Civic Intelligence

Edison Welding Institute Inc.

990 • Fiscal year 2016 • EIN 31-1119893

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.EWI.ORG

View Organization Page

1250 Arthur E Adams DriveColumbus, OH 43221

(614) 688-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$545,526

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,312,799

Down $798,387 (-3.3%) from 2015

Net Assets

Up

$15,742,842

Up $297,132 (+1.9%) from 2015

Liabilities

Down

$7,569,957

Down $1,095,519 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$30,291,371

Down $3,441,434 (-10%) from 2015

Expenses

Down

$30,104,720

Down $2,300,724 (-7.1%) from 2015

Net Income

Down

$186,651

Down $1,140,710 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $18,852,381Liabilities 2010: $7,992,201Net Assets 2010: $10,860,1802010Assets 2011: $19,367,043Liabilities 2011: $7,980,395Net Assets 2011: $11,386,6482011Assets 2012: $18,813,774Liabilities 2012: $5,947,430Net Assets 2012: $12,866,3442012Assets 2013: $19,868,367Liabilities 2013: $6,686,958Net Assets 2013: $13,181,4092013Assets 2014: $21,512,182Liabilities 2014: $7,584,533Net Assets 2014: $13,927,6492014Assets 2015: $24,111,186Liabilities 2015: $8,665,476Net Assets 2015: $15,445,7102015Assets 2016: $23,312,799Liabilities 2016: $7,569,957Net Assets 2016: $15,742,8422016Assets 2017: $23,275,448Liabilities 2017: $9,648,286Net Assets 2017: $13,627,1622017Assets 2018: $25,902,296Liabilities 2018: $11,704,349Net Assets 2018: $14,197,9472018Assets 2019: $24,975,172Liabilities 2019: $11,033,757Net Assets 2019: $13,941,4152019Assets 2020: $23,258,662Liabilities 2020: $10,757,173Net Assets 2020: $12,501,4892020Assets 2021: $21,098,156Liabilities 2021: $8,634,805Net Assets 2021: $12,463,3512021Assets 2022: $17,016,566Liabilities 2022: $7,203,269Net Assets 2022: $9,813,2972022Assets 2023: $22,566,810Liabilities 2023: $13,158,421Net Assets 2023: $9,408,3892023Assets 2024: $25,383,704Liabilities 2024: $16,509,361Net Assets 2024: $8,874,3432024

Highlighted filing

2016

Assets$23,312,799
Liabilities$7,569,957
Net Assets$15,742,842
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,080,3902010Expenses 2011: $29,091,4822011Expenses 2012: $25,934,8302012Expenses 2013: $23,147,4932013Revenue 2014: $27,716,470Expenses 2014: $26,988,168Net Income 2014: $728,3022014Revenue 2015: $33,732,805Expenses 2015: $32,405,444Net Income 2015: $1,327,3612015Revenue 2016: $30,291,371Expenses 2016: $30,104,720Net Income 2016: $186,6512016Revenue 2017: $27,935,603Expenses 2017: $29,275,021Net Income 2017: -$1,339,4182017Revenue 2018: $26,132,050Expenses 2018: $28,605,994Net Income 2018: -$2,473,9442018Revenue 2019: $31,507,927Expenses 2019: $31,393,381Net Income 2019: $114,5462019Revenue 2020: $30,160,684Expenses 2020: $29,732,136Net Income 2020: $428,5482020Revenue 2021: $26,796,850Expenses 2021: $27,127,390Net Income 2021: -$330,5402021Revenue 2022: $26,297,457Expenses 2022: $28,918,843Net Income 2022: -$2,621,3862022Revenue 2023: $29,500,098Expenses 2023: $33,159,808Net Income 2023: -$3,659,7102023Revenue 2024: $34,873,452Expenses 2024: $35,405,180Net Income 2024: -$531,7282024

Highlighted filing

2016

Revenue$30,291,371
Expenses$30,104,720
Net Income$186,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$30,293,185
Mission and Program Overview

