Civic Intelligence

The Foundation for Technology and Engineering Educators Inc

990 • Fiscal year 2018 • EIN 52-1426174

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.ITEEA.ORG
1914 Association DriveReston, VA 20191-1539

(703) 860-2100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,804

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 493.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,093,943

Down $66,901 (-5.8%) from 2017

Net Assets

Down

$1,093,943

Down $66,901 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$34,803

Down $7,551 (-18%) from 2017

Expenses

Up

$88,072

Up $8,978 (+11%) from 2017

Net Income

Down

-$53,269

Down $16,529 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,285,251Liabilities 2011: $0Net Assets 2011: $1,285,2512011Assets 2012: $1,217,820Liabilities 2012: $0Net Assets 2012: $1,217,8202012Assets 2013: $1,299,057Liabilities 2013: $0Net Assets 2013: $1,299,0572013Assets 2014: $1,379,706Liabilities 2014: $0Net Assets 2014: $1,379,7062014Assets 2015: $1,314,952Liabilities 2015: $0Net Assets 2015: $1,314,9522015Assets 2016: $1,202,993Liabilities 2016: $0Net Assets 2016: $1,202,9932016Assets 2017: $1,160,844Liabilities 2017: $0Net Assets 2017: $1,160,8442017Assets 2018: $1,093,943Liabilities 2018: $0Net Assets 2018: $1,093,9432018

Highlighted filing

2018

Assets$1,093,943
Liabilities$0
Net Assets$1,093,943
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$0-$100K-$200KRevenue 2011: $88,919Expenses 2011: $54,680Net Income 2011: $34,2392011Revenue 2012: $37,696Expenses 2012: $55,959Net Income 2012: -$18,2632012Expenses 2013: $60,6382013Revenue 2014: $88,806Expenses 2014: $97,709Net Income 2014: -$8,9032014Revenue 2015: $26,241Expenses 2015: $95,537Net Income 2015: -$69,2962015Revenue 2016: -$12,182Expenses 2016: $92,100Net Income 2016: -$104,2822016Revenue 2017: $42,354Expenses 2017: $79,094Net Income 2017: -$36,7402017Revenue 2018: $34,803Expenses 2018: $88,072Net Income 2018: -$53,2692018

Highlighted filing

2018

Revenue$34,803
Expenses$88,072
Net Income-$53,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$209,073
Mission and Program Overview

Mission

NONE

To assist the international technology education association, inc. Through supporting programs that transfer industrial and corporate research into school systems, encourage students to be technologically literate, produce models of excellence in technology teaching, create public awareness regarding the nature of technology education, and help technology teachers maintain a competitive edge in technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$982,115$1,088,358▲ $106,243
Investments in Publicly Traded Securities$173,146--
Cash and Non-Interest-Bearing Accounts$5,583$5,585▲ $2
Total Assets$1,160,844$1,093,943▼ $66,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,844$1,093,943▼ $66,901
Total Net Assets Fund Balance$1,160,844$1,093,943▼ $66,901
Total Liabilities and Net Assets / Fund Balance$1,160,844$1,093,943▼ $66,901
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ed ReevePast President
Yvonne SpicerPresident
Michael SandellPresident Elect
Marie HoepflCtete Director
Steven BarbatoExec. Director/CEO
Charlotte HolterIteea-cc Director
Mark CrenshawIteea-CSL Director
Debra ShapiroRegion 1 Director
Abbi RichcreekRegion 2 Director
Kurt HelgesonRegion 3 Director
Gary StewardsonRegion 4 Director
Scott GreenhalghTeeca Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,939
Program Service Revenue
$0
Investment Income
$30,864
Other Revenue
$0
All Other Contributions
$3,939
Change in Net Assets
$-53,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,935
Grants and Similar Amounts Paid$9,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$54,500-$54,500
Grants to Domestic Individuals$9,137--$9,137
Other Expenses$1,054$6,222-$7,276
Conferences and Meetings-$5,400-$5,400
Fees for Services Other-$4,791-$4,791
Office Expenses-$4,277-$4,277
Fees for Service Investment Mgmnt Fees-$2,691-$2,691
Total Functional Expenses$10,191$77,881$0$88,072
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
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
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Currently there are no committees with authority to act on behalf of the governing body of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The governing body has charged management with the responsiblity to review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements can be requested from the organization.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Technology and
EIN
52-1426174
Phone
7038602100
Address
1914 ASSOCIATION DRIVE, RESTON, VA 20191-1539

Signing Officer

Name
Steven a Barbato
Title
Executive Director
Phone
7038602100
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Barbato
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation 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 or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0536019628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09137
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ITEEA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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 OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNDERGRADUATE/GRAUDATE STUDENTS AND TEACHER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS ARE RECOGNITIONS OF ACHIEVEMENT AND ARE EACH RELATIVELY SMALL. MINIMAL MONITORING IS PERFORMED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN BARBATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171804
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS CHARGED MANAGEMENT WITH THE RESPONSIBLITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS CAN BE REQUESTED FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL TECHNOLOGY AND ENGINEERING EDUCATORS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL TECHNOLOGY AND ENGINEERING EDUCATORS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536019628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE TECHNOLOGICAL CAPABILITIES FOR ALL PEOPLE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01914 ASSOCIATION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0201911539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01160844
IRS990/TotalAssetsEOYAmt01093943
IRS990/TotalAssetsGrp/BOYAmt01160844
IRS990/TotalAssetsGrp/EOYAmt01093943
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010191
IRS990/TotalFunctionalExpensesGrp/TotalAmt088072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093943
IRS990/TotalOtherCompensationAmt015704
IRS990/TotalProgramServiceExpensesAmt010191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,943
Liabilities
$0
Net assets
$1,093,943
Revenue
$34,803
Expenses
$88,072
Net income
-$53,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.09$0.05$0.03