Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Consumer Technology Association Foundation
990 • Fiscal year 2012 • EIN 80-0194042
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,569,713
Up $682,090 (+77%) from 2011
Net Assets
Up$1,479,898
Up $610,775 (+70%) from 2011
Liabilities
Up$89,815
Up $71,315 (+385%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$498,880
Up $420,357 (+535%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,551,247
Mission and Program Overview
Mission
The foundation is focused on strategic support of programs to impact these communities and has launched its first series of grants in 2012. It also serves facilitate dialog between industry, consumers, government, advocacy groups, and other key stakeholders around important issues.
Major Activities
- Activity 2
- Support innovative solutions assisting people with disabilities through use of technology.
Filing and Contact Details
Filer
- EIN
- 80-0194042
Raw XML AppendixShowing 400 of 565 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | ELIMINATION ENTRY 1,042,716. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 41979 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 73371898 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1042716 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16569 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1506 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18075 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80169 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CONSUMER ELECTRONICS ASSOCIATION |
| IRS990ScheduleD/OtherRevenues | 0 | 85487241 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1042716 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 85529220 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1042716 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 24960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 498880 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1067676 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 72828062 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 85554180 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE CEA FOUNDATION REQUIRES GRANT RECIPIENTS TO SIGN A GRANT AGREEMENT WHICH OUTLINES THE POLICIES AND PROCEDURES RELATED TO THE GRANT. PART OF THE AGREEMENT REQUIRES THAT A WRITTEN REPORT SIGNED BY AN APPROPRIATE OFFICER OF THE RECIPIENTS ORGANIZATION MUST BE FURNISHED TO THE FOUNDATION WITHIN THREE (3) MONTHS AFTER THE CLOSE OF EACH FISCAL YEAR IN WHICH YOUR ORGANIZATION RECEIVES OR SPENDS ANY PORTION OF FOUNDATION GRANT FUNDS (INCLUDING INCOME, IF ANY, FROM SUCH FUNDS) UNTIL THE GRANT FUNDS ARE SPENT IN FULL OR THE GRANT IS OTHERWISE TERMINATED. THE FOUNDATION MAY REQUEST A WRITTEN REPORT AT ANY TIME FOR ANY REASON. EACH WRITTEN REPORT MUST CONTAIN TWO PARTS: A NARRATIVE ACCOUNT AND A FINANCIAL ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF THE GRANT FUNDS DURING THE PERIOD COVERED BY THE REPORT. IN ADDITION, CEA FOUNDATION STAFF MAINTAINS A RELATIONSHIP WITH GRANT RECIPIENTS TO MONITOR PROGRESS AND BE AWARE OF CHALLENGES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 520 EIGHTH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10018 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 131624178 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C )(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SELFHELP COMMUNITY SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 38620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 38500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 206625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 206250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 14708 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 14835 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,569,713
- Liabilities
- $89,815
- Net assets
- $1,479,898
- Revenue
- -
- Expenses
- $498,880
- Net income
- -