CENTER FOR NEIGHBORHOOD TECHNOLOGY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR NEIGHBORHOOD TECHNOLOGY (EIN 36-2967283)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-04-02
- IRS object ID
- 201310929349300726
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T16:37:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363321958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362967283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Neighborhood Technology | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7732784800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W North Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606475415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathryn Tholin | Name |
| Title | Chief Executive Officer | Title |
| Phone | 7732784800 | Phone |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| PTIN | P00010078 | PTIN |
| Phone | 7737794720 | Phone |
| Date Prepared | 2013-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Kathryn Tholin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W North Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606475415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5891881 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cnt.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To promote more livable and sustainable urban communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3132072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4545749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1128462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1311071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4284899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5891881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1452382 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2714796 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2210234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2436770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244630 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 923457 | OtherExpensePriorYear |
| Other Expenses Current Year | 884048 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4586073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6035614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -301174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -143733 | RevenuesLessExpensesCY |
| Total Assets BOY | 3953782 | TotalAssetsBOY |
| Total Assets EOY | 4361605 | TotalAssetsEOY |
| Total Liabilities BOY | 2675147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3226703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1278635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1134902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote more livable and sustainable urban communities. Through creation of analytic tools, research, policy, and products, the organization advances innovative solutions to benefit the economy and the environment, make good use of existing resources and community assets, and improve the health of natural systems and the well-being of people. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1529713 | Expense |
| Grants | 174165 | Grants |
| Revenue | 866563 | Revenue |
| Description | Transportation and Community Development: Promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2644046 | Expense |
| Grants | 2526648 | Grants |
| Revenue | 185422 | Revenue |
| Description | Energy: Promotes innovative place-based energy strategies to reduce energy use and strengthen local economies; energy pricing systems that reduce consumer costs and promote efficient energy use; and retrofit of existing buildings to substantially lower energy use and reduce energy cost and carbon emmissions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532282 | Expense |
| Revenue | 171300 | Revenue |
| Description | Water: Promotes policies and implements programs that alleviate damage from urban flooding; encourage the adoption of green infrastructure to manage stormwater and improve communities; reduce waste in water use; and protect regional water resources. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 225156 | 2119 | Program Strategy and Innovation consists of cutting edge research and program development. | |
| 104556 | 11864 | Climate program consists of policy research, data analysis, geographic analysis, and advocacy on behalf of strategies that reduce greenhouse gas emissions. | 99091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 329712 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13983 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 99091 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5035753 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Adam Goldstein | NamePerson |
| Telephone Number | 7732694014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W North Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606475415 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Scott Bernstein | ||||||
| President/Director | 40.00 | X | X | 114272 | 0 | 10091 |
| Steven McCullough | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Mary O'Connell | ||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 |
| John Cleveland | ||||||
| Secretary | 2.00 | X | X | 20000 | 0 | 0 |
| Anne Hallett | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| James N Cahan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Gross | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bennett Johnson III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sadhu Aufochs Johnston | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ceaser McDowell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Mudd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pat Saldana Natke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carlos Nelson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chinwe Onyeagoro | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Julia Parzen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elce Redmond | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Weissbourd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathryn Tholin | ||||||
| Chief Executive Officer/Di | 40.00 | X | X | 121750 | 0 | 0 |
| Steve Perkins | ||||||
| Senior Vice President | 40.00 | X | 86268 | 0 | 12968 | |
| Jacquelyne Grimshaw | ||||||
| Vice President of Policy | 40.00 | X | 93888 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 436178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23059 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 298307 | RelatedOrganizations |
| All Other Contributions | 4247442 | AllOtherContributions |
| Total Contributions | 4545749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fee for service | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1311071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1311071 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1311071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1968 | TotalRevenueColumn |
| Exclusion | $1,968 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7002 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7002 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7002 | TotalRevenueColumn |
| Exclusion | $7,002 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Interest from I-GO | 900099 | 14786 | $14,786 | |
| Honorariums | 900099 | 11305 | 11305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26091 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5891881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1322376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,756 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2714796 | Total |
| Program Services | 2714796 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459237 | Total |
| Program Services | 347661 | ProgramServices |
| Management And General | 82060 | ManagementAndGeneral |
| Fundraising | 29516 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629725 | Total |
| Program Services | 1215738 | ProgramServices |
| Management And General | 304472 | ManagementAndGeneral |
| Fundraising | 109515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201677 | Total |
| Program Services | 148505 | ProgramServices |
| Management And General | 39756 | ManagementAndGeneral |
| Fundraising | 13416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146131 | Total |
| Program Services | 111609 | ProgramServices |
| Management And General | 24441 | ManagementAndGeneral |
| Fundraising | 10081 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20188 | Total |
| Program Services | 20188 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29653 | Total |
| Management And General | 29653 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278147 | Total |
| Program Services | 194777 | ProgramServices |
| Management And General | 52201 | ManagementAndGeneral |
| Fundraising | 31169 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14362 | Total |
| Program Services | 10605 | ProgramServices |
| Management And General | 3740 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145730 | Total |
| Program Services | 77890 | ProgramServices |
| Management And General | 34497 | ManagementAndGeneral |
| Fundraising | 33343 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49027 | Total |
| Program Services | 33034 | ProgramServices |
| Management And General | 13645 | ManagementAndGeneral |
| Fundraising | 2348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101980 | Total |
| Program Services | 48782 | