Civic Intelligence

Us Ignite Inc.

990 • Fiscal year 2013 • EIN 45-3943413

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

1200 18th Street NW No 81020036

(202) 365-9219

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$267,173

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$861,393

Down $503,500 (-37%) from 2012

Net Assets

Down

$578,021

Down $781,789 (-57%) from 2012

Liabilities

Up

$283,372

Up $278,289 (+5475%) from 2012

Revenue

$649,206

No earlier filing loaded for comparison.

Expenses

Up

$1,430,995

Up $126,895 (+9.7%) from 2012

Net Income

-$781,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $250,182Liabilities 2011: $91,385Net Assets 2011: $158,7972011Assets 2012: $1,364,893Liabilities 2012: $5,083Net Assets 2012: $1,359,8102012Assets 2013: $861,393Liabilities 2013: $283,372Net Assets 2013: $578,0212013Assets 2014: $312,859Liabilities 2014: $469,334Net Assets 2014: -$156,4752014Assets 2015: $623,611Liabilities 2015: $419,374Net Assets 2015: $204,2372015Assets 2016: $674,794Liabilities 2016: $318,885Net Assets 2016: $355,9092016Assets 2017: $4,620,885Liabilities 2017: $1,039,399Net Assets 2017: $3,581,4862017Assets 2018: $5,541,702Liabilities 2018: $2,321,432Net Assets 2018: $3,220,2702018Assets 2019: $4,698,962Liabilities 2019: $2,639,993Net Assets 2019: $2,058,9692019Assets 2020: $6,298,610Liabilities 2020: $4,105,309Net Assets 2020: $2,193,3012020Assets 2021: $5,718,790Liabilities 2021: $2,657,596Net Assets 2021: $3,061,1942021Assets 2022: $6,215,967Liabilities 2022: $3,238,092Net Assets 2022: $2,977,8752022Assets 2023: $4,120,667Liabilities 2023: $1,782,635Net Assets 2023: $2,338,0322023Assets 2024: $4,420,957Liabilities 2024: $1,326,347Net Assets 2024: $3,094,6102024

Highlighted filing

2013

Assets$861,393
Liabilities$283,372
Net Assets$578,021

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $250,000Expenses 2011: $91,203Net Income 2011: $158,7972011Expenses 2012: $1,304,1002012Revenue 2013: $649,206Expenses 2013: $1,430,995Net Income 2013: -$781,7892013Revenue 2014: $788,429Expenses 2014: $1,522,925Net Income 2014: -$734,4962014Revenue 2015: $1,923,499Expenses 2015: $1,562,787Net Income 2015: $360,7122015Revenue 2016: $3,062,768Expenses 2016: $2,911,096Net Income 2016: $151,6722016Revenue 2017: $7,226,086Expenses 2017: $4,000,509Net Income 2017: $3,225,5772017Revenue 2018: $8,073,444Expenses 2018: $8,434,660Net Income 2018: -$361,2162018Revenue 2019: $9,852,960Expenses 2019: $11,014,261Net Income 2019: -$1,161,3012019Revenue 2020: $13,875,937Expenses 2020: $13,741,605Net Income 2020: $134,3322020Revenue 2021: $15,311,234Expenses 2021: $14,443,341Net Income 2021: $867,8932021Revenue 2022: $17,955,035Expenses 2022: $18,038,354Net Income 2022: -$83,3192022Revenue 2023: $14,082,305Expenses 2023: $14,722,148Net Income 2023: -$639,8432023Revenue 2024: $17,430,772Expenses 2024: $16,674,194Net Income 2024: $756,5782024

Highlighted filing

2013

Revenue$649,206
Expenses$1,430,995
Net Income-$781,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$649,206
Mission and Program Overview

Mission

Us ignite, inc. Is a nonprofit organization formed to promote u.s. Leadership in developing applications and services for ultra-fast broadband networks.us ignite works as a convener to create public-private partnerships among corporate, government, and foundation partners seeking to further smart city development. Us ignite facilitates these partnerships by connecting funding sources to clear project roadmaps and by bringing technical and operational expertise to bear on program execution. We have deep ties to stakeholders across the public and private sectors, including active working relationships with municipal governments, corporate leaders, and academic partners.

