Civic Intelligence

Illinois Science and Technology Coalition

990 • Fiscal year 2013 • EIN 35-2334171

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.ISTCOALITION.ORG
222 Merchandise Mart PlaceRoom/Suite 121260654-1103
Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,581,852

Down $903,016 (-26%) from 2012

Net Assets

Up

$291,793

Up $87,886 (+43%) from 2012

Liabilities

Down

$2,290,059

Down $990,902 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,164,927

Down $86,697 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,484,868Liabilities 2012: $3,280,961Net Assets 2012: $203,9072012Assets 2013: $2,581,852Liabilities 2013: $2,290,059Net Assets 2013: $291,7932013Assets 2014: $2,159,887Liabilities 2014: $1,763,547Net Assets 2014: $396,3402014Assets 2016: $2,014,284Liabilities 2016: $1,579,845Net Assets 2016: $434,4392016Assets 2017: $1,783,195Liabilities 2017: $1,378,670Net Assets 2017: $404,5252017Assets 2018: $893,293Liabilities 2018: $99,585Net Assets 2018: $793,7082018Assets 2019: $742,848Liabilities 2019: $122,010Net Assets 2019: $620,8382019Assets 2021: $752,588Liabilities 2021: $77,035Net Assets 2021: $675,5532021Assets 2022: $628,074Liabilities 2022: $127,828Net Assets 2022: $500,2462022Assets 2023: $585,402Liabilities 2023: $132,135Net Assets 2023: $453,2672023Assets 2024: $903,863Liabilities 2024: $779,627Net Assets 2024: $124,2362024

Highlighted filing

2013

Assets$2,581,852
Liabilities$2,290,059
Net Assets$291,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,251,6242012Expenses 2013: $1,164,9272013Revenue 2014: $1,889,035Expenses 2014: $1,784,511Net Income 2014: $104,5242014Revenue 2016: $1,053,196Expenses 2016: $1,064,113Net Income 2016: -$10,9172016Revenue 2017: $570,809Expenses 2017: $600,723Net Income 2017: -$29,9142017Revenue 2018: $895,496Expenses 2018: $506,901Net Income 2018: $388,5952018Revenue 2019: $178,599Expenses 2019: $368,807Net Income 2019: -$190,2082019Revenue 2021: $433,986Expenses 2021: $309,812Net Income 2021: $124,1742021Revenue 2022: $282,297Expenses 2022: $325,933Net Income 2022: -$43,6362022Revenue 2023: $381,498Expenses 2023: $427,534Net Income 2023: -$46,0362023Revenue 2024: $460,955Expenses 2024: $824,701Net Income 2024: -$363,7462024

Highlighted filing

2013

Revenue-
Expenses$1,164,927
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.3
Gross Receipts
$1,271,030
Mission and Program Overview

Mission

To enhance awareness and increase resources for illinois based research and development.