Mission

Advancing our customers' manufacturing competitiveness through innovation in joining and allied technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,643,319$8,143,040▲ $2,499,721
Land, Buildings, and Equipment, Net$7,985,622$7,823,233▼ $162,389
Savings and Temporary Cash Investments$8,850,373$4,415,758▼ $4,434,615
Investments Other Securities$395,754$1,145,975▲ $750,221
Prepaid Expenses and Deferred Charges$411,998$682,382▲ $270,384
Other Notes and Loans Receivable, Net$32,100$6,617▼ $25,483
Receivables From Officers Etc$204$0▼ $204
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$24,111,186$23,312,799▼ $798,387
Other Assets Total$791,766$1,095,744▲ $303,978
Liabilities
Deferred Revenue$2,948,119$3,594,698▲ $646,579
Accounts Payable and Accrued Expenses$4,742,317$3,169,858▼ $1,572,459
Other Liabilities$512,115$433,543▼ $78,572
Mortgage Notes Payable Secured by Investment Property$462,925$371,858▼ $91,067
Total Liabilities$8,665,476$7,569,957▼ $1,095,519
Net Assets / Fund Balance
Unrestricted Net Assets$15,445,710$15,742,842▲ $297,132
Total Net Assets Fund Balance$15,445,710$15,742,842▲ $297,132
Total Liabilities and Net Assets / Fund Balance$24,111,186$23,312,799▼ $798,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,712,373$5,426,181$11,138,554
Equipment$1,445,521$7,330,503$8,776,024
Other Land Buildings$450,025$2,752,699$3,202,724
Leasehold Improvements$215,314$409,169$624,483
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Henry CialoneCEO, PresidentFT$340,504$205,022$545,526
James TigheCFO & VP Administrative ServicesFT$194,064$99,612$293,676
Christopher ConrardyVP of Strategic Initiative & CTOFT$185,318$94,811$280,129
Mark a SchimmingVice President of OperationsFT$176,430$91,210$267,640
Chris a KiminasVP of Marketing & SalesFT$172,291$93,482$265,773
Michael T UlbrichPresident, Ny OperationsFT$174,139$82,694$256,833
Mark MatsonVice President Human ResourcesFT$171,204$83,247$254,451
Jesse BonfeldVP Federal Business DevelopmentFT$178,761$40,410$219,171
Dr Stanley ReamTechnology LeaderFT$167,743$49,891$217,634
Thomas H McgaughyDirector of TechnologyFT$153,822$63,346$217,168
Dr Jerry GouldTechnology LeaderFT$155,998$42,403$198,401
Brian J BishopDirector of Business DevelopmentFT$128,545$67,211$195,756
Dale L RobinsonDirector of Business DevelopmentFT$136,279$54,039$190,318
James CruzEngineering ManagerFT$134,718$51,065$185,783
Ronald C BrownTechnology Leader, NyFT$139,658$45,913$185,571
Matthew a ShortTechnology LeaderFT$140,721$41,904$182,625
Steve MasseyEngineering ManagerFT$122,151$57,808$179,959
John MullettEngineering ManagerFT$126,604$52,939$179,543
Jonathan B JenningsDirector of Business DevelopmentFT$132,456$43,704$176,160
Greg MooreBoard Member-$2,000$9,000$11,000
Dennis D CrockettBoard Member-$2,000-$2,000
Emily Stover DeroccoBoard Member-$2,000-$2,000
Frederick G HadleyBoard Member-$2,000-$2,000
Lara HarringtonBoard Member-$2,000-$2,000
Maureen NormoyleBoard Member-$2,000-$2,000
Richard RogovinChairman, Board of Directors-$2,000-$2,000
Sundaram Naga NagarajanBoard Member-$2,000-$2,000
Mike RayhillBoard Member-$500-$500