Promotes U.S. leadership in applications and services for ultra-fast broadband networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,067,105$672,288▼ $394,817
Cash and Non-Interest-Bearing Accounts$189,166$175,241▼ $13,925
Savings and Temporary Cash Investments$100,417$10,014▼ $90,403
Prepaid Expenses and Deferred Charges$4,555$200▼ $4,355
Total Assets$1,364,893$861,393▼ $503,500
Other Assets Total$3,650$3,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,083$283,372▲ $278,289
Total Liabilities$5,083$283,372▲ $278,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,057,105$613,739▼ $443,366
Unrestricted Net Assets$302,705$-35,718▼ $338,423
Total Net Assets Fund Balance$1,359,810$578,021▼ $781,789
Total Liabilities and Net Assets / Fund Balance$1,364,893$861,393▼ $503,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RicartCTO/VP, ConsultantFT$197,976$69,197$267,173
Joseph KochanCOO/VP/Secretary/TreasurerFT$192,000$10,240$202,240
William WallacePresident/CEOFT$48,000$2,191$50,191

Board Members and Trustees

NameTitle
Ben MoskowitzBoard Member
Bob MetcalfeBoard Member
Dave LambertBoard Member
Lev GonickBoard Member
Mike MarcellinBoard Member
Rick HitchcockBoard Member
Susan SpradleyBoard Member
Scot RourkeBoard Member (Thru 05/2013)
Link HoewingBoard Member (Thru 08/2013)

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn RicartBusiness consulting services-$197,976
Fission StrategyBusiness consulting services-$158,831
Revenue and Support

Revenue Composition

Contributions and Grants
$631,604
Program Service Revenue
$17,524
Investment Income
$78
Other Revenue
$0
All Other Contributions
$457,006
Change in Net Assets
$-781,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$649,206
Total Revenue per Form 990
$649,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,027
Other Expenses$607,253
Total Fundraising Expense$179,248
Grants and Similar Amounts Paid$30,027
Professional Fundraising Fees$2,688

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$244,827$190,028$84,749$519,604
Other Salaries and Wages$149,053$47,852$31,217$228,122
Travel$194,613$20,049$12,249$226,911
Fees for Services Other$159,346$35,770-$195,116
Fees for Services Accounting-$64,879-$64,879
Office Expenses$58,490$2,951-$61,441
Payroll Taxes$13,643$11,316$6,312$31,271
Grants to Domestic Orgs$30,027--$30,027
Conferences and Meetings$23,410$1,408-$24,818
Occupancy$24$15,610-$15,634
Fees for Services Legal-$13,649-$13,649
Other Employee Benefits$9,226$2,804-$12,030
Fees for Services Professional Fundraising--$2,688$2,688
Insurance$737$44-$781
Other Expenses$211,480$-253,513$42,033$0
Total Functional Expenses$1,098,672$153,075$179,248$1,430,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,995
Total Expenses per Audited Statements$1,430,995
Total Expenses per Form 990$1,430,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

US Ignite did not document any meeting minutes for all the commitees that act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The federal Form 990 is prepared by Raffa, P.C., an independent accounting firm, and reviewed by all members of US Ignite's governing body before filing the federal Form 990 with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

Each director, principal officer, and member of a committee with governing board delegated powers, as well as the employees, shall annually sign a statement which affirms such person: - has received a copy of the conflict of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands US Ignite is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure US Ignite operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.

Form 990, Part VI, Section B, line 15

US Ignite's Board of Directors has reviewed and approved an annual budget and compensation information for US Ignite staff. Independent members of the Board of Directors have nominated an audit and finance committee to further review this information for 2014 and to benchmark it against similar organizations.

Form 990, Part VI, Section C, line 19

US Ignite makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
45-3943413
Phone
2023659219

Signing Officer

Name
Joseph Kochan
Title
Secretary/Treasurer/COO
Phone
2023659219
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wallace
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting: Program service expenses 159,346. Management and general expenses 34,398. Fundraising expenses 0. Total expenses 193,744. Payroll services: Program service expenses 0. Management and general expenses 1,372. Fundraising expenses 0. Total expenses 1,372.