Filing and Contact Details

Filer

EIN
35-2334171
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY065620
IRS990/AccountsPayableAccruedExpenses/EOY081383
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE AWARENESS AND INCREASE RESOURCES FOR ILLINOIS BASED RESEARCH AND DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10222 MERCHANDISE MART PLACE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606541103
IRS990/AllOtherContributions01069718
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01993797
IRS990/CashNonInterestBearing/EOY02205047
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0198000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01253884
IRS990/ContributionsGrantsPriorYear01327339
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03215341
IRS990/DeferredRevenue/EOY02208676
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0RESEARCH AND DEVELOPMENT OUTREACH ADVOCACY AND STRATEGIC PLANNING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense01107077
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WARREN RIBLEY
IRS990/Form990PartVIISectionA/NamePerson1VINCE KWASNIEWSKI
IRS990/Form990PartVIISectionA/NamePerson2JEFFERY MAYS
IRS990/Form990PartVIISectionA/NamePerson3JOHN LARSON
IRS990/Form990PartVIISectionA/NamePerson4PERCIVAL BARRETTO-KO
IRS990/Form990PartVIISectionA/NamePerson5MATTHEW SUMMY
IRS990/Form990PartVIISectionA/NamePerson6JOHN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7ANDRE MASON
IRS990/Form990PartVIISectionA/NamePerson8JEANNE USHER
IRS990/Form990PartVIISectionA/NamePerson9AZMI NABULSI
IRS990/Form990PartVIISectionA/NamePerson10MARK HARRIS
IRS990/Form990PartVIISectionA/NamePerson11JEFF MARGOLIS
IRS990/Form990PartVIISectionA/NamePerson12GERALD ROPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1163000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRMAN/DIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10OFFICER
IRS990/Form990PartVIISectionA/Title11TREASURER/DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants067500
IRS990/GrantsAndSimilarAmntsCY0818755
IRS990/GrantsAndSimilarAmntsPriorYear0976672
IRS990/GrantsToDomesticOrgs/Total0818755
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01271030
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear014371
IRS990/InvestmentIncome/ExclusionAmount014371
IRS990/InvestmentIncomePriorYear08067
IRS990/InvestmentIncome/TotalRevenueColumn014371
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0184166
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE AWARENESS AND INCREASE RESOURCES FOR ILLINOIS BASED RESEARCH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK HARRIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0203907
IRS990/NetAssetsOrFundBalancesEOY0291793
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03500
IRS990/OtherAssetsTotal/EOY011530
IRS990/OtherExpensePriorYear0134327
IRS990/OtherExpensesCurrentYear0148172
IRS990/OtherExpenses/Description0MEMBERSHIP
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/Total090952
IRS990/OtherExpenses/Total157220
IRS990/OtherRevenueCurrentYear02775
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02775
IRS990/OtherRevenueMisc/TotalRevenueColumn02775
IRS990/OtherRevenuePriorYear0300
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01200702
IRS990/PledgesAndGrantsReceivable/EOY083242
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0106103
IRS990/ReconciliationUnrealizedInvest0-18217
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0106103
IRS990/RevenuesLessExpensesPriorYear084082
IRS990/SalariesEtcCurrentYear0198000
IRS990/SalariesEtcPriorYear0140625
IRS990/SavingsAndTempCashInvestments/BOY0286869
IRS990/SavingsAndTempCashInvestments/EOY0282033
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal01164927
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TTHE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS. INCOME TAX POSITIONS MUST BE A MORE LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740 AND IN SUBSEQUENT PERIODS. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments0-18217
IRS990ScheduleD/RevenueNotRptdF9900-18217
IRS990ScheduleD/RevenueSubtotal01271030
IRS990ScheduleD/TotalExpensesPerForm99001164927
IRS990ScheduleD/TotalRevenuePerForm99001271030
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01164927
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01252813
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101212 S NAPER BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1165 E WACKER PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 20767
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20SUITE 1600
IRS990ScheduleI/RecipientTable/AddressUS/City0NAPERVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City2SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/State1IL
IRS990ScheduleI/RecipientTable/AddressUS/State2IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060540
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode160601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode262705
IRS990ScheduleI/RecipientTable/AmountOfCashGrant022500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant230000
IRS990ScheduleI/RecipientTable/EINOfRecipient0201319737
IRS990ScheduleI/RecipientTable/EINOfRecipient1364225980
IRS990ScheduleI/RecipientTable/EINOfRecipient2366000511
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation1FMV
IRS990ScheduleI/RecipientTable/MethodOfValuation2FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCIENTIFIC
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ILLINOIS PARTNERS EXECUTIVE SERVICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11IBIO
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UNIVERSITY OF ILLINOIS AT CHICAGO
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURNS ARE REVIEWED AT THE QUARTERLY MEETING NEAREST THE DUE DATE OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR OFFICERS OF THE ORGANIZATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10222 MERCHANDISE MART PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine20ROOM 1212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060654
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0454092054
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ILLINOIS SCIENCE AND TECHNOLOGY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20INSTITUTE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITABLE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10222 MERCHANDISE MART PLAZA RM 1212
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060654
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03122390324
IRS990/TotalAssets/BOY03484868
IRS990/TotalAssetsBOY03484868
IRS990/TotalAssets/EOY02581852
IRS990/TotalAssetsEOY02581852
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01253884
IRS990/TotalExpensesCurrentYear01164927
IRS990/TotalExpensesPriorYear01251624
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01164927
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03280961
IRS990/TotalLiabilitiesBOY03280961
IRS990/TotalLiabilities/EOY02290059
IRS990/TotalLiabilitiesEOY02290059
IRS990/TotalLiabNetAssetsFundBalances/BOY03484868
IRS990/TotalLiabNetAssetsFundBalances/EOY02581852
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0203907
IRS990/TotalNetAssetsFundBalances/EOY0291793
IRS990/TotalOtherRevenue02775
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01107077
IRS990/TotalReportableCompFromOrg0198000
IRS990/TotalRevenueCurrentYear01271030
IRS990/TotalRevenue/ExclusionAmount014371
IRS990/TotalRevenuePriorYear01335706
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02775
IRS990/TotalRevenue/TotalRevenueColumn01271030
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0203907
IRS990/UnrestrictedNetAssets/EOY0291793
IRS990/UponRequest0X
IRS990/WebSite0WWW.1STCOALITION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReasonableCauseExplanation/Explanation0WE ARE REQUESTING AN ABATEMENT OF THE PENALTIES ASSOCIATED WITH THE ILLINOIS SCIENCE AND TECHNOLOGY INSTITUTE'S 2012 FORM 990 TAX RETURN. THE REASON THE PENALTY WOULD BE ASSESSED IS DUE TO LATE FILING OF THE RETURN. WHAT PREVENTED THE ORGANIZATION FROM REQUESTING AN EXTENSION OF TIME TO FILE ITS RETURN IS THE FACT THERE WAS A MISCOMMUNICATION BETWEEN OUR CURRENT TAX PREPARER AND FORMER ONE AS WE SWITCHED ACCOUNTANTS DURING THE 2012 TAX YEAR. WHILE WE ARE AWARE CHANGING ACCOUNTANTS IS A NORMAL COURSE OF BUSINESS, WE WERE TOLD BY OUR FORMER ACCOUNTANT THAT THEY HAD FILED THE EXTENSION, WHICH WE SUBSEQUENTLY WERE MADE AWARE WAS NOT CORRECT. OUR NEW ACCOUNTANT WAS MADE AWARE THAT IS NOT THE CASE, AND WE EXPEDITED THE FILING OF OUR RETURN IN ORDER TO BE COMPLIANT AS SOON AS WE WERE MADE AWARE OF THE ERROR. THE ORGANIZATION WAS NOT NEGLECTFUL OR CARELESS, BUT EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN THAT WE RELIED ON THE REPRESENTATION OF OUR FORMER ACCOUNTANT THAT THE EXTENSION WAS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352334171
ReturnHeader/Filer/Name/BusinessNameLine10ILLINOIS SCIENCE AND
ReturnHeader/Filer/Name/BusinessNameLine20TECHNOLOGY COALITION
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/USAddress/AddressLine10222 MERCHANDISE MART PLACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1212
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606541103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0MARK HARRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANFIELD & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 BUTTERFIELD RD STE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOWNERS GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605155476
ReturnHeader/Preparer/Name0JOHN STANFIELD CPA
ReturnHeader/Preparer/Phone06306059293
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T12:08:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,581,852
Liabilities
$2,290,059
Net assets
$291,793
Revenue
-
Expenses
$1,164,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.78$0.12$0.46$0.82$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.45$0.38$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.28$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$0.43$0.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.18$0.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.90$0.51$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.38$0.40$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.58$0.43$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.76$0.40$1.89$1.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.29$0.29$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.28$0.20$1.25