Civic Intelligence

Illinois Science and Technology Coalition

990 • Fiscal year 2015 • EIN 35-2334171

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.1STCOALITION.ORG
222 Merchandise Mart Place Ste 1212Chicago, IL 60654-1103

(312) 239-0324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,686,183

Up $1,526,296 (+71%) from 2014

Net Assets

Up

$435,100

Up $38,760 (+9.8%) from 2014

Liabilities

Up

$3,251,083

Up $1,487,536 (+84%) from 2014

Revenue And Expenses

Revenue

Down

$1,450,426

Down $438,609 (-23%) from 2014

Expenses

Down

$1,398,528

Down $385,983 (-22%) from 2014

Net Income

Down

$51,898

Down $52,626 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $3,686,183Liabilities 2015: $3,251,083Net Assets 2015: $435,1002015Assets 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

2015

Assets$3,686,183
Liabilities$3,251,083
Net Assets$435,100
Open 2015 Filing

Operations Trend

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 2015: $1,450,426Expenses 2015: $1,398,528Net Income 2015: $51,8982015Revenue 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

2015

Revenue$1,450,426
Expenses$1,398,528
Net Income$51,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,450,426
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,776,589$2,507,540▲ $730,951
Pledges and Grants Receivable$85,306$887,018▲ $801,712
Savings and Temporary Cash Investments$289,504$288,125▼ $1,379
Total Assets$2,159,887$3,686,183▲ $1,526,296
Other Assets Total$8,488$3,500▼ $4,988
Liabilities
Deferred Revenue$1,710,355$3,105,148▲ $1,394,793
Accounts Payable and Accrued Expenses$53,192$145,935▲ $92,743
Total Liabilities$1,763,547$3,251,083▲ $1,487,536
Net Assets / Fund Balance
Unrestricted Net Assets$396,340$435,100▲ $38,760
Total Net Assets Fund Balance$396,340$435,100▲ $38,760
Total Liabilities and Net Assets / Fund Balance$2,159,887$3,686,183▲ $1,526,296
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mark Harris-$135,000$135,000

Board Members and Trustees

NameTitle
Eric IsaacsChair
Matt SummyPresident
Azmi NabulsiDirector
Chris GladwinDirector
Jeffery MaysDirector
John FlavinDirector
John LarsonDirector
Laura FreichsDirector
Linda DarraghDirector
Rob FlemingDirector
Rob LoweDirector
Warren RibleyDirector
Gerald RoperOfficer
Adam PolletTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,532
Program Service Revenue
$0
Investment Income
$12,394
Other Revenue
$98,500
All Other Contributions
$20,183
Change in Net Assets
$51,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,426
Revenue Not Reported on Form 990
$-13,138
Total Revenue per Audited Statements
$1,437,288
Total Revenue per Form 990
$1,450,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,106,516
Other Expenses$292,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,106,516--$1,106,516
Other Expenses$34,325$28,268-$34,325
Total Functional Expenses$1,370,260$28,268$0$1,398,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,528
Total Expenses per Audited Statements$1,398,528
Total Expenses per Form 990$1,398,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$1,106,516
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax returns are reviewed at the quarterly meeting nearest the due date of the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers of the organization is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Science and
EIN
35-2334171
Address
222 MERCHANDISE MART PLACE STE 1212, CHICAGO, IL 60654-1103

Signing Officer

Name
Mark Harris
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
2008
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Stanfield & Associates
Address
2001 BUTTERFIELD RD STE 1000, DOWNERS GROVE, IL 60515-5476
Preparer
John Stanfield CPA
Phone
8773890607
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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. The organization's forms 990, return of organization exempt from income tax, for the fiscal years ending 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A PROCESS FOR SELECTION OF RECIPIENTS AND DISTRIBUTION OF MONIES - INCLUDING ONGOING REPORTING REQUIREMENTS AND COMPLIANCE PROCEDURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AT THE QUARTERLY MEETING NEAREST THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS OF THE ORGANIZATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454092054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 MERCHANDISE MART PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0ROOM 1212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02159887
IRS990/TotalAssetsEOYAmt03686183
IRS990/TotalAssetsGrp/BOYAmt02159887
IRS990/TotalAssetsGrp/EOYAmt03686183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01339532
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763547
IRS990/TotalLiabilitiesEOYAmt03251083
IRS990/TotalLiabilitiesGrp/BOYAmt01763547
IRS990/TotalLiabilitiesGrp/EOYAmt03251083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435100
IRS990/TotalProgramServiceExpensesAmt01370260
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0110894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01450426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02159887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03686183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 MERCHANDISE MART PLACE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606541103
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.1STCOALITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0352334171
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 MERCHANDISE MART PLACE STE 1212
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606541103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271243196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 BUTTERFIELD RD STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605155476
ReturnHeader/PreparerPersonGrp/PhoneNum08773890607
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STANFIELD CPA
ReturnHeader/ReturnTs02016-02-13T10:08:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,183
Liabilities
$3,251,083
Net assets
$435,100
Revenue
$1,450,426
Expenses
$1,398,528
Net income
$51,898
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
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.25$0.44$1.45$1.40$0.05
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