Civic Intelligence

Technology Review Inc.

990 • Fiscal year 2017 • EIN 95-4893200

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.technologyreview.com
One Main Street 13th FloorCambridge, MA 02142

(617) 475-8000

Siviq Scores

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

Liabilities / Assets

100th percentile

344.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$873,857

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$211,000

Down $1,129,000 (-84%) from 2016

Net Assets

Down

-$72,528,000

Down $4,005,000 (-5.8%) from 2016

Liabilities

Up

$72,739,000

Up $2,876,000 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$13,560,000

Up $5,407,000 (+66%) from 2016

Expenses

Up

$16,843,000

Up $3,870,000 (+30%) from 2016

Net Income

Up

-$3,283,000

Up $1,537,000 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $1,559,000Liabilities 2010: $50,894,000Net Assets 2010: -$49,335,0002010Assets 2011: $1,364,000Liabilities 2011: $53,664,000Net Assets 2011: -$52,300,0002011Assets 2012: $700,000Liabilities 2012: $56,135,000Net Assets 2012: -$55,435,0002012Assets 2013: $620,000Liabilities 2013: $58,918,000Net Assets 2013: -$58,298,0002013Assets 2014: $237,000Liabilities 2014: $61,087,000Net Assets 2014: -$60,850,0002014Assets 2015: $779,000Liabilities 2015: $64,482,000Net Assets 2015: -$63,703,0002015Assets 2016: $1,340,000Liabilities 2016: $69,863,000Net Assets 2016: -$68,523,0002016Assets 2017: $211,000Liabilities 2017: $72,739,000Net Assets 2017: -$72,528,0002017Assets 2018: $1,165,000Liabilities 2018: $59,389,000Net Assets 2018: -$58,224,0002018Assets 2019: $4,703,000Liabilities 2019: $4,703,000Net Assets 2019: $02019Assets 2020: $5,203,000Liabilities 2020: $5,203,000Net Assets 2020: $02020Assets 2021: $6,822,000Liabilities 2021: $6,822,000Net Assets 2021: $02021Assets 2022: $8,455,000Liabilities 2022: $8,455,000Net Assets 2022: $02022Assets 2023: $7,305,000Liabilities 2023: $7,305,000Net Assets 2023: $02023Assets 2024: $6,499,000Liabilities 2024: $6,499,000Net Assets 2024: $02024

Highlighted filing

2017

Assets$211,000
Liabilities$72,739,000
Net Assets-$72,528,000
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,551,0002010Expenses 2011: $9,849,0002011Expenses 2012: $10,242,0002012Revenue 2013: $7,694,000Expenses 2013: $10,557,000Net Income 2013: -$2,863,0002013Revenue 2014: $9,189,543Expenses 2014: $11,744,000Net Income 2014: -$2,554,4572014Revenue 2015: $8,019,000Expenses 2015: $10,872,000Net Income 2015: -$2,853,0002015Revenue 2016: $8,153,000Expenses 2016: $12,973,000Net Income 2016: -$4,820,0002016Revenue 2017: $13,560,000Expenses 2017: $16,843,000Net Income 2017: -$3,283,0002017Revenue 2018: $13,171,000Expenses 2018: $17,287,000Net Income 2018: -$4,116,0002018Revenue 2019: $17,603,000Expenses 2019: $17,678,000Net Income 2019: -$75,0002019Revenue 2020: $17,630,000Expenses 2020: $17,630,000Net Income 2020: $02020Revenue 2021: $19,424,000Expenses 2021: $19,424,000Net Income 2021: $02021Revenue 2022: $22,247,000Expenses 2022: $22,247,000Net Income 2022: $02022Revenue 2023: $22,894,000Expenses 2023: $22,894,000Net Income 2023: $02023Revenue 2024: $22,299,000Expenses 2024: $22,299,000Net Income 2024: $02024

Highlighted filing

2017

Revenue$13,560,000
Expenses$16,843,000
Net Income-$3,283,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,560,000
Mission and Program Overview

Mission

Technology review and technologyreview.com strive to be the world's best sources for understanding emerging technologies and their social impacts. Like mit, we see technology as central to our cultural and economic well-being. Hence, we seek to inspire, educate, stimulate, illuminate, and, with a questioning but open mind, foster a sense of wonder and intrigue about the world around us.

