Civic Intelligence

Center for Occupational Research and Development Inc.

990 • Fiscal year 2017 • EIN 74-2077794

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,397

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$964,657

Up $214,246 (+29%) from 2015

Net Assets

Up

-$782,958

Up $521,528 (+40%) from 2015

Liabilities

Down

$1,747,615

Down $307,282 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$2,810,011

Up $1,114,557 (+66%) from 2015

Expenses

Up

$2,396,692

Up $458,673 (+24%) from 2015

Net Income

Up

$413,319

Up $655,884 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$964,657
Liabilities$1,747,615
Net Assets-$782,958
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,810,011
Expenses$2,396,692
Net Income$413,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,812,431
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$494,448$526,899▲ $32,451
Savings and Temporary Cash Investments$25,073$216,386▲ $191,313
Accounts Receivable$307,719$88,682▼ $219,037
Prepaid Expenses and Deferred Charges$29,958$60,798▲ $30,840
Land, Buildings, and Equipment, Net$69,163$39,012▼ $30,151
Total Assets$961,602$964,657▲ $3,055
Other Assets Total$35,241$32,880▼ $2,361
Liabilities
Other Liabilities$766,680$645,246▼ $121,434
Escrow Account Liability$345,364$476,178▲ $130,814
Mortgage Notes Payable Secured by Investment Property$773,241$285,741▼ $487,500
Deferred Revenue$53,147$222,969▲ $169,822
Accounts Payable and Accrued Expenses$219,447$117,481▼ $101,966
Total Liabilities$2,157,879$1,747,615▼ $410,264
Net Assets / Fund Balance
Unrestricted Net Assets$-1,196,277$-782,958▲ $413,319
Total Net Assets Fund Balance$-1,196,277$-782,958▲ $413,319
Total Liabilities and Net Assets / Fund Balance$961,602$964,657▲ $3,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,012$1,694,387$1,733,399
Equipment-$161,976$161,976
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Richard HinckleyPres/CEO$162,397$162,397
Claudia MannessVice Pres$103,093$103,093
Hope CotnerVice Pres$99,281$99,281
Agustin NavarroVice Pres$81,692$81,692
Ronald SchwartinskyVice Pres$80,305$80,305

Board Members and Trustees

NameTitle
Robin HallidayChairman
Donald MccoyPast Chairman
Bryan AlbrechtVice Chairman
Ben RobinsonDirector
Larry NorwoodDirector
Reba PoulsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Policy Research AssociatesTechnical and content assistance1333 Broadway Suite 310, Oakland, CA 94612$107,979
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,214,050
Investment Income
$1,809
Other Revenue
$594,152
Change in Net Assets
$413,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,011
Revenue Not Reported on Form 990
$2,420
Total Revenue per Audited Statements
$2,812,431
Total Revenue per Form 990
$2,810,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,971
Salaries, Compensation, and Employee Benefits$1,137,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,709$88,072-$542,781
Current Officers, Directors, Trustees, and Key Employees$320,012$168,459-$488,471
Fees for Services Other$422,679--$422,679
Travel$259,097$29,386-$288,483
All Other Expenses$143,864$7,060-$150,924
Occupancy$95,362$35,188-$130,550
Other Expenses-$94,944-$94,944
Office Expenses$60,424$17,184-$77,608
Payroll Taxes$56,681$15,810-$72,491
Other Employee Benefits$20,036$13,942-$33,978
Depreciation Depletion-$30,160-$30,160
Fees for Services Accounting$11,344$10,850-$22,194
Insurance-$16,066-$16,066
Interest-$12,580-$12,580
Conferences and Meetings$2,740$5,782-$8,522
Advertising$4,261--$4,261
Total Functional Expenses$1,851,209$545,483$0$2,396,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,116
Expenses per Audited Statements$2,396,692
Total Expenses per Form 990$2,396,692
Expenses Not Reported on Form 990$2,424
International Activity

International Summary

Employees
3
Spending
$36,546

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$36,546
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
Accrued Liabilities$487,103
Federal income taxes$158,143
Other Misc Payables-
Other Payables to Cord Foundation-
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 elects allmembers of the governing body Board of Directors of CORD, Inc”

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

“The sole member CORD Foundation elects allmembers of the governing body Board of Directors of CORD, Inc”

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
Doing Business As
Cord Inc

Signing Officer

Name
Ronald W Schwartinsky
Title
VP Finance
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Hinckley
Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 349,819, Grants and allocations 0, Revenue 303,338 Necessary Skills Now project through funding provided by the National Science Foundation. This initiative is for Developing Employablity Skills through Sector-Specific Integrated Scenerios in Information Technology and Advanced Manufacturing.”

Form 990, Part III, Line 4D

“Program Service Expenses 199,066, Grants and allocations 0, Revenue 162,164 ECMC Foundation sponsored program entitled Industry Informed Stackable Credentials Accessible Pathways to Degree Completion. This initiative expands on the CTE Stackable certifications originally funded by the Dept of Education as outlined above. It continues the development of industry certifications within associate degree programs. It enlists the participation of 12 Community Colleges nationawide to develope these programs with faculty participation in the process. This is a 3 year grant with annual funding.”

Form 990, Part III, Line 4D

“Program Service Expenses 163,916, Grants and allocations 0, Revenue 554,875 Other programs services Various programs designed to enhance further professional development for educators in secondary and post secondary educationl fields.”

Form 990, Part IX, Line 11G

“One of the programs undertaken by the organization required expertise outside the realm of the oranization. Subject matter experts were contracted to assist in this area”

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 remaining funds from year to year.”

XI 2D

“Rental income is reported net of expense on Form 990, Part I, Line 12, but is shown in gross in the audtied revenues. This is the amount of expense needed to reconcile with Part I, Line 12”

XII 2D

“Rental income is reported net of expense on Form 990, Part I, Line 12, but is shown in gross in the audtied revenues and the expense is shown in the expense section of the audited financials. 2,420 is the amount of rental expense needed to reconcile with Part I, Line 18 plus 4 for rounding.”

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016066
IRS990/InsuranceGrp/TotalAmt016066
IRS990/InterestGrp/ManagementAndGeneralAmt012580
IRS990/InterestGrp/TotalAmt012580
IRS990/InvestmentIncomeGrp/ExclusionAmt01809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01856363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039012
IRS990/LandBldgEquipCostOrOtherBssAmt01895375
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt02420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285741
IRS990/NetAssetsOrFundBalancesBOYAmt0-1196277
IRS990/NetAssetsOrFundBalancesEOYAmt0-782958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035188
IRS990/OccupancyGrp/ProgramServicesAmt095362
IRS990/OccupancyGrp/TotalAmt0130550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017184
IRS990/OfficeExpensesGrp/ProgramServicesAmt060424
IRS990/OfficeExpensesGrp/TotalAmt077608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035241
IRS990/OtherAssetsTotalGrp/EOYAmt032880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033978
IRS990/OtherExpensesGrp/Desc0Allowance for doubtful accounts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094944
IRS990/OtherExpensesGrp/TotalAmt094944
IRS990/OtherLiabilitiesGrp/BOYAmt0766680
IRS990/OtherLiabilitiesGrp/EOYAmt0645246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of indebtedness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1590454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590454
IRS990/OtherRevenueTotalAmt0591676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542781
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015810
IRS990/PayrollTaxesGrp/ProgramServicesAmt056681
IRS990/PayrollTaxesGrp/TotalAmt072491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060798
IRS990/PrincipalOfficerNm0RICHARD HINCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Services and Support
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766485
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/ExpenseAmt0280748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171315
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community College Career and Technical Education CTE Stackable Certificates Initative will build the capacity of community colleges and community college state systems to improve CTE credential attainment rates. This initiative will support the development of high quality postsecondary CTE programs that embed industry-recognized certifications within associate degree programs. This initiative is under the supervision of the Department of Education of the US Government.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137153
IRS990/PYOtherRevenueAmt078528
IRS990/PYProgramServiceRevenueAmt02156151
IRS990/PYRevenuesLessExpensesAmt0108209
IRS990/PYSalariesCompEmpBnftPaidAmt01009720
IRS990/PYTotalExpensesAmt02146873
IRS990/PYTotalRevenueAmt02255082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0413319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02476
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.53360
IRS990ScheduleA/PublicSupportTotal170Amt0349995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349995
IRS990ScheduleA/TotalSupportAmt0605093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0414208
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0341363
IRS990ScheduleD/DistributionsDuringYearAmt0305298
IRS990ScheduleD/EndingBalanceAmt0450273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161976
IRS990ScheduleD/ExpensesNotReportedAmt02424
IRS990ScheduleD/ExpensesSubtotalAmt02396692
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt02424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01694387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487103
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/OtherRevenueAmt02420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt02420
IRS990ScheduleD/RevenueSubtotalAmt02810011
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 remaining funds from year to year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental income is reported net of expense on Form 990, Part I, Line 12, but is shown in gross in the audtied revenues. This is the amount of expense needed to reconcile with Part I, Line 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental income is reported net of expense on Form 990, Part I, Line 12, but is shown in gross in the audtied revenues and the expense is shown in the expense section of the audited financials. 2,420 is the amount of rental expense needed to reconcile with Part I, Line 18 plus 4 for rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039012
IRS990ScheduleD/TotalExpensesPerForm990Amt02396692
IRS990ScheduleD/TotalLiabilityAmt0645246
IRS990ScheduleD/TotalRevenuePerForm990Amt02810011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02812431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036546
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/SubtotalSpentAmt036546
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt036546
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,657
Liabilities
$1,747,615
Net assets
-$782,958
Revenue
$2,810,011
Expenses
$2,396,692
Net income
$413,319
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