Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$204,242
Down $56,853 (-22%) from 2014
Net Assets
Down$188,120
Down $9,707 (-4.9%) from 2014
Liabilities
Down$16,122
Down $47,146 (-75%) from 2014
Revenue
Up$924,974
Up $614,158 (+198%) from 2014
Expenses
Up$934,681
Up $811,333 (+658%) from 2014
Net Income
Down-$9,707
Down $197,175 (-105%) from 2014
Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,000 | $111,990 | ▲ $101,990 |
| Land, Buildings, and Equipment, Net | $19,217 | $49,620 | ▲ $30,403 |
| Cash and Non-Interest-Bearing Accounts | $231,878 | $39,090 | ▼ $192,788 |
| Total Assets | $261,095 | $204,242 | ▼ $56,853 |
| Other Assets Total | - | $3,542 | - |
| Liabilities | |||
| Other Liabilities | $35,759 | $11,151 | ▼ $24,608 |
| Accounts Payable and Accrued Expenses | $27,509 | $4,971 | ▼ $22,538 |
| Total Liabilities | $63,268 | $16,122 | ▼ $47,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,327 | $147,908 | ▼ $21,419 |
| Temporarily Rstr Net Assets | $28,500 | $40,212 | ▲ $11,712 |
| Total Net Assets Fund Balance | $197,827 | $188,120 | ▼ $9,707 |
| Total Liabilities and Net Assets / Fund Balance | $261,095 | $204,242 | ▼ $56,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,620 | $4,588 | $54,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Linton | Executive Di | FT | $67,200 | $67,200 |
| Name | Title |
|---|---|
| Robert S Sobolewski | President/ch |
| MARIE C O'BRIEN | Secretary |
| Michael Sperber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $738,250 |
| Salaries, Compensation, and Employee Benefits | $196,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,027 | $23,219 | - | $107,246 |
| All Other Expenses | $60,637 | $13,429 | - | $74,066 |
| Current Officers, Directors, Trustees, and Key Employees | $48,630 | $23,370 | - | $72,000 |
| Other Expenses | $53,215 | - | - | $53,215 |
| Occupancy | $26,980 | $6,745 | - | $33,725 |
| Travel | $8,161 | $18,802 | - | $26,963 |
| Insurance | - | $26,882 | - | $26,882 |
| Fees for Services Other | - | $18,026 | - | $18,026 |
| Payroll Taxes | $12,921 | $4,264 | - | $17,185 |
| Depreciation Depletion | $4,475 | $113 | - | $4,588 |
| Office Expenses | - | $310 | - | $310 |
| Total Functional Expenses | $799,521 | $135,160 | $0 | $934,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $972,481 |
| Expenses per Audited Statements | $934,681 |
| Total Expenses per Form 990 | $934,681 |
| Expenses Not Reported on Form 990 | $37,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Fund Liability | $11,151 |
“Each member of the board receives a copy of the 990 for review before filing.”
“On an annual basis board members sign a conflict of interest disclosure form. Any board member having a conflict of interest shall not be involved in discussion, vote, transactions, or arrangements pertaining to a conflict of interest. The chairperson can, if appropriate, appoint a disinterested person/committee to investigate alternatives to proposed arrangement/transaction with person/entity where there is no conflict of interest.”
“The board of directors approves the annual salary of the executive director. The salary is based on the performance of the executive director and the availability of funds in the current year budget.”
“The board of directors approves the annual salary of officers or key employees.”
“Governing documents are made available upon request within a reasonable amount of time.”
“Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.”
“Offseason and other program events - competitions, training sessions and workshops that are conducted outside the official frc competition season.”
“Net assets released from restriction 37,800 net assets released from restriction -37,800”
“Ine has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Ine has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). Management has reviewed ine's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Ine's informational returns for fiscal years since its incorporation in 2012 remain open to inspection by the internal revenue service.”
