Civic Intelligence

National Center for Advanced Technologies Inc.

990 • Fiscal year 2012 • EIN 52-1625043

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.NCAT.COM
1000 Wilson Boulevard No 170022209-3901
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$465,128

Up $227,539 (+96%) from 2011

Net Assets

Up

$138,000

Up $37,468 (+37%) from 2011

Liabilities

Up

$327,128

Up $190,071 (+139%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$889,334

Up $245,922 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $255,487Liabilities 2010: $164,443Net Assets 2010: $91,0442010Assets 2011: $237,589Liabilities 2011: $137,057Net Assets 2011: $100,5322011Assets 2012: $465,128Liabilities 2012: $327,128Net Assets 2012: $138,0002012Assets 2013: $380,444Liabilities 2013: $240,011Net Assets 2013: $140,4332013Assets 2014: $640,102Liabilities 2014: $510,915Net Assets 2014: $129,1872014Assets 2015: $632,652Liabilities 2015: $399,145Net Assets 2015: $233,5072015Assets 2016: $311,137Liabilities 2016: $100,887Net Assets 2016: $210,2502016Assets 2017: $329,911Liabilities 2017: $122,367Net Assets 2017: $207,5442017Assets 2018: $453,132Liabilities 2018: $205,635Net Assets 2018: $247,4972018Assets 2019: $803,758Liabilities 2019: $380,770Net Assets 2019: $422,9882019Assets 2020: $521,921Liabilities 2020: $120,368Net Assets 2020: $401,5532020Assets 2021: $614,594Liabilities 2021: $204,638Net Assets 2021: $409,9562021Assets 2022: $779,358Liabilities 2022: $352,406Net Assets 2022: $426,9522022Assets 2023: $874,976Liabilities 2023: $483,047Net Assets 2023: $391,9292023Assets 2024: $501,848Liabilities 2024: $112,858Net Assets 2024: $388,9902024

Highlighted filing

2012

Assets$465,128
Liabilities$327,128
Net Assets$138,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,6742010Expenses 2011: $643,4122011Expenses 2012: $889,3342012Revenue 2013: $439,340Expenses 2013: $436,907Net Income 2013: $2,4332013Revenue 2014: $1,051,479Expenses 2014: $1,062,725Net Income 2014: -$11,2462014Revenue 2015: $996,060Expenses 2015: $891,740Net Income 2015: $104,3202015Revenue 2016: $105,576Expenses 2016: $128,833Net Income 2016: -$23,2572016Revenue 2017: $127,000Expenses 2017: $129,706Net Income 2017: -$2,7062017Revenue 2018: $252,000Expenses 2018: $212,047Net Income 2018: $39,9532018Revenue 2019: $585,291Expenses 2019: $409,800Net Income 2019: $175,4912019Revenue 2020: $152,000Expenses 2020: $173,435Net Income 2020: -$21,4352020Revenue 2021: $265,000Expenses 2021: $256,597Net Income 2021: $8,4032021Revenue 2022: $381,250Expenses 2022: $364,254Net Income 2022: $16,9962022Revenue 2023: $406,122Expenses 2023: $441,146Net Income 2023: -$35,0242023Revenue 2024: $327,108Expenses 2024: $330,047Net Income 2024: -$2,9392024

Highlighted filing

2012

Revenue-
Expenses$889,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$926,802
Mission and Program Overview

Mission

The national center for advanced technologies (ncat) was founded as a non-profit research and education foundation to provide a bridge between government, industry, and academia, and to encourage cooperative efforts on technology development. Ncat's initial years were dedicated to the development and publication of eight national strategic plans for technology development under the umbrella program key technologies for the year 2000. On completion of that program in 1992, ncat turned its efforts toward affordability initiatives. Most of these initiatives cross the conventional boundaries between government, industry, and academia.

