Civic Intelligence

Ctc Foundation

EIN 25-1811888 • 501(c)3 • Johnstown, PA

Profile

The CTC Foundation (the Foundation) was established by Concurrent Technologies Corporation (CTC) with the objective to draw expertise and multi-faceted capabilities to tangibly enhance the lives of people. The Foundation's grant making is in support of CTC's mission.

100 Ctc DriveJohnstown, PA 15904-1935

www.ctcfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $8,775 (-100%) from 2021

Liabilities

Down

$0

Down $324,964 (-100%) from 2021

Net Assets

Up

$0

Up $316,189 (+100%) from 2021

Revenue

Down

$102,581

Down $46,492 (-31%) from 2021

Expenses

Down

$141,958

Down $14,843 (-9.5%) from 2021

Net Income

Down

-$39,377

Down $31,649 (-410%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $3,712Liabilities 2011: $247,324Net Assets 2011: -$243,6122011Assets 2012: $21,783Liabilities 2012: $243,118Net Assets 2012: -$221,3352012Assets 2013: $3,424Liabilities 2013: $210,626Net Assets 2013: -$207,2022013Assets 2014: $3,774Liabilities 2014: $204,946Net Assets 2014: -$201,1722014Assets 2015: $6,907Liabilities 2015: $81,259Net Assets 2015: -$74,3522015Assets 2016: $7,519Liabilities 2016: $72,746Net Assets 2016: -$65,2272016Assets 2017: $6,274Liabilities 2017: $184,215Net Assets 2017: -$177,9412017Assets 2018: $9,868Liabilities 2018: $210,970Net Assets 2018: -$201,1022018Assets 2019: $12,977Liabilities 2019: $270,673Net Assets 2019: -$257,6962019Assets 2020: $4,953Liabilities 2020: $313,414Net Assets 2020: -$308,4612020Assets 2021: $8,775Liabilities 2021: $324,964Net Assets 2021: -$316,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $660,1362011Expenses 2012: $303,1412012Expenses 2013: $400,8482013Revenue 2014: $370,809Expenses 2014: $364,779Net Income 2014: $6,0302014Revenue 2015: $530,335Expenses 2015: $403,515Net Income 2015: $126,8202015Revenue 2016: $330,611Expenses 2016: $321,486Net Income 2016: $9,1252016Revenue 2017: $327,853Expenses 2017: $440,567Net Income 2017: -$112,7142017Revenue 2018: $243,947Expenses 2018: $267,107Net Income 2018: -$23,1602018Revenue 2019: $161,989Expenses 2019: $218,583Net Income 2019: -$56,5942019Revenue 2020: $148,472Expenses 2020: $199,238Net Income 2020: -$50,7662020Revenue 2021: $149,073Expenses 2021: $156,801Net Income 2021: -$7,7282021Revenue 2022: $102,581Expenses 2022: $141,958Net Income 2022: -$39,3772022

Highlighted filing

2022

Revenue$102,581
Expenses$141,958
Net Income-$39,377

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 17, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$102,581
Mission and Program Overview

Mission

The CTC Foundation (the Foundation) was established by Concurrent Technologies Corporation (CTC) with the objective to draw expertise and multi-faceted capabilities to tangibly enhance the lives of people. The Foundation's grant making is in support of CTC's mission.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,067$0▼ $5,067
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,775$0▼ $8,775
Other Assets Total$3,708$0▼ $3,708
Liabilities
Other Liabilities$322,829$0▼ $322,829
Accounts Payable and Accrued Expenses$2,135$0▼ $2,135
Total Liabilities$324,964$0▼ $324,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$128,941$0▼ $128,941
Net Assets Without Donor Restrictions$-445,130$0▲ $445,130
Total Net Assets Fund Balance$-316,189$0▲ $316,189
Total Liabilities and Net Assets / Fund Balance$8,775$0▼ $8,775
Compensation and Service Providers

Employees

NameTitleOtherTotal
Conway B JonesChairman$18,347$18,347

Board Members and Trustees

NameTitle
Edward J Sheehan JrVice-Chair/President
Mike KaneDirector
Robert A Johnson EsqSecretary/Director
Jo A O'SabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206
Change in Net Assets
$-39,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,284
Other Expenses$11,334
Salaries, Compensation, and Employee Benefits$8,340
Total Fundraising Expense$1,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,284--$122,284
Current Officers, Directors, Trustees, and Key Employees$4,405$3,085$1,322$8,812
Other Expenses-$992-$992
Payroll Taxes$398$279$119$796
Interest-$704-$704
Pension Plan Contributions$139$97$42$278
Other Employee Benefits$-773$-541$-232$-1,546
Total Functional Expenses$126,453$14,254$1,251$141,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnstown Symphony OrchestraJohnstown, PA501(c)(3)Sustaining$20,204
Johnstown Area Heritage AssociationJohnstown, PA501(c)(3)Sustaining$15,250
United Way of the Laurel HighlandsJohnstown, PA501(c)(3)Sustaining$10,100
YmcaJohnstown, PA501(c)(3)Sustaining$10,000
Vision Together 2025 IncJohnstown, PA501(c)(3)Sustaining$6,500
The Pennsylvania SocietyPittsburgh, PA501(c)(3)Sustaining$6,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

CTC Foundation prepared its final Form 990 internally. The Foundation's final Form 990 has been reviewed by its Treasurer and Vice-Chair & President prior to its due date.

