technology council to build new business.

To help technology companies succeed through business development and talent retention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,501,099$1,791,179▲ $290,080
Land, Buildings, and Equipment, Net$105,020$1,247,481▲ $1,142,461
Cash and Non-Interest-Bearing Accounts$835,237$727,322▼ $107,915
Accounts Receivable$199,167$316,169▲ $117,002
Prepaid Expenses and Deferred Charges$75,068$111,422▲ $36,354
Savings and Temporary Cash Investments$28,460--
Investments Other Securities$1,000$1,000→ $0
Total Assets$3,558,028$4,996,230▲ $1,438,202
Other Assets Total$812,977$801,657▼ $11,320
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,209,648-
Deferred Revenue$871,511$931,465▲ $59,954
Accounts Payable and Accrued Expenses$345,276$334,098▼ $11,178
Other Liabilities$118,037$0▼ $118,037
Total Liabilities$1,334,824$2,475,211▲ $1,140,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,204$2,299,113▲ $75,909
Net Assets With Donor Restrictions-$221,906-
Total Net Assets Fund Balance$2,223,204$2,521,019▲ $297,815
Total Liabilities and Net Assets / Fund Balance$3,558,028$4,996,230▲ $1,438,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,234,860$184,112$1,418,972
Equipment$2,195$112,983$115,178
Leasehold Improvements$10,426$41,307$51,733
Other Assets Org$665,539--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey RussoPresident and CEOPT$361,198$28,404$389,602
Brian KennedySenior VP of OperationsFT$213,211$16,313$229,524
Albert GuskyCFOFT$178,022$21,741$199,763
Jonathan KerstingVP Communications & MediaPT$134,958$17,470$152,428

Board Members and Trustees

NameTitle
Chris SimchickChairman
Barbara VankirkDirector
Bernie MongolioDirector
Bob MeeseDirector
Brian LucotchDirector
Catherine MottDirector
Chuck HooverDirector
Courtnery WilliamsonDirector
David GurwinDirector
David LehmanDirector
David PassavantDirector
Ed MccallisterDirector
Emily SheetzDirector
Francois EstellonDirector
Ingird CookDirector
Jason LangeDirector
Jason WolfeDirector
Jay a KatarincicDirector
Jen YosefDirector
Jim GillespieDirector
Justin McelhattenDirector
Ken SpanglerDirector
Mark OpitzDirector
Matthew GeorgeDirector
Patrick CollettiDirector
Prith BanerjeeDirector
Rich BrownDirector
Richard LunakDirector
Rob RutenbarDirector
Ryan GreenDirector
William SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$389,148
Program Service Revenue
$2,731,010
Investment Income
$-11,119
Other Revenue
$43,624
All Other Contributions
$38,525
Change in Net Assets
$180,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,976
Other Expenses$1,327,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$833,252
Other Salaries and Wages---$647,578
Occupancy---$158,521
Payroll Taxes---$101,429
Office Expenses---$93,991
Fees for Services Other---$93,137
Information Technology---$86,722
Pension Plan Contributions---$55,501
Depreciation Depletion---$25,232
Travel---$23,450
Fees for Services Accounting---$19,200
Insurance---$18,634
Advertising---$16,191
Fees for Service Investment Mgmnt Fees---$8,024
Other Employee Benefits---$7,216
Other Expenses---$5,686
Conferences and Meetings---$2,730
Fees for Services Legal---$2,727
All Other Expenses---$1,632
Total Functional Expenses$0$0$0$2,972,038
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. After the cpa firm prepares the return, the director of finance does a full review of the form and discusses it with the cpa firm. Then the director of finance reviews the form, it is given to the president for her review and signiatures. Reviews by the board are done at quarterly board meetings.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are to be completed each year. They are examined by management and where a conflict exists the appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“Data is compiled from an outside consulting firm. This data is taken in front of the compensation committee. The compensation committee decides whether to approve or deny all officer or key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Technology Council
EIN
25-1437854
Phone
4126872700
Address
100 S COMMONS SUITE 172, PITTSBURGH, PA 15212

Signing Officer

Name
Audrey Russo
Title
President and CEO
Phone
4126872700
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Russo
Formed
1983
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
31
Employees
20
Volunteers
19

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Pargat Singh
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No process changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ptc is exempt from federal income tax pursuant to section 501(c)(6) of the internal revenue code. The council recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended august 31, 2023, the council did not have a liability for unrecognized tax benefits.”

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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/Form990PartVIISectionAGrp/PersonNm24PATRICK COLLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm25PRITH BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm26RICH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD LUNAK
IRS990/Form990PartVIISectionAGrp/PersonNm28ROB RUTENBAR
IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm31ALBERT GUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm32AUDREY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm33BRIAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm34JONATHAN KERSTING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP COMMUNICATIONS & MEDIA
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MEMBERSHIP ORGANIZATION FORMED TO HELP TECH COMPANIES SUCCEED THROUGH A PROVEN PLATFORM OF BUSINESS DEVELOPMENT, TALENT RETENTION, GOVERNMENT RELATIONS, AND VISIBILITY SERVICES. COMPANIES AT ALL GROWTH STAGES USE THE PITTSBURGH TECHNOLOGY COUNCIL TO BUILD NEW BUSINESS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07216
IRS990/OtherExpensesGrp/Desc0EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996,230
Liabilities
$2,475,211
Net assets
$2,521,019
Revenue
$3,152,663
Expenses
$2,972,038
Net income
$180,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.48$2.52$3.15$2.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.33$2.22$3.05$2.62$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.51$1.99$2.60$2.29$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.89$1.47$2.54$2.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.46$1.36$2.87$2.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.04$1.27$2.82$2.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.28$1.28$2.91$2.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.41$2.83$2.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.25$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.22$1.26$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.37$1.10$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.84$2.64