Civic Intelligence

Center for Occupational Research and Development Inc.

990 • Fiscal year 2015 • EIN 74-2077794

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CORD.ORG

View Organization Page

4901 Bosque Blvd 2nd FloorWaco, TX 76710

(254) 772-8756

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,856

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$750,411

Down $454,349 (-38%) from 2014

Net Assets

Down

-$1,304,486

Down $242,565 (-23%) from 2014

Liabilities

Down

$2,054,897

Down $211,784 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$1,695,454

Up $164,120 (+11%) from 2014

Expenses

Down

$1,938,019

Down $1,665,317 (-46%) from 2014

Net Income

Up

-$242,565

Up $1,829,437 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,493,801Liabilities 2011: $1,938,832Net Assets 2011: $2,554,9692011Assets 2012: $2,848,733Liabilities 2012: $1,967,899Net Assets 2012: $880,8342012Assets 2013: $2,977,735Liabilities 2013: $1,967,654Net Assets 2013: $1,010,0812013Assets 2014: $1,204,760Liabilities 2014: $2,266,681Net Assets 2014: -$1,061,9212014Assets 2015: $750,411Liabilities 2015: $2,054,897Net Assets 2015: -$1,304,4862015Assets 2017: $964,657Liabilities 2017: $1,747,615Net Assets 2017: -$782,9582017Assets 2018: $1,116,167Liabilities 2018: $1,886,547Net Assets 2018: -$770,3802018Assets 2019: $1,106,643Liabilities 2019: $1,877,357Net Assets 2019: -$770,7142019Assets 2020: $896,903Liabilities 2020: $1,643,216Net Assets 2020: -$746,3132020Assets 2021: $1,079,455Liabilities 2021: $1,621,061Net Assets 2021: -$541,6062021Assets 2022: $1,051,655Liabilities 2022: $1,529,901Net Assets 2022: -$478,2462022Assets 2023: $1,470,300Liabilities 2023: $1,282,562Net Assets 2023: $187,7382023Assets 2024: $1,264,011Liabilities 2024: $1,120,840Net Assets 2024: $143,1712024

Highlighted filing

2015

Assets$750,411
Liabilities$2,054,897
Net Assets-$1,304,486
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,248,4652011Revenue 2012: $2,423,393Expenses 2012: $4,097,528Net Income 2012: -$1,674,1352012Revenue 2013: $2,359,359Expenses 2013: $2,230,116Net Income 2013: $129,2432013Revenue 2014: $1,531,334Expenses 2014: $3,603,336Net Income 2014: -$2,072,0022014Revenue 2015: $1,695,454Expenses 2015: $1,938,019Net Income 2015: -$242,5652015Revenue 2017: $2,810,011Expenses 2017: $2,396,692Net Income 2017: $413,3192017Revenue 2018: $2,071,583Expenses 2018: $2,059,003Net Income 2018: $12,5802018Revenue 2019: $2,244,566Expenses 2019: $2,244,900Net Income 2019: -$3342019Revenue 2020: $2,313,226Expenses 2020: $2,288,824Net Income 2020: $24,4022020Revenue 2021: $2,278,532Expenses 2021: $2,073,825Net Income 2021: $204,7072021Revenue 2022: $2,197,037Expenses 2022: $2,133,677Net Income 2022: $63,3602022Revenue 2023: $3,356,535Expenses 2023: $2,690,553Net Income 2023: $665,9822023Revenue 2024: $2,569,402Expenses 2024: $2,613,969Net Income 2024: -$44,5672024

Highlighted filing

2015

Revenue$1,695,454
Expenses$1,938,019
Net Income-$242,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,709,369
Mission and Program Overview

Mission

Cord is a non profit organization dedicated to leading change in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,752$406,519▲ $61,767
Accounts Receivable$168,416$193,409▲ $24,993
Land, Buildings, and Equipment, Net$129,465$99,314▼ $30,151
Prepaid Expenses and Deferred Charges$76,423$13,659▼ $62,764
Total Assets$1,204,760$750,411▼ $454,349
Other Assets Total$485,704$37,510▼ $448,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,000$830,000→ $0
Other Liabilities$763,631$761,328▼ $2,303
Escrow Account Liability$368,986$364,386▼ $4,600
Accounts Payable and Accrued Expenses$201,743$51,802▼ $149,941
Deferred Revenue$102,321$47,381▼ $54,940
Total Liabilities$2,266,681$2,054,897▼ $211,784
Net Assets / Fund Balance
Unrestricted Net Assets$-1,061,921$-1,304,486▼ $242,565
Total Net Assets Fund Balance$-1,061,921$-1,304,486▼ $242,565
Total Liabilities and Net Assets / Fund Balance$1,204,760$750,411▼ $454,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,314$1,634,085$1,733,399
Equipment-$161,976$161,976
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Augustin NavarroVice Pres$59,856-$59,856
Hope CotnerVice Pres-$44,471$44,471
Frances MillsVice Pres$41,482-$41,482
Ronald SchwartinskyVice Pres$36,773-$36,773
Richard HinckleyPres/CEO$23,252-$23,252