Technology review strives to be the world's best source for understanding emerging technologies and their social impacts. We see technology as central to our cultural and economic well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,414,000$1,165,000▼ $249,000
Land, Buildings, and Equipment, Net$1,164,000$801,000▼ $363,000
Cash and Non-Interest-Bearing Accounts$22,000$25,000▲ $3,000
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Prepaid Expenses and Deferred Charges$-1,260,000$-1,780,000▼ $520,000
Total Assets$1,340,000$211,000▼ $1,129,000
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$65,630,000$68,839,000▲ $3,209,000
Accounts Payable and Accrued Expenses$2,477,000$2,731,000▲ $254,000
Deferred Revenue$1,756,000$1,169,000▼ $587,000
Total Liabilities$69,863,000$72,739,000▲ $2,876,000
Net Assets / Fund Balance
Unrestricted Net Assets$-68,523,000$-72,528,000▼ $4,005,000
Total Net Assets Fund Balance$-68,523,000$-72,528,000▼ $4,005,000
Total Liabilities and Net Assets / Fund Balance$1,340,000$211,000▼ $1,129,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,000$1,156,000$1,957,000
Leasehold Improvements$0$375,000$375,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President, Publisher and CEO (Outgoing)FT$314,977$60,271$375,248
-President, Publisher, and CEO (Incoming)FT$230,344$56,254$286,598
-Chief Financial Officer (Outgoing)FT$101,595$155,259$256,854
-EditorFT$183,560$41,490$225,050
-Chief Digital Officer and VP, Product DevelopmentFT$158,314$38,446$196,760
-Executive DirectorFT$139,921$41,531$181,452
-Senior VP, Events and Strategic PartnershipsFT$107,493$73,446$180,940
-Deputy EditorFT$143,500$12,156$155,656
-Director of Special ProjectsPT$48,000$84,419$132,419
-Treasurer-$104,984-$104,984

Board Members and Trustees

NameTitle
-Director and Chairman
-Director
-Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Rreef America Reit Ii CorpDistributions444 BROADWAY, Saugus, MA 01906$681,888
Algonquin Acquisition Company LLC Boston Globe Life Sciences Media LLCPublishing1 EXCHANGE PLACE SUITE 201, Boston, MA 02109$664,219
Qg Printing Iii CoCommercial Printing110-J COMMERCE WAY, Woburn, MA 01801$425,747
Asendia USA INCShipping701C ASHLAND AVE BLDG 24ST3, Folcroft, PA 19032$371,887
Studio 125 LLCVideo Production2 WASHINGTON COURT, Cambridge, MA 02139$285,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,560,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,283,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,713,000
Other Expenses$8,130,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,363,000$1,091,000-$5,454,000
Current Officers, Directors, Trustees, and Key Employees$636,000$637,000-$1,273,000
Fees for Services Other$1,248,000$0$0$1,248,000
Occupancy$1,059,000--$1,059,000
Other Employee Benefits$712,000$178,000-$890,000
Fees for Services Management-$826,000-$826,000
Conferences and Meetings$667,000--$667,000
Travel$493,000--$493,000
Payroll Taxes$329,000$82,000-$411,000
Pension Plan Contributions$311,000$78,000-$389,000
All Other Expenses$377,000$0$0$377,000
Information Technology$357,000--$357,000
Advertising$354,000--$354,000
Other Expenses$320,000--$320,000
Comp Disqual Persons$148,000$148,000-$296,000
Depreciation Depletion$200,000--$200,000
Office Expenses-$138,000-$138,000
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$13,653,000$3,190,000$0$16,843,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$106,362

International Compliance

Activity in boycott countries
Yes
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
East Asia and the PacificProgram Services,Conference TravelConferences and Meetings00$47,956
Europe (Including Iceland and Greenland)Program Services,Conference TravelConferences and Meetings00$23,192
South AsiaProgram Services,Conference TravelConferences and Meetings00$17,196
North America (Canada & Mexico only)Program Services,Conference TravelConferences and Meetings00$13,583
Central America and the CaribbeanProgram Services,Conference TravelConferences and Meetings00$4,435
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advance from MIT$66,339,000
Note Payable$2,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Business Relationship