“Net assets released from restriction 37,800”
“Net assets released from restriction 37,800”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 706217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE LINTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608193300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 706217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 738250 |
| IRS990/CYOtherRevenueAmt | 0 | 1929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196431 |
| IRS990/CYTotalExpensesAmt | 0 | 934681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4588 |
| IRS990/Desc | 0 | FIRST ROBOTICS COMPETITION (FRC) - WORKING WITH MENTORS TEAMS OF STUDENTS BUILT ROBOTS FROM KITS OF COMMON PARTS, DESIGNED TO MEET A CHALLENGE. THE STUDENTS COMPETE FOR AWARDS FOR GAME SCORES, SAFETY PRACTICES, TEAMWORK AND OTHER QUALITATIVE ACHIEVEMENTS, STRESSING THE VALUES OF COOPERATION AND INCLUSION. AWARD WINNING TEAMS PARTICIPATED IN THE ANNUAL CHAMPIONSHIP EVENT OF THE FOUNDATION FOR THE INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY (F.I.R.S.T.) IN ST. LOUIS, MO. THE FRC PROGRAM PROVIDED STUDENTS WITH THE EXPERIENCE OF APPLYING SCIENCE AND TECHNOLOGY TO ACHIEVE A SPECIFIC CHALLENGE UNDER A TIME CONSTRAINT. THIS EXPERIENCE DEVELOPED STUDENTS' TECHNICAL SKILLS, TEAMWORK AND THE ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT S SOBOLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE C O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SPERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE LINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54208 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188120 |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3542 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE-FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO -VISUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOGISTICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 146 |
| IRS990/OtherRevenueTotalAmt | 0 | 1929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE LINTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | US FIRST REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST LEGO LEAGUE (FLL) - TEAMS WORKED ON GAME CHALLENGES USING LEGO TECHNOLOGY, APPLYING SCIENCE AND ENGINEEERING TO MASTER COMPLEX MISSIONS. TEAMS FROM AROUND THE WORLD MET IN ST. LOUIS, MO FOR THE FLL WORLD FESTIVAL COMPETITION AND CELEBRATION. PARTICIPATION IN FLL HAS ENGAGED STUDENTS IN A COMPREHENSIVE EXPERIENCE DEVELOPING CONFIDENCE IN THEIR ABILITY TO ADDRESS SERIOUS ISSUES, ENHANCING THEIR EDUCATION IN SCIENCE AND MATH, EXPOSING THEM TO A STEM CAREER. BY PROGESSING THROUGH EACH PROGRAM AND ULTIMATELY TO FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE AND TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19425 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRST TECH CHALLENGE (FTC) - LIKE THE FRC PROGRAM, TEAMS IN THE FTC PROGRAM DESIGNED AND BUILT ROBOTS WITH SMALLER KITS AND SIMPLER GAME CHALLENGES. THIS PROGRAM IS READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL-LIFE ENGINEERING PROJECT, DEVELOPING NOT ONLY THE STUDENTS' TECHNICAL KNOW HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE AND TEAMWORK. FTC ENRICHES THE PARTICIPATING STUDENTS' ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OR A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND INSPIRES MANY TO GO ON TO HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14885 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFSEASON AND OTHER PROGRAM EVENTS - COMPETITIONS, TRAINING SESSIONS AND WORKSHOPS THAT ARE CONDUCTED OUTSIDE THE OFFICIAL FRC COMPETITION SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25626 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33654 |
| IRS990/PYTotalExpensesAmt | 0 | 123348 |
| IRS990/PYTotalRevenueAmt | 0 | 310816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200590 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 706217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081717 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 727548 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 354169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 706217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1081717 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 934681 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUND LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 924974 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A) (VI). MANAGEMENT HAS REVIEWED INE'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. INE'S INFORMATIONAL RETURNS FOR FISCAL YEARS SINCE ITS INCORPORATION IN 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTION 37,800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS RELEASED FROM RESTRICTION 37,800 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 934681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 924974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 972481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFSEASON AND OTHER PROGRAM EVENTS - COMPETITIONS, TRAINING SESSIONS AND WORKSHOPS THAT ARE CONDUCTED OUTSIDE THE OFFICIAL FRC COMPETITION SEASON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL NOT BE INVOLVED IN DISCUSSION, VOTE, TRANSACTIONS, OR ARRANGEMENTS PERTAINING TO A CONFLICT OF INTEREST. THE CHAIRPERSON CAN, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON/COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED ARRANGEMENT/TRANSACTION WITH PERSON/ENTITY WHERE THERE IS NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE AVAILABILITY OF FUNDS IN THE CURRENT YEAR BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET ASSETS RELEASED FROM RESTRICTION 37,800 NET ASSETS RELEASED FROM RESTRICTION -37,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40212 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261095 |
| IRS990/TotalAssetsEOYAmt | 0 | 204242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 706217 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 934681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188120 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 25626 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924974 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204242 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18802 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8161 |
| IRS990/TravelGrp/TotalAmt | 0 | 26963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169327 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147908 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INGENUITYNE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE LINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8608193300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INGENUITYNE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INGE |
| ReturnHeader/Filer/EIN | 0 | 455482105 |
| ReturnHeader/Filer/PhoneNum | 0 | 8608193300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T08:39:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.