Civic Intelligence

Consumer Technology Association Foundation

990 • Fiscal year 2017 • EIN 80-0194042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.cta.tech/CTA-Foundation
1919 S Eads STREETArlington, VA 22202

(703) 907-7600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,923,631

Up $1,120,244 (+40%) from 2016

Net Assets

Up

$3,796,650

Up $1,100,867 (+41%) from 2016

Liabilities

Up

$126,981

Up $19,377 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$2,110,655

Up $865,733 (+70%) from 2016

Expenses

Up

$1,009,788

Up $42,307 (+4.4%) from 2016

Net Income

Up

$1,100,867

Up $823,426 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,004,431Liabilities 2010: $9,582Net Assets 2010: $994,8492010Assets 2011: $887,623Liabilities 2011: $18,500Net Assets 2011: $869,1232011Assets 2012: $1,569,713Liabilities 2012: $89,815Net Assets 2012: $1,479,8982012Assets 2013: $2,038,575Liabilities 2013: $97,341Net Assets 2013: $1,941,2342013Assets 2014: $2,348,669Liabilities 2014: $109,471Net Assets 2014: $2,239,1982014Assets 2015: $2,506,453Liabilities 2015: $120,483Net Assets 2015: $2,385,9702015Assets 2016: $2,803,387Liabilities 2016: $107,604Net Assets 2016: $2,695,7832016Assets 2017: $3,923,631Liabilities 2017: $126,981Net Assets 2017: $3,796,6502017Assets 2018: $3,888,795Liabilities 2018: $303,333Net Assets 2018: $3,585,4622018Assets 2019: $4,518,015Liabilities 2019: $310,284Net Assets 2019: $4,207,7312019Assets 2020: $4,628,531Liabilities 2020: $143,312Net Assets 2020: $4,485,2192020Assets 2021: $5,207,921Liabilities 2021: $505,040Net Assets 2021: $4,702,8812021Assets 2022: $4,441,284Liabilities 2022: $322,930Net Assets 2022: $4,118,3542022Assets 2023: $4,775,734Liabilities 2023: $303,370Net Assets 2023: $4,472,3642023Assets 2024: $5,621,505Liabilities 2024: $961,238Net Assets 2024: $4,660,2672024

Highlighted filing

2017

Assets$3,923,631
Liabilities$126,981
Net Assets$3,796,650
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $13,6742010Expenses 2011: $78,5232011Expenses 2012: $498,8802012Revenue 2013: $1,210,038Expenses 2013: $813,623Net Income 2013: $396,4152013Revenue 2014: $1,253,259Expenses 2014: $910,549Net Income 2014: $342,7102014Revenue 2015: $1,153,483Expenses 2015: $935,846Net Income 2015: $217,6372015Revenue 2016: $1,244,922Expenses 2016: $967,481Net Income 2016: $277,4412016Revenue 2017: $2,110,655Expenses 2017: $1,009,788Net Income 2017: $1,100,8672017Revenue 2018: $1,387,860Expenses 2018: $1,288,209Net Income 2018: $99,6512018Revenue 2019: $1,533,487Expenses 2019: $1,253,151Net Income 2019: $280,3362019Revenue 2020: $1,223,038Expenses 2020: $1,211,604Net Income 2020: $11,4342020Revenue 2021: $1,146,978Expenses 2021: $920,665Net Income 2021: $226,3132021Revenue 2022: $1,020,773Expenses 2022: $1,103,131Net Income 2022: -$82,3582022Revenue 2023: $1,132,453Expenses 2023: $1,062,285Net Income 2023: $70,1682023Revenue 2024: $1,614,335Expenses 2024: $1,520,791Net Income 2024: $93,5442024

Highlighted filing

2017

Revenue$2,110,655
Expenses$1,009,788
Net Income$1,100,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,110,655
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.

The cta foundation mission is to link seniors and people with disabilities with technologies to enhance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,558,641$2,267,794▲ $709,153
Cash and Non-Interest-Bearing Accounts$816,073$1,463,317▲ $647,244
Savings and Temporary Cash Investments$185,452$185,731▲ $279
Prepaid Expenses and Deferred Charges$1,947$5,816▲ $3,869
Accounts Receivable$241,274$973▼ $240,301
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,803,387$3,923,631▲ $1,120,244
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$98,220$116,443▲ $18,223
Accounts Payable and Accrued Expenses$9,384$10,538▲ $1,154
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$107,604$126,981▲ $19,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,783$3,796,650▲ $1,100,867
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,695,783$3,796,650▲ $1,100,867
Total Liabilities and Net Assets / Fund Balance$2,803,387$3,923,631▲ $1,120,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,075$18,075
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve EwellExecutive DirectorFT$179,602$34,714$214,316