Board Members and Trustees

NameTitle
David B WilliamsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bg Tool CompanyMachining Services4832 KENNY ROAD, Columbus, OH 43220$905,663
Selecteon CorporationMachining Services777 WEST SWAN STREET, Columbus, OH 43212$784,413
Revolution Software INCIt Services600 N CLEVELAND AVE STE 110, Westerville, OH 43082$518,623
Nova Tech Engineering INCEngineering Services20818 44TH AVE W STE 201, Lynwood, WA 98036$429,159
Ultra Tech MachineryEngineering Services297 ASCOT PARKWAY, Cuyahoga Falls, OH 44223$416,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,137,180
Investment Income
$688,202
Other Revenue
$465,989
Change in Net Assets
$186,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,558,358
Other Expenses$12,546,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,939,731$2,293,245-$11,232,976
Current Officers, Directors, Trustees, and Key Employees$1,646,289$1,883,896-$3,530,185
Depreciation Depletion$931,447$180,265-$1,111,712
Other Employee Benefits$888,014$222,004-$1,110,018
Information Technology$659,989$433,475-$1,093,464
Payroll Taxes$782,618$195,655-$978,273
Travel$647,783$179,345-$827,128
Fees for Services Management$540,020$192,672-$732,692
Pension Plan Contributions$565,525$141,381-$706,906
Occupancy$38,882$624,191-$663,073
All Other Expenses$234,591$91,300-$325,891
Office Expenses$41,915$260,594-$302,509
Insurance-$264,853-$264,853
Fees for Services Other$103,751$128,373-$232,124
Conferences and Meetings$119,213$101,993-$221,206
Advertising$141,506--$141,506
Fees for Services Accounting-$136,504-$136,504
Fees for Services Lobbying$121,333--$121,333
Fees for Services Legal$34,019$35,880-$69,899
Interest-$28,713-$28,713
Other Expenses$25,000$126,863-$25,000
Total Functional Expenses$22,583,518$7,521,202$0$30,104,720
International Activity

International Summary

Offices
0
Employees
0
Spending
$92,562

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesWelding Engineering00$45,574
East Asia/pacificProgram ServicesWelding Engineering00$37,631
North AmericaProgram ServicesWelding Engineering00$8,050
South AmericaProgram ServicesWelding Engineering00$1,307
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRICHARD ROGOVIN IS AN ATTORNEY AT SHUMAKER, LOOP & KENDRICK, LLP AND A BOARD MEMBER OF EDISON WELDING INSTITUTE. EWI PAID SHUMAKER, LOOP & KENDRICK, LLP $3,835 FOR ATTORNEY FEES.No$3,835

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$204$0▼ $204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$255,346
Asset Retirement Obligation$109,948
Related Party Payable$58,647
Interest Rate Swap$9,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

“Membership at ewi provides access to some of the world's best engineers, technicians, and scientists in materials joining and allied technologies. Membership also offers free design reviews, free unlimited technical inquiries, visits to ewi and use of ewi facilities, ewi member update and orientation, access to ewi member central website, free literature searches, free access to ewi weldpredictor, publications such as ewi technical insights and ceo update and free ewi centers membership. Ewi members have no voting rights.”

Form 990, Part VI, Section B, Line 11

“The information for the 990 and 990t is accumulated by ewi's accounting department and reviewed and approved by the cfo. The final return is compiled by an external accounting firm and is again reviewed and approved by both the ewi accounting department and cfo. Each member of the board of directors is provided with a copy of the 990 and 990t with the opportunity to review and provide feedback prior to filing. Any feedback from the board of directors is addressed prior to filing.”

Form 990, Part VI, Section B, Line 12

“As a condition of employment, ewi distributes and requires acknowledgement of ewi's conflict of interest policy from all employees. Ewi has an ethics officer that is responsible for the code of ethics policy and addressing ethics questions or concerns. The code of ethics policy addresses conflicts of interest with clients and suppliers and offers a confidential avenue for comments or concerns to be addressed by the ethics officer or directly to the board of directors. Matters brought to the attention of the ethics officer or board of directors are given due consideration and investigated appropriately.”

Form 990, Part VI, Section B, Line 15

“Ewi uses an independent external compensation expert to establish and maintain its compensation system. This organization employs best-practice disciplines in administering its pay system. This includes a variety of well-respected compensation surveys, including one focused on engineering firms, to determine labor market values for all jobs, including executive. Ewi must compete with for-profit firms for engineering and leadership talent. For that reason ewi uses "blended rates" necessary to attract and retain talent. Ewi's board of directors includes a compensation committee comprised of independent members of the board which approved executive compensation practices in accordance with the compensation system used for the entire organization. The compensation decisions are deliberated in executive session and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The institute's governing documents are not made available to the public. Forms 990 and 990-t are made available to the public upon request, as are the company's financial statements, for the same period of time as set forth in irc section 6104(d). The conflict of interest policy is available on the company's website.”