Board Members and Trustees

NameTitle
Larry NorwoodChairman
Donald MccoyVice-chairman
Ben RobinsonDirector
Betsy BrandDirector
Bryan AlbrechtDirector
Dr Jerome HunterDirector
Reba PoulsonDirector
Robin HallidayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,255
Program Service Revenue
$1,655,241
Investment Income
$1,153
Other Revenue
$14,805
Change in Net Assets
$-242,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,454
Total Revenue per Audited Statements
$1,695,454
Total Revenue per Form 990
$1,695,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,052
Salaries, Compensation, and Employee Benefits$712,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,056$512,994-$512,994
Other Salaries and Wages$325,611$97,422-$423,033
Current Officers, Directors, Trustees, and Key Employees$135,557$68,711-$204,268
Occupancy$95,682$34,091-$129,773
Conferences and Meetings$115,711$7,476-$123,187
Travel$101,780$11,159-$112,939
Fees for Services Other$64,582$5,797-$70,379
All Other Expenses$40,651$28,470-$69,121
Office Expenses$37,696$12,342-$50,038
Payroll Taxes$31,131$12,850-$43,981
Other Employee Benefits$31,847$9,838-$41,685
Interest-$34,137-$34,137
Depreciation Depletion-$30,151-$30,151
Fees for Services Accounting$8,659$10,023-$18,682
Insurance-$14,966-$14,966
Royalties-$5-$5
Total Functional Expenses$1,039,746$898,273$0$1,938,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,019
Total Expenses per Audited Statements$1,938,019
Total Expenses per Form 990$1,938,019
International Activity

International Summary

Employees
3
Spending
$53,121

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational-3$53,121
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Misc Payables$444,356
Federal income taxes$205,837
Other Payables to Cord Foundation$109,621
Accrued Liabilities$1,514
Accrued Interest Payable to Cord Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member cord foundation, inc elects all members of the governing body board of directos of cord, inc”

Form 990, Part VI, Section A, Line 7A

“The sole member elects all members of the governing body”

Form 990, Part VI, Section B, Line 11

“The board of directors has access to the 990 annually after the 990 has been filed”

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

“Conflict of interest statements are signed annually and any possible conflicts are discussed and a determination is made concerning their impact on operations.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews compensation annually and makes recommendations to the board of directors”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Occupational Research and Development Inc
EIN
74-2077794
Phone
2547728756
Address
4901 BOSQUE BLVD 2ND FLOOR, WACO, TX 76710

Signing Officer

Name
Ronald W Schwartinsky
Title
VP Finance
Signed
2016-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Hinckley
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 286,171, Grants and allocations 0, Revenue 505,668 VARIOUS PROGRAMS DESIGNED TO ENHANCE FURTHER PROFESSIONAL DEVELOPMENT FOR EDUCATORS IN SECONDARY AND POST SECONDARY EDUCATIONAL FIELDS”

Form 990, Part III, Line 4D

“Varous programs designed to enhance further professional development for educators in secondary and post secondary educational fields”

Form 990, Part IX, Line 24C

“Allowance for doubtful accounts interest and accounts receivable from a related for profit entity are deemed uncollectible becasuse of continuous and substantial losses, as well as the investment in the related entity.”