Filing and Contact Details

Filer

EIN
52-1625043
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (THE CODE), AND IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ANY SOURCES RELATED TO ITS EXEMPT PURPOSES UNDER SECTION 501(C)(3) OF THE CODE. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE CENTER ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0THE ANNUAL ROCKET CONTEST
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ROCKET CONTEST CRITERIA FOR WINNING: PLACES IN THE FINAL FLY-OFF OF THE COMPETITION WILL BE DETERMINED ON THE BASIS OF HOW CLOSE THE PORTION OF THE ROCKET CONTAINING THE EGG COMES TO THE DESIGNATED TARGET DURATION OF 45 SECONDS AND THE DESIGNATED TARGET ALTITUDE OF 750 FEET, AS DETERMINED BY THE SUM OF THE ALTITUDE AND DURATION SCORES ABOVE. AT THE FLY-OFFS, 20 TEAMS WILL BE INVITED TO MAKE A SECOND FLIGHT AT THE LAST FLIGHT ROUND OF THE DAY BASED ON THE RESULTS OF THEIR FIRST FLIGHTS. CASH PRIZES, WHICH ARE AWARDED TO THE TOP TEN PLACES, WILL BE AWARDED ONLY TO THOSE TEAMS THAT MAKE A SECOND FULLY QUALIFIED FLIGHT. IN THIS FINAL ROUND, ROCKETS WHICH HAVE ISSUES WHICH WOULD OTHERWISE RATE A REPLACEMENT FLIGHT UNDER TARC RULES #7 OR #9 WILL NOT RECEIVE A REPLACEMENT FLIGHT. THE TOP TEN FINAL PLACES WILL BE RANKED ON THE BASIS OF THE SUM OF THE SCORES FROM THE TWO QUALIFIED FLIGHTS MADE AT THE FLY-OFFS. PLACES ELEVEN UP TO ONE HUNDRED WILL BE AWARDED TO THE REMAINING TEAMS BASED ON THE SCORES FROM THEIR FIRST FLIGHT. TIES WILL RESULT IN POOLING AND EVEN SPLITTING OF THE PRIZES FOR THE AFFECTED PLACE(S) -- FOR EXAMPLE, A TWO-WAY TIE FOR 2ND PLACE WOULD RESULT IN A MERGER AND EVEN DIVISION OF THE PRIZES FOR 2ND AND 3RD PLACES. AEROSPACE INDUSTRIES ASSOCIATION RESERVES THE RIGHT TO MAKE ALL LAST AND FINAL CONTEST DETERMINATIONS. DURATION SCORING: SCORES SHALL BE BASED ON TOTAL FLIGHT DURATION OF THE PORTION OF THE ROCKET CONTAINING THE EGG, MEASURED FROM FIRST MOTION AT LIFTOFF FROM THE LAUNCH PAD UNTIL THE MOMENT OF LANDING OR UNTIL THE ROCKET CAN NO LONGER BE SEEN DUE TO DISTANCE OR TO AN OBSTACLE. TIMES MUST BE MEASURED INDEPENDENTLY BY TWO PEOPLE NOT ON THE TEAM, ONE OF WHOM IS THE OFFICIAL NAR-MEMBER ADULT OBSERVER, USING SEPARATE ELECTRONIC STOPWATCHES ACCURATE TO 0.01 SECONDS. THE OFFICIAL DURATION WILL BE THE AVERAGE OF THE TWO TIMES, ROUNDED TO THE NEAREST 0.01 SECOND. IF ONE STOPWATCH MALFUNCTIONS, THE REMAINING SINGLE TIME WILL BE USED. DURATION SCORES WILL BE COMPUTED BY TAKING THE ABSOLUTE DIFFERENCE BETWEEN 45 SECONDS AND THE MEASURED AVERAGE FLIGHT DURATION TO THE NEAREST 1/100 SECOND (THIS DIFFERENCE IS ALWAYS A POSITIVE NUMBER, OR ZERO), AND MULTIPLYING THIS BY 2. ALTITUDE SCORING ROCKETS MUST CONTAIN THE COMMERCIAL ELECTRONIC ALTIMETER (PERFECTFLITE MODEL ALT 15K OR ALT 15K REV 2) APPROVED FOR USE IN THE TEAM AMERICA EVENT, IN A COMPARTMENT THAT IS PROPERLY VENTED TO THE ATMOSPHERE. THE ALTIMETER MUST BE INSPECTED BY AN NAR OFFICIAL BOTH BEFORE AND AFTER THE FLIGHT, AND MAY NOT BE MODIFIED IN ANY MANNER. THE ALTIMETER MUST BE CONFIRMED BY THIS OFFICIAL TO HAVE RESET TO ZERO BEFORE FLIGHT. THE ALTITUDE OF THE PORTION OF THE ROCKET CONTAINING THE EGG, AS RECORDED BY THIS ALTIMETER, WILL BE THE SOLE BASIS FOR JUDGING THE ALTITUDE SCORE. THIS SCORE WILL BE THE ABSOLUTE DIFFERENCE BETWEEN 750 FEET AND THE ALTIMETER-REPORTED ALTITUDE IN FEET (THIS DIFFERENCE IS ALWAYS A POSITIVE NUMBER, OR ZERO).
