Civic Intelligence

Illinois Science and Technology Coalition

990 • Fiscal year 2016 • EIN 35-2334171

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

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

(312) 239-0324

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$145,430

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,014,284

Down $145,603 (-6.7%) from 2014

Net Assets

Up

$434,439

Up $38,099 (+9.6%) from 2014

Liabilities

Down

$1,579,845

Down $183,702 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$1,053,196

Down $835,839 (-44%) from 2014

Expenses

Down

$1,064,113

Down $720,398 (-40%) from 2014

Net Income

Down

-$10,917

Down $115,441 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$2,014,284
Liabilities$1,579,845
Net Assets$434,439
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$1,053,196
Expenses$1,064,113
Net Income-$10,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,053,196
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$2,507,540$1,672,360▼ $835,180
Savings and Temporary Cash Investments$288,125$283,903▼ $4,222
Pledges and Grants Receivable$887,018$54,521▼ $832,497
Total Assets$3,686,183$2,014,284▼ $1,671,899
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$3,105,148$1,469,515▼ $1,635,633
Accounts Payable and Accrued Expenses$145,935$110,330▼ $35,605
Total Liabilities$3,251,083$1,579,845▼ $1,671,238
Net Assets / Fund Balance
Unrestricted Net Assets$435,100$434,439▼ $661
Total Net Assets Fund Balance$435,100$434,439▼ $661
Total Liabilities and Net Assets / Fund Balance$3,686,183$2,014,284▼ $1,671,899
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HarrisPresidentFT$135,000$10,430$145,430

Board Members and Trustees

NameTitle
Daaron DohlerDirector
Geoff CurtisDirector
John FlavinDirector
Laura FreichsDirector
Lily YeungDirector
Linda DarraghDirector
Rob FlemingDirector
Rob LoweDirector
Shelly SternDirector
Sundeep VaniDirector
Warren RibleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$889,325
Program Service Revenue
$0
Investment Income
$9,707
Other Revenue
$154,164
Change in Net Assets
$-10,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,196
Revenue Not Reported on Form 990
$10,256
Total Revenue per Audited Statements
$1,063,452
Total Revenue per Form 990
$1,053,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$798,329
Other Expenses$265,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$798,329--$798,329
Fees for Services Accounting$15,000--$15,000
Other Expenses$10,000$25,934-$10,000
Fees for Service Investment Mgmnt Fees$4,378--$4,378
Total Functional Expenses$1,038,179$25,934$0$1,064,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,113
Total Expenses per Audited Statements$1,064,113
Total Expenses per Form 990$1,064,113
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
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
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 organizations 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 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A ORGANIZATIONS 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 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01064113
IRS990ScheduleD/TotalRevenuePerForm990Amt01053196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064113
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS SCIENCE AND TECHNOLOGY
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/PerformOfServicesForOthOrgInd0true
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/TotalAssetsBOYAmt03686183
IRS990/TotalAssetsEOYAmt02014284
IRS990/TotalAssetsGrp/BOYAmt03686183
IRS990/TotalAssetsGrp/EOYAmt02014284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889325
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03251083
IRS990/TotalLiabilitiesEOYAmt01579845
IRS990/TotalLiabilitiesGrp/BOYAmt03251083
IRS990/TotalLiabilitiesGrp/EOYAmt01579845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434439
IRS990/TotalOtherCompensationAmt010430
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0163871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03686183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014284
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434439
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ISTCOALITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
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/PreparationDt02017-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STANFIELD CPA
ReturnHeader/ReturnTs02017-02-15T11:42:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,014,284
Liabilities
$1,579,845
Net assets
$434,439
Revenue
$1,053,196
Expenses
$1,064,113
Net income
-$10,917
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