Financial Statement Notes

IV 2B

“The organization cord operates and manages an educational conference for the national science foundations advanced technological centers in july of each year named the hi-tec conference. Cord acts as agent for hi-tec. On behalf of hi-tec, cord enters into contracts, collects all registration fees, pays all bills and maintains any remaing funds from year to year.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01895375
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt013915
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024255
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORD IS A NON PROFIT ORGANIZATION DEDICATED TO LEADING CHANGE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1061921
IRS990/NetAssetsOrFundBalancesEOYAmt0-1304486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034091
IRS990/OccupancyGrp/ProgramServicesAmt095682
IRS990/OccupancyGrp/TotalAmt0129773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012342
IRS990/OfficeExpensesGrp/ProgramServicesAmt037696
IRS990/OfficeExpensesGrp/TotalAmt050038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485704
IRS990/OtherAssetsTotalGrp/EOYAmt037510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041685
IRS990/OtherExpensesGrp/Desc0Administrative expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Allowance for doubtful accounts-see sch O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512994
IRS990/OtherExpensesGrp/ProgramServicesAmt036783
IRS990/OtherExpensesGrp/ProgramServicesAmt114056
IRS990/OtherExpensesGrp/TotalAmt039261
IRS990/OtherExpensesGrp/TotalAmt119419
IRS990/OtherExpensesGrp/TotalAmt2512994
IRS990/OtherLiabilitiesGrp/BOYAmt0763631
IRS990/OtherLiabilitiesGrp/EOYAmt0761328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423033
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012850
IRS990/PayrollTaxesGrp/ProgramServicesAmt031131
IRS990/PayrollTaxesGrp/TotalAmt043981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013659
IRS990/PrincipalOfficerNm0RICHARD HINCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Services and Support
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774058
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher training and professional development in the Dominican Republic school system. Introducing contextual teaching techniques in order to improve student learning and readiness upon graduation. The programs are funded by educational institutions in the Dominican Republic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0366829
IRS990/ProgSrvcAccomActy3Grp/Desc0CORD administers the North Carolina Network for Excellence in Teaching NC-NET for the North Carolina Community College System. NC-NET is a statewide professional development system for community college faculty. CORD hosts/maintains the NC-NET website, delivers online professional development courses for faculty, creates teaching resources, edits professional development resources created by individual colleges for dissemination across the state, and supports related initiatives such as the ESL Virtual Library of Lesson Plans and NC-ACCESS, a network for student development personnel.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02767743
IRS990/PYOtherRevenueAmt011451
IRS990/PYProgramServiceRevenueAmt01426638
IRS990/PYRevenuesLessExpensesAmt0-2072002
IRS990/PYSalariesCompEmpBnftPaidAmt0835593
IRS990/PYTotalExpensesAmt03603336
IRS990/PYTotalRevenueAmt01531334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-242565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582744
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt05
IRS990/RoyaltiesGrp/TotalAmt05
IRS990/RoyaltiesRevenueGrp/ExclusionAmt068
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52520
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55290
IRS990ScheduleA/PublicSupportTotal170Amt0387891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387891
IRS990ScheduleA/TotalSupportAmt0738623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0415397
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0368986
IRS990ScheduleD/DistributionsDuringYearAmt0419997
IRS990ScheduleD/EndingBalanceAmt0364386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161976
IRS990ScheduleD/ExpensesSubtotalAmt01938019
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01634085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2444356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES TO CORD FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE TO CORD FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01695454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CORD OPERATES AND MANAGES AN EDUCATIONAL CONFERENCE FOR THE NATIONAL SCIENCE FOUNDATIONS ADVANCED TECHNOLOGICAL CENTERS IN JULY OF EACH YEAR NAMED THE HI-TEC CONFERENCE. CORD ACTS AS AGENT FOR HI-TEC. ON BEHALF OF HI-TEC, CORD ENTERS INTO CONTRACTS, COLLECTS ALL REGISTRATION FEES, PAYS ALL BILLS AND MAINTAINS ANY REMAING FUNDS FROM YEAR TO YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099314
IRS990ScheduleD/TotalExpensesPerForm990Amt01938019
IRS990ScheduleD/TotalLiabilityAmt0761328
IRS990ScheduleD/TotalRevenuePerForm990Amt01695454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt053121
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt053121

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,411
Liabilities
$2,054,897
Net assets
-$1,304,486
Revenue
$1,695,454
Expenses
$1,938,019
Net income
-$242,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.12$0.14$2.57$2.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.28$0.19$3.36$2.69$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.53$0.48$2.20$2.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.62$0.54$2.28$2.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.64$0.75$2.31$2.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.89$0.77$2.07$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.75$0.78$2.81$2.40$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.75$2.05$1.30$1.70$1.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.27$1.06$1.53$3.60$2.07
2013Summary only. Only limited summary data is available for this year.$2.98$1.97$1.01$2.36$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$2.85$1.97$0.88$2.42$4.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.94$2.55$3.25