Civic Intelligence

Technology Association of Grantmakers Inc.

990 • Fiscal year 2020 • EIN 56-2558836

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.TAGTECH.ORG
200 W Madison St 3rd FloorChicago, IL 60606

(312) 772-6809

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$670,048

Up $10,729 (+1.6%) from 2019

Net Assets

Down

$643,048

Down $13,771 (-2.1%) from 2019

Liabilities

Up

$27,000

Up $24,500 (+980%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$596,673

Down $226,621 (-28%) from 2019

Expenses

Down

$610,444

Down $107,371 (-15%) from 2019

Net Income

Down

-$13,771

Down $119,250 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $300,782Liabilities 2011: $0Net Assets 2011: $300,7822011Assets 2012: $315,707Liabilities 2012: $0Net Assets 2012: $315,7072012Assets 2013: $514,181Liabilities 2013: $4,449Net Assets 2013: $509,7322013Assets 2014: $691,040Liabilities 2014: $8,234Net Assets 2014: $682,8062014Assets 2015: $694,044Liabilities 2015: $6,618Net Assets 2015: $687,4262015Assets 2016: $795,061Liabilities 2016: $346Net Assets 2016: $794,7152016Assets 2017: $744,032Liabilities 2017: $4,098Net Assets 2017: $739,9342017Assets 2018: $551,340Liabilities 2018: $0Net Assets 2018: $551,3402018Assets 2019: $659,319Liabilities 2019: $2,500Net Assets 2019: $656,8192019Assets 2020: $670,048Liabilities 2020: $27,000Net Assets 2020: $643,0482020Assets 2021: $872,956Liabilities 2021: $30,039Net Assets 2021: $842,9172021Assets 2022: $1,226,919Liabilities 2022: $122,715Net Assets 2022: $1,104,2042022Assets 2023: $1,387,837Liabilities 2023: $220,708Net Assets 2023: $1,167,1292023Assets 2024: $1,042,948Liabilities 2024: $116,144Net Assets 2024: $926,8042024

Highlighted filing

2020

Assets$670,048
Liabilities$27,000
Net Assets$643,048
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $261,282Expenses 2011: $248,319Net Income 2011: $12,9632011Revenue 2012: $302,265Expenses 2012: $287,340Net Income 2012: $14,9252012Revenue 2013: $538,786Expenses 2013: $344,761Net Income 2013: $194,0252013Revenue 2014: $638,226Expenses 2014: $465,152Net Income 2014: $173,0742014Revenue 2015: $502,241Expenses 2015: $497,621Net Income 2015: $4,6202015Revenue 2016: $635,454Expenses 2016: $528,165Net Income 2016: $107,2892016Revenue 2017: $553,648Expenses 2017: $608,429Net Income 2017: -$54,7812017Revenue 2018: $537,382Expenses 2018: $725,976Net Income 2018: -$188,5942018Revenue 2019: $823,294Expenses 2019: $717,815Net Income 2019: $105,4792019Revenue 2020: $596,673Expenses 2020: $610,444Net Income 2020: -$13,7712020Revenue 2021: $756,276Expenses 2021: $556,407Net Income 2021: $199,8692021Revenue 2022: $1,459,775Expenses 2022: $1,198,488Net Income 2022: $261,2872022Revenue 2023: $1,830,573Expenses 2023: $1,767,648Net Income 2023: $62,9252023Revenue 2024: $1,149,235Expenses 2024: $1,389,560Net Income 2024: -$240,3252024

Highlighted filing

2020

Revenue$596,673
Expenses$610,444
Net Income-$13,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$596,673
Mission and Program Overview

Mission

Advance Philanthropic Organizations

The technology association of grantmakers inc. Is a non-profit membership organization that promotes the power of technology to advance the goals of the philanthropic sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$609,420$540,218▼ $69,202
Cash and Non-Interest-Bearing Accounts$33,437$89,807▲ $56,370
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$16,462$15,023▼ $1,439
Total Assets$659,319$670,048▲ $10,729
Liabilities
Accounts Payable and Accrued Expenses$2,500$27,000▲ $24,500
Total Liabilities$2,500$27,000▲ $24,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,694$597,842▼ $38,852
Net Assets With Donor Restrictions$20,125$45,206▲ $25,081
Total Net Assets Fund Balance$656,819$643,048▼ $13,771
Total Liabilities and Net Assets / Fund Balance$659,319$670,048▲ $10,729
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nicolette LodicoPresident
Chad BergBoard Member
Jonathan MergyBoard Member
Jose Aron-diazBoard Member
Leon WilsonBoard Member
John MohrEmeritus Brd
Kristine McdaidEmeritus Brd
Laura GoffEmeritus Brd
Matt SharpEmeritus Brd
Ann PuckettSecretary
Rob RosenthalTreasurer
Mark WalkerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibson Carlisle LLCConsulting233 E 13TH STREET 1407, Chicago, IL 60605$241,897
Revenue and Support

Revenue Composition

Contributions and Grants
$589,926
Program Service Revenue
$4,100
Investment Income
$2,137
Other Revenue
$510
All Other Contributions
$164,600
Change in Net Assets
$-13,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,673
Total Revenue per Audited Statements
$596,673
Total Revenue per Form 990
$596,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$249,522$57,819-$307,341
Fees for Services Other$129,205--$129,205
Conferences and Meetings$75,012--$75,012
Fees for Services Accounting-$14,100-$14,100
Information Technology$13,016--$13,016
Office Expenses-$6,019-$6,019
Other Expenses$4,685$12,922-$4,685
Travel$1,941--$1,941
Fees for Services Legal-$1,677-$1,677
Insurance$1,478--$1,478
All Other Expenses-$70-$70
Total Functional Expenses$517,837$92,607$0$610,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,444
Total Expenses per Audited Statements$610,444
Total Expenses per Form 990$610,444
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses the services of a consulting firm to perform day-to- day operations on a part-time basis.”