Board Members and Trustees

NameTitle
John GodfreyChairman
Larry RichensteinChairman Emeritus
Henry ChiarelliVice Chairman
Adrienne BiddingsTrustee
Bruce BorensteinTrustee
David RodarteTrustee
Denise GibsonTrustee
George StepancichTrustee
Jim MaultTrustee
John PenneyTrustee
John ShalamTrustee
John TaylorTrustee
Lee ChangTrustee
Levy GerzbergTrustee
Loyd IveyTrustee
Matt AterTrustee
Michael BrownTrustee
Mike MayTrustee
Robert HeiblimTrustee
Robin RaskinTrustee
S Scott BurnettTrustee
Skip WestTrustee
Cindy StevensTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,698
Program Service Revenue
$0
Investment Income
$375,130
Other Revenue
$38,827
All Other Contributions
$646,698
Change in Net Assets
$1,100,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,655
Total Revenue per Audited Statements
$2,110,655
Total Revenue per Form 990
$2,110,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,565
Salaries, Compensation, and Employee Benefits$294,263
Other Expenses$158,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,565--$556,565
Other Salaries and Wages-$241,041-$241,041
Advertising-$60,558-$60,558
Fees for Services Other-$45,743-$45,743
Travel-$26,939-$26,939
Other Employee Benefits-$25,162-$25,162
Payroll Taxes-$14,617-$14,617
Pension Plan Contributions-$13,443-$13,443
Fees for Services Legal-$6,311-$6,311
Conferences and Meetings-$6,089-$6,089
Office Expenses-$5,724-$5,724
Information Technology-$4,343-$4,343
Fees for Services Accounting-$1,750-$1,750
Other Expenses$0$1,503$0$1,503
Total Functional Expenses$556,565$453,223$0$1,009,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,788
Total Expenses per Audited Statements$1,009,788
Total Expenses per Form 990$1,009,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front Porch Communities and ServicesGlendale, CA501(c)(3)Grant$63,822
Generations on LinePhiladelphia, PA501(c)(3)Grant$51,000
Carewheels CorporationLake Oswego, OR501(c)(3)Grant$50,000
Easter Seals of Greater Houston IncBellaire, TX501(c)(3)Grant$50,000
Lighthouse Guild InternationalNew York, NY501(c)(3)Grant$50,000
Selfhelp Community ServicesNew York, NY501(c)(3)Grant$50,000
Beneficent Technology Inc Dba BenetechPalo Alto, CA501(c)(3)Grant$35,000
Oasis InstituteSt Louis, MO501(c)(3)Grant$25,000
San Diego Futures FoundationSan Diego, CA501(c)(3)Grant$25,000
Music & MemoryMineloa, NY501(c)(3)Grant$14,743
Lighthouse for the BlindSan Francisco, CA501(c)(3)Contribution$10,000
National Academy of SciencesWash, DC501(c)(3)Contribution$10,000
Older Adults Technology Services IncBrooklyn, NY501(c)(3)Grant$10,000
AvenidasPalo Alto, CA501(c)(3)Contribution$6,000
World Institute on DisabilityBerkley, CA501(c)(3)Contribution$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cta$116,443
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 11A

“Members of the Consumer Technology Associations finance department, including the COO/CFO, review the 990 prior to filing.”

Part VI Section A Line 12C

“Each new cta foundation director shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each director shall anually complete a disclosure form identifying any relationships, positions, or circumstances in which the director is involded that he or she beleives could contribute to a conflict of interest.”

Part VI Section A Line 15A

“Compensation is reviewed and approved by leadership of the supporting organization (CTA) annually. This review includes consideration of comparable benefits data and employee performance to ensure alignment with responsibilities.”

Part VI Section A Line 15B

“Compensation is reviewed and approved by leadership of the supporting organization (CTA) annually. This review includes consideration of comparable benefits data and employee performance to ensure alignment with responsibilities.”

Part VI Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Consumer Technology Association Foundation
EIN
80-0194042
In Care Of
% GLENDA MACMULLIN
Phone
7039077600
Address
1919 S Eads STREET, Arlington, VA 22202
Doing Business As
CTA Foundation

Signing Officer

Name
Cindy Stevens
Title
Treasurer/secretary
Phone
7039077600
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Godfrey
Formed
2008
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
21
Employees
0
Volunteers
23

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There was no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionaly, the organization has filed irs form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The organization believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014. However, the organization is still open to examinations by tax authorities from fiscal year 2014 forward. For the years ended december 31, 2017 and 2016, there were no interest or penalties recorded in the consolidated statements of activities.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,923,631
Liabilities
$126,981
Net assets
$3,796,650
Revenue
$2,110,655
Expenses
$1,009,788
Net income
$1,100,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.96$4.66$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.30$4.47$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.32$4.12$1.02$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.51$4.70$1.15$0.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.49$1.22$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$1.53$1.25$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.59$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.80$2.11$1.01$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.70$1.24$0.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$1.15$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$1.25$0.91$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$1.21$0.81$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.01