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART II: THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICER OR DIRECTORS, EXCEPT MICHAEL R. GARVIN. COMPENSATION SHOWING IN PART VII OF THE FORM 990 ARE THOSE OF THE ORGANIZATIONS RELATED ORGANIZATION, AEROSPACE INDUSTRY ASSOCIATION. THE FOLLOWING IS THE COMPENSATION DETERMINATION METHODOLOGY USED BY THE AEROSPACE INDUSTRY ASSOCIATION: IN HIRING THE CEO, THE SEARCH COMMITTEE LOOKED AT COMPARABLE DATA INCLUDING BENEFITS, COMPENSATION, BONUSES AND OTHER MARKET DATA PRIOR TO MAKING AN OFFICER OF EMPLOYMENT. IN ADDITION, THE SEARCH COMMITTEE USED AN OUTSIDE CONSULTING COMPANY TO ASSIST IN THE HIRING PROCESS AND THAT COMPANY ALSO PROVIDED EXPERTISE IN THE HIRING PROCESS. FOR OTHER KEY EMPLOYEES, AIA REVIEWS A NUMBER OF KEY SURVEY INSTRUMENTS FOR ASSOCIATIONS AS WELL AS OTHER SOURCES FROM INDUSTRY, GOVERNMENT AND OTHERS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARION C BLAKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DONALD R FOREST
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GINETTE C COLOT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHAEL R GARVIN
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY-TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title3EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS COMPLETED BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY NCAT'S DIRECTOR OF ACCOUNTING. THE FORMS ARE THEN FORWARDED TO THE SECRETARY/TREASURER FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW EMPLOYEES ARE REQUIRED TO SIGN RECEIPT THAT THEY HAVE RECEIVED A CONFLICT ON INTEREST POLICY DOCUMENT. ALL EMPLOYEES ARE REQUIRED TO SIGN OFF ANNUALLY ON THE CONFLICT OF POLICY DOCUMENT. NCAT DOES NOT REQUIRE ALL OFFICERS OR DIRECTORS TO SIGN AN ANNUAL POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON MARKET SURVEYS,BUDGET CONSIDERATIONS, AND PAST PERFORMANCE OF DUTIES. COMPENSATION IS APPROVED BY THE BOARD. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101000 WILSON BOULEVARD STE 1700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022209
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0530023710
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AEROSPACE INDUSTRIES OF AMERICA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRADE ASSOCIATION
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,128
Liabilities
$327,128
Net assets
$138,000
Revenue
-
Expenses
$889,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$0.41$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.59$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.23$1.00$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$1.05$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.09$0.86