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

Under the coordination of its related organization, Concurrent Technologies Corporation (CTC), the Foundation employs a formal internal electronic portal that requires key staff to properly disclose any interest or financial holding. This information is reviewed by the CTC Ethics Officer to determine if potential or actual conflicts of interest exist. CTC's Ethics Officer is responsible for seeing that compliance with the electronic reporting system is enforced and that each conflict statement is updated annually. When conflicts of interest are identified, they are adjudicated by the Ethics Officer and an assessment is provided to CTC's President & CEO, the Chairman of CTC's and the Foundation's Board, and each member of the Board of Directors.

Form 990, Part VI, Section B, line 15A

An annual compensation examination and comparison of peer corporations' IRS Form 990 reporting is used to determine the market appropriateness of the Executive Director's compensation.

Form 990, Part VI, Section C, line 19

The Foundation makes all of its governing documents, conflict of interest policies and its annual Form 990 available to the public upon request. Requests may be made in writing, via telephone or in person to the Foundation's Treasurer.

Filing and Contact Details

Filer

Filer Name
Ctc Foundation
EIN
25-1811888
Phone
8142692459
Address
100 CTC DRIVE, JOHNSTOWN, PA 15904-1935

Signing Officer

Name
Edward J Sheehan Jr
Title
Vice-Chair & President
Phone
8142692459
Signed
2022-11-02

Organization Details

Principal Officer
Edward J Sheehan Jr
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The Foundation's objective is to draw expertise and multi-faceted capabilities to tangibly enhance the lives of people. The Foundation meets this goal by engaging individual and institutional donors to help advance the development and application of innovative, technological and humanistic principles to enhance economic progress and the quality of life. From an independent platform, the Foundation is dedicated to developing solutions to regional and national challenges by: -Advancing education, health care and workforce training; -Matching emerging technologies to the needs of industry; -Developing alliances dedicated to sound economic development; -Benchmarking and disseminating best practices; and -Providing innovative strategies to fund and transition effective solutions. To meet these challenges, the Foundation utilizes the competencies of Concurrent Technologies Corporation (CTC), academia and other institutions. The Foundation also serves as the philanthropic arm of CTC.

Form 990, Part XI, line 9:

CTC Foundation was merged into CTC during the FYE June 30, 2022 355567. Rounding -1.

Financial Statement Notes

Part X, Line 2:

The Corporation and its consolidated domestic nonprofit parent are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and are subject to tax only on activities which give rise to unrelated business income. The Corporation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2022, 2021, 2020, and 2019 are still open to audit for both federal and state purposes. The Corporation has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements. The Corporation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251556708
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Concurrent Technologies Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation and its consolidated domestic nonprofit parent are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and are subject to tax only on activities which give rise to unrelated business income. The Corporation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2022, 2021, 2020, and 2019 are still open to audit for both federal and state purposes. The Corporation has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements. The Corporation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020204
IRS990ScheduleI/RecipientTable/CashGrantAmt115250
IRS990ScheduleI/RecipientTable/CashGrantAmt210100
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sustaining
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sustaining
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Sustaining
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Sustaining
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Sustaining
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Sustaining
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnstown Symphony Orchestra
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Johnstown Area Heritage Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2United Way of the Laurel Highlands
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Vision Together 2025 Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Pennsylvania Society
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Market Street Suite 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2422 Main Street Suite 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 Haynes Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4416 Main Street Suite 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5139 Freeport Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Johnstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Johnstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Johnstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Johnstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Johnstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd215901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd315901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd415901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd515215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation makes use of an independent charitable contributions committee that is tasked with reviewing all incoming charitable contribution requests. Due diligence is performed on each organization's request looking for items such as charitable status, programs and services rendered to the public, community outreach, etc. The Foundation maintains a historical database of all charitable contribution recipients from each year and will often refer to this database to see past support levels.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0231790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0396640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0-5271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1-10877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward J Sheehan Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jo A O'Saben
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice-Chair/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0648812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156793
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0An annual compensation examination and comparison of peer corporations' IRS Form 990 reporting is used to determine the market appropriateness of the Executive Director's compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Prior Year Net Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Current Year Net Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Concurrent Technologies Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Concurrent Technologies Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Concurrent Technologies Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-05-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-05-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-05-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0251556708
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1251556708
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2251556708
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1-316190
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2-39377

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