Filing and Contact Details

Filer

Filer Name
Edison Welding Institute
EIN
31-1119893
Phone
6146885000
Address
1250 ARTHUR E ADAMS DRIVE, COLUMBUS, OH 43221

Signing Officer

Name
Dr Henry Cialone
Title
CEO and President
Phone
6146885000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Henry Cialone
Formed
1985
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
181
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVENUE EAST SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income 116,356. Change in fair value of interest rate swap -1,144.”

Financial Statement Notes

PART X, LINE 2:

“Ewi follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ewi may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of ewi and various positions related to the potential sources of unrelated business income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At june 30, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 1,155 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/Desc0SOUTHWEST RESEARCH INSTITUTE (SWRI) IS A NOT-FOR-PROFIT, CONTRACT RESEARCH ORGANIZATION AND ALSO THE WORLD LEADER IN THE DEVELOPMENT OF LARGE SCALE, AUTOMATED, DE-PAINTING TECHNOLOGY FOR USE ON MILITARY AIRCRAFT. SWRI HAS BEEN WORKING WITH A BUSINESS DEVELOPMENT ORGANIZATION ON A LARGE-SCALE LASER PAINT STRIPPING SOLUTION FOR APPLICATION TO COMMERCIAL AND MILITARY AIRCRAFT. OVER THE PAST 4 YEARS SWRI HAS WORKED CLOSELY TO HELP PROMOTE EWI DOMESTIC AND INTERNATIONAL PATENTED POLYGON LASER SCANNER AND COLOR RECOGNITION TECHNOLOGIES. TO-DATE THIS EWI PROGRAM HAS GROWN FROM EARLY ROBOT END-EFFECTOR PROTOTYPE CONCEPTS, TO DESIGNING A WORKING LASER LAB AT SWRI IN SAN ANTONIO TEXAS, TO 3D SOLID-MODELING, DESIGN, AND CREATION OF BUILD PRINTS FOR THE PRODUCTION OF THE FIRST LARGE-SCALE, MOBILE, LASER PAINT STRIPPING SYSTEM. THE EWI TEAM HAS ADDRESSED CRITICAL CHALLENGES FOR THIS APPLICATION AND REMAINS A COMMITTED PARTNER AS SWRI MOVES INTO THE CONSTRUCTION PHASE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROGOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS D CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY STOVER DEROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK G HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUNDARAM NAGA NAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN NORMOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RAYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HENRY CIALONE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER CONRARDY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK A SCHIMMING
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS A KIMINAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL T ULBRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR STANLEY REAM
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN J BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS H MCGAUGHY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSE BONFELD
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN B JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR JERRY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm27RONALD C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW A SHORT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF STRATEGIC INITIATIVE & CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MARKETING & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, NY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TECHNOLOGY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FEDERAL BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TECHNOLOGY LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TECHNOLOGY LEADER, NY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TECHNOLOGY LEADER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt030293185
IRS990/GrossRentsGrp/RealAmt0308209
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0264853
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt054741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054741
IRS990/MissionDesc0ADVANCING OUR CUSTOMERS' MANUFACTURING COMPETITIVENESS THROUGH INNOVATION IN JOINING AND ALLIED TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt015445710
IRS990/NetAssetsOrFundBalancesEOYAmt015742842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0485475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0485475

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,312,799
Liabilities
$7,569,957
Net assets
$15,742,842
Revenue
$30,291,371
Expenses
$30,104,720
Net income
$186,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$16.5$8.87$34.9$35.4$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.2$9.41$29.5$33.2$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.20$9.81$26.3$28.9$2.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$8.63$12.5$26.8$27.1$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$10.8$12.5$30.2$29.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$11.0$13.9$31.5$31.4$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$11.7$14.2$26.1$28.6$2.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$9.65$13.6$27.9$29.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$23.3$7.57$15.7$30.3$30.1$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.1$8.67$15.4$33.7$32.4$1.33
2014Detailed filing. Detailed filing data is available for this year.$21.5$7.58$13.9$27.7$27.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.69$13.2$23.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.95$12.9$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$7.98$11.4$29.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.99$10.9$27.1