Financial Statement Notes

Part X, Line 2:

For the year ended December 31, 2013, US Ignite has documented its consideration of FASB ASC 740-10 Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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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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IRS990/Desc0US Ignite, Inc. is a nonprofit organization formed to promote U.S. leadership in developing applications and services for ultra-fast broadband networks. US Ignite fosters the creation of novel applications and digital experiences that have the potential to transform areas of national priority such as healthcare, education and job skills training, public safety, energy, and advanced manufacturing. The White House Office of Science and Technology Policy (OSTP) and the National Science Foundation (NSF) initiated the concept that forms the basis for US Ignite's activities and works with US Ignite to further these purposes. US Ignite serves as a coordinating organization and a clearing house for network, funders, and in-kind contributions to this effort. US Ignite directs contributions of network equipment to municipal, carrier, and research institution networks to give them access to the GENI (Global Environment for Network Innovation) network.US Ignite conducted its annual event with over 300 participants, hosted in Chicago, Illinois on June 24, 2013. This event brought together stakeholders from academia, government, industry, and local communities to demonstrate applications for next generation networks.US Ignite continued working with innovators and developers on over 30 application development projects in its 10 target communities across the United States. US Ignite brought together academic researchers, local entrepreneurs, and corporate sponsors to initiate development of applications that utilize aspects of high speed networking, software defined networking, and localized cloud computing.
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IRS990/InsuranceGrp/TotalAmt0781
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0US Ignite, Inc. is a nonprofit organization formed to promote U.S. leadership in developing applications and services for ultra-fast broadband networks.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01359810
IRS990/NetAssetsOrFundBalancesEOYAmt0578021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015610
IRS990/OccupancyGrp/ProgramServicesAmt024
IRS990/OccupancyGrp/TotalAmt015634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OfficeExpensesGrp/ProgramServicesAmt058490
IRS990/OfficeExpensesGrp/TotalAmt061441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03650
IRS990/OtherAssetsTotalGrp/EOYAmt03650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012030
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1G & A Allocation
IRS990/OtherExpensesGrp/FundraisingAmt042033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-253513
IRS990/OtherExpensesGrp/ProgramServicesAmt03796
IRS990/OtherExpensesGrp/ProgramServicesAmt1211480
IRS990/OtherExpensesGrp/TotalAmt04024
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011316
IRS990/PayrollTaxesGrp/ProgramServicesAmt013643
IRS990/PayrollTaxesGrp/TotalAmt031271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01067105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0William Wallace
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0Conference regis.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02279807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0698922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224889
IRS990/PYRevenuesLessExpensesAmt01201013
IRS990/PYSalariesCompEmpBnftPaidAmt0530856
IRS990/PYTotalExpensesAmt01304100
IRS990/PYTotalProfFndrsngExpnsAmt074322
IRS990/PYTotalRevenueAmt02505113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-781789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010014
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02279807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03161411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01267315
IRS990ScheduleA/SubstantialContributorsTotAmt01894096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02279807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03161411
IRS990ScheduleA/TotalSupportAmt03161906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2013, US Ignite has documented its consideration of FASB ASC 740-10 Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01430995
IRS990ScheduleD/TotalRevenuePerForm990Amt0649206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430995
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0General fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15630
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Glenn Ricart
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015630
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1016 East East Churchill Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Salt Lake City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode084103
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-15630
IRS990ScheduleG/TotalRetainedByContractorsAmt015630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030027
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HP Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ensure the labs and classrooms have state-of-the-art equipment, and attract/retain faculty and staff.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Kettering University
IRS990ScheduleI/RecipientTable/RecipientEIN0382410852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101700 University Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Flint
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048504
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase price
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants made to organizations are monitored through personal interaction and follow up with the grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt169197

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.42$1.33$3.09$17.4$16.7$0.76
2023Summary only. Only limited summary data is available for this year.$4.12$1.78$2.34$14.1$14.7$0.64
2022Summary only. Only limited summary data is available for this year.$6.22$3.24$2.98$18.0$18.0$0.08
2021Summary only. Only limited summary data is available for this year.$5.72$2.66$3.06$15.3$14.4$0.87
2020Summary only. Only limited summary data is available for this year.$6.30$4.11$2.19$13.9$13.7$0.13
2019Summary only. Only limited summary data is available for this year.$4.70$2.64$2.06$9.85$11.0$1.16
2018Summary only. Only limited summary data is available for this year.$5.54$2.32$3.22$8.07$8.43$0.36
2017Summary only. Only limited summary data is available for this year.$4.62$1.04$3.58$7.23$4.00$3.23
2016Summary only. Only limited summary data is available for this year.$0.67$0.32$0.36$3.06$2.91$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.42$0.20$1.92$1.56$0.36
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.79$1.52$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.65$1.43$0.78
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$1.30
2011Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.25$0.09$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits