Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
63.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 265.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$4,953
Down $8,024 (-62%) from 2019
Net Assets
Down-$308,461
Down $50,765 (-20%) from 2019
Liabilities
Up$313,414
Up $42,741 (+16%) from 2019
Revenue And Expenses
Revenue
Down$148,472
Down $13,517 (-8.3%) from 2019
Expenses
Down$199,238
Down $19,345 (-8.9%) from 2019
Net Income
Up-$50,766
Up $5,828 (+10%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $148,472
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,681 | $1,451 | ▼ $8,230 |
| Total Assets | $12,977 | $4,953 | ▼ $8,024 |
| Other Assets Total | $3,296 | $3,502 | ▲ $206 |
| Liabilities | |||
| Other Liabilities | $267,370 | $311,388 | ▲ $44,018 |
| Accounts Payable and Accrued Expenses | $3,303 | $2,026 | ▼ $1,277 |
| Total Liabilities | $270,673 | $313,414 | ▲ $42,741 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $162,794 | $138,510 | ▼ $24,284 |
| Net Assets Without Donor Restrictions | $-420,490 | $-446,971 | ▼ $26,481 |
| Total Net Assets Fund Balance | $-257,696 | $-308,461 | ▼ $50,765 |
| Total Liabilities and Net Assets / Fund Balance | $12,977 | $4,953 | ▼ $8,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,502 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Jo A O'Saben | Treasurer | $130,201 | $130,201 |
| Conway B Jones | Chairman | $18,360 | $18,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward J Sheehan Jr | Vice-Chair/President |
| Mike Kane | Director |
| Robert A Johnson Esq | Secretary/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,472
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $11,972
- Change in Net Assets
- $-50,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $123,242 |
| Salaries, Compensation, and Employee Benefits | $42,180 |
| Other Expenses | $33,816 |
| Total Fundraising Expense | $6,488 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,242 | - | - | $123,242 |
| Current Officers, Directors, Trustees, and Key Employees | $18,303 | $13,480 | $5,777 | $37,560 |
| Fees for Services Legal | - | $11,616 | - | $11,616 |
| Interest | - | $7,746 | - | $7,746 |
| Travel | $3,640 | - | - | $3,640 |
| Payroll Taxes | $1,603 | $1,181 | $506 | $3,290 |
| Fees for Services Other | $2,490 | - | - | $2,490 |
| Other Expenses | - | $1,550 | - | $1,550 |
| Pension Plan Contributions | $557 | $410 | $176 | $1,143 |
| Other Employee Benefits | $91 | $67 | $29 | $187 |
| Total Functional Expenses | $149,926 | $42,824 | $6,488 | $199,238 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Johnstown Symphony Orchestra | Johnstown, PA | 501(c)(3) | Sustaining | $20,942 |
| Johnstown Area Heritage Association | Johnstown, PA | 501(c)(3) | Sustaining | $15,000 |
| United Way of the Laurel Highlands | Johnstown, PA | 501(c)(3) | Sustaining | $10,600 |
| Johnstown Area Regional Industries | Johnstown, PA | 501(c)(3) | Sustaining | $10,000 |
| Ymca | Johnstown, PA | 501(c)(3) | Sustaining | $8,000 |
| Community Foundation | Johnstown, PA | 501(c)(3) | Sustaining | $6,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable to CTC | $311,388 |
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 prepares its annual Form 990 internally and utilizes external legal counsel to perform reviews. The Foundation's Form 990 is distributed to all Board of Director members prior to its due date. Each member is requested to review the return in detail, ask questions regarding any data contained in the return and formally acknowledge acceptance and approval of the return and its contents prior to the return being filed.”
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 Executive Director.”
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
- 2020-11-13
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:
“Rounding 1.”
Form 990, Part XII Line 2
“The Foundation is part of a consolidated financial statement audit that includes CTC. It is CTC's practice to undergo its annual external audit, and produce its consolidated audited financial statements in accordance with this audit process, by September 30, if possible, of each year. CTC contracts with an independent national public accounting firm to perform its audit.”
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, 2020, 2019, 2018, and 2017 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/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251556708 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Concurrent Technologies Corp |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Life Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 311388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Payable to CTC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, 2019, 2018, and 2017 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 311388 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20942 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6725 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sustaining |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Sustaining |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Sustaining |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Sustaining |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Sustaining |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Sustaining |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Johnstown Symphony Orchestra |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Johnstown Area Heritage Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | United Way of the Laurel Highlands |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Johnstown Area Regional Industries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Community Foundation |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 1889 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 422 Main Street Suite 203 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 245 Market Street Suite 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 100 Haynes Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 116 Market Street Suite 4 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Johnstown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Johnstown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Johnstown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Johnstown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Johnstown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Johnstown |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 15901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 15901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 15901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 15901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 15901 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 379828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7597 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | -6073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Edward J Sheehan Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice-Chair/President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 393837 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CTC Foundation prepares its annual Form 990 internally and utilizes external legal counsel to perform reviews. The Foundation's Form 990 is distributed to all Board of Director members prior to its due date. Each member is requested to review the return in detail, ask questions regarding any data contained in the return and formally acknowledge acceptance and approval of the return and its contents prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Foundation is part of a consolidated financial statement audit that includes CTC. It is CTC's practice to undergo its annual external audit, and produce its consolidated audited financial statements in accordance with this audit process, by September 30, if possible, of each year. CTC contracts with an independent national public accounting firm to perform its audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII Line 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Concurrent Technologies Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251556708 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Applied Research & Development |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 CTC Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Johnstown |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 159041935 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | CTC serves as the primary cash custodian, initiating all cash borrowings, and repayments, on behalf of itself and its affiliates. Cash proceeds are then passed on to its affiliates as operating capital requests are made. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | In an effort to eliminate the duplication of staff and reduce the infrastructure required of its controlled affiliates, CTC performs all general and administrative functions on behalf of the Foundation. These tasks include accounts receivable and contract billing, accounts payable and purchasing, payroll and employee benefits and other general and administrative functions. Transactions are properly recorded in the books of the Foundation and CTC assesses the Foundation a prorated support charge to cover its costs of performing these services. CTC does not assess any fees in excess of CTC's actual cost. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 2 | During the normal course of performing the general and administrative function of the Foundation, CTC may incur costs, other than administrative costs, specific to the Foundation that must be reimbursed by the Foundation. These costs are properly recorded in the books of the Foundation, with corresponding reimbursement of these expenses to CTC. All reimbursements are made at actual cost with no administrative fee paid to CTC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule R, Part V Line 1e |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule R, Part V Line 1m |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule R, Part V Line 1p |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 136500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,953
- Liabilities
- $313,414
- Net assets
- -$308,461
- Revenue
- $148,472
- Expenses
- $199,238
- Net income
- -$50,766