“The following current officers/directors of technology review, inc. Are employed by mit, of which israel ruiz is an officer and director: martin schmidt, judith cole, david schmittlein and joichi ito. Additionally, israel ruiz and alan spoon are members of the board at fortive corporation.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The massachusetts institute of technology is the sole member of technology review, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY has the right to elect and appoint members of the governing body.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“In addition to the right to elect board members as described in response to line 7a, the sole member shall have such other powers reserved to the member by law, the articles of organization or the bylaws.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no such committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Technology review, inc.'s officer responsible for tax matters reviews the form 990 for accuracy and completeness.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The employees of technology review, inc. Are expected to adhere to the massachusetts institute of technology (mit) policies. Mit's policies and procedures include a section titled conflict of interest, which is generally applicable to members of the mit community. Annual disclosure employees are required to annually acknowledge in writing that they are aware of the policy and identify any relationships or responsibilities that have the potential of producing conflicts of interest. Each year, disclosure forms are distributed to those covered by these policies. If a response reveals a conflict or potential conflict, such conflict is referred to the appropriate individual or body for consideration and management.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Technology Review, Inc. works closely with MIT's Compensation Office to ensure equitable compensation and follows MIT guidelines and processes in establishing compensation levels. The MIT Compensation Office obtains compensation data from various salary surveys to compare compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Technology Review, Inc. contemporaneously documents all compensation decisions, which are reviewed and approved by the MIT Compensation Office.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Technology Review, Inc. works closely with MIT's Compensation Office to ensure equitable compensation and follows MIT guidelines and processes in establishing compensation levels. The MIT Compensation Office obtains compensation data from various salary surveys to compare compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Technology Review, Inc. contemporaneously documents all compensation decisions, which are reviewed and approved by the MIT Compensation Office.”

Form 990, Part VI, Line 19 Required documents available to the public

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit) and adheres to mit policies. The organization's conflict of interest policy and financial statements are available on mit's website http://web.mit.edu. The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Technology Review Inc
EIN
95-4893200
Phone
6174758000
Address
One Main Street 13th Floor, Cambridge, MA 02142

Signing Officer

Name
Enejda Xheblati
Title
Finance Manager and Treasurer
Signed
2018-05-14

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
2
Employees
79
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B Consolidated Financial Statements

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit). Technology review, inc.'s financial statements are prepared and audited on a consolidated basis with mit.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Other Changes - -722000;”

Form 990, Part XII, Line 2B Audit by Independent Accountant

“The financial statements of technology review, inc. Are included in the consolidated financial statements of the massachusetts institute of technology (mit) and audited by an independent accountant. The mit audit committee assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Technology review, inc. Is a subsidiary of the massachusetts institute of technology (mit). Technology review, inc.'s financial statements are prepared and audited on a consolidated basis with mit. Us gaap requires mit to evaluate tax positions taken by the institute and recognize a tax liability (or asset) if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Mit has analyzed the tax positions taken and has concluded that as of june 30, 2017, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior VP, Events and Strategic Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Digital Officer and VP, Product Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Special Projects
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IRS990/MissionDesc0TECHNOLOGY REVIEW AND TECHNOLOGYREVIEW.COM STRIVE TO BE THE WORLD'S BEST SOURCES FOR UNDERSTANDING EMERGING TECHNOLOGIES AND THEIR SOCIAL IMPACTS. LIKE MIT, WE SEE TECHNOLOGY AS CENTRAL TO OUR CULTURAL AND ECONOMIC WELL-BEING. HENCE, WE SEEK TO INSPIRE, EDUCATE, STIMULATE, ILLUMINATE, AND, WITH A QUESTIONING BUT OPEN MIND, FOSTER A SENSE OF WONDER AND INTRIGUE ABOUT THE WORLD AROUND US.
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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
$211,000
Liabilities
$72,739,000
Net assets
-$72,528,000
Revenue
$13,560,000
Expenses
$16,843,000
Net income
-$3,283,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$6.50$0.00$22.3$22.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.31$0.00$22.9$22.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$8.46$0.00$22.2$22.2$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.82$0.00$19.4$19.4$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.20$0.00$17.6$17.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.70$0.00$17.6$17.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$59.4$58.2$13.2$17.3$4.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$72.7$72.5$13.6$16.8$3.28
2016Detailed filing. Detailed filing data is available for this year.$1.34$69.9$68.5$8.15$13.0$4.82
2015Detailed filing. Detailed filing data is available for this year.$0.78$64.5$63.7$8.02$10.9$2.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$61.1$60.9$9.19$11.7$2.55
2013Summary only. Only limited summary data is available for this year.$0.62$58.9$58.3$7.69$10.6$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$56.1$55.4$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$53.7$52.3$9.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$50.9$49.3$9.55