Form 990, Page 6, Part VI, Line 4

“The bylaws were updated to change director term "staggering" so that every new director has their own 3 year term (plus an optional additional 3 yrs) unless tag needs to make an emergency replacement to maintain our quorum of 5 voting members. If quorum is met, there will be no need for a new directors until our annual elections at which point all new directors will receive full terms.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by o'connell & company llc. A draft of the 990 is provided to the board of directors for review, which the accountant reviews with the board. With board approval, o'connell & company llc provides a signed copy to the board's treasurer for filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year the organization's board is asked to sign a new conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee has benchmarked and reviewed the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public at tagtech.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Technology Association of
EIN
56-2558836
Phone
3127726809
Address
200 W MADISON ST 3RD FLOOR, CHICAGO, IL 60606

Signing Officer

Name
Rob Rosenthal
Title
Treasurer
Phone
6106886832
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolette Lodico
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990

“The technology association of grantmaker's board of directors has the right to set dues for its members. There are two types of members, "regular- and "affiliate". The board of directors has elected to set dues at -0- for regular members who have financial hardships.”

Form 990, Part IX, Line 11G

“OTHER FEES 129,205 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012922
IRS990/OtherExpensesGrp/ProgramServicesAmt034794
IRS990/OtherExpensesGrp/ProgramServicesAmt18184
IRS990/OtherExpensesGrp/ProgramServicesAmt24685
IRS990/OtherExpensesGrp/TotalAmt034794
IRS990/OtherExpensesGrp/TotalAmt112922
IRS990/OtherExpensesGrp/TotalAmt28184
IRS990/OtherExpensesGrp/TotalAmt34685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015023
IRS990/PrincipalOfficerNm0NICOLETTE LODICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512022
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IRS990/PYInvestmentIncomeAmt04841
IRS990/PYOtherExpensesAmt0717815
IRS990/PYOtherRevenueAmt0596
IRS990/PYProgramServiceRevenueAmt0305835
IRS990/PYRevenuesLessExpensesAmt0105479
IRS990/PYTotalExpensesAmt0717815
IRS990/PYTotalRevenueAmt0823294
IRS990/ReconcilationRevenueExpnssAmt0-13771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal509Amt03224849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634275
IRS990ScheduleA/Total509Grp/TotalAmt03324849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336388
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0610444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0596673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0610444
IRS990ScheduleD/TotalRevenuePerForm990Amt0596673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TECHNOLOGY ASSOCIATION OF GRANTMAKER'S BOARD OF DIRECTORS HAS THE RIGHT TO SET DUES FOR ITS MEMBERS. THERE ARE TWO TYPES OF MEMBERS, "REGULAR- AND "AFFILIATE". THE BOARD OF DIRECTORS HAS ELECTED TO SET DUES AT -0- FOR REGULAR MEMBERS WHO HAVE FINANCIAL HARDSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE SERVICES OF A CONSULTING FIRM TO PERFORM DAY-TO- DAY OPERATIONS ON A PART-TIME BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS WERE UPDATED TO CHANGE DIRECTOR TERM "STAGGERING" SO THAT EVERY NEW DIRECTOR HAS THEIR OWN 3 YEAR TERM (PLUS AN OPTIONAL ADDITIONAL 3 YRS) UNLESS TAG NEEDS TO MAKE AN EMERGENCY REPLACEMENT TO MAINTAIN OUR QUORUM OF 5 VOTING MEMBERS. IF QUORUM IS MET, THERE WILL BE NO NEED FOR A NEW DIRECTORS UNTIL OUR ANNUAL ELECTIONS AT WHICH POINT ALL NEW DIRECTORS WILL RECEIVE FULL TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY O'CONNELL & COMPANY LLC. A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, WHICH THE ACCOUNTANT REVIEWS WITH THE BOARD. WITH BOARD APPROVAL, O'CONNELL & COMPANY LLC PROVIDES A SIGNED COPY TO THE BOARD'S TREASURER FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE ORGANIZATION'S BOARD IS ASKED TO SIGN A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE HAS BENCHMARKED AND REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT TAGTECH.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 129,205 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659319
IRS990/TotalAssetsEOYAmt0670048
IRS990/TotalAssetsGrp/BOYAmt0659319
IRS990/TotalAssetsGrp/EOYAmt0670048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt027000
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt027000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643048
IRS990/TotalProgramServiceExpensesAmt0517837
IRS990/TotalProgramServiceRevenueAmt04100
IRS990/TotalRevenueGrp/ExclusionAmt02137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596673
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670048
IRS990/TravelGrp/ProgramServicesAmt01941
IRS990/TravelGrp/TotalAmt01941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,048
Liabilities
$27,000
Net assets
$643,048
Revenue
$596,673
Expenses
$610,444
Net income
-$13,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.93$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.83$1.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.10$1.46$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.60$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.54$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.64$0.47$0.17
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.54$0.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.26$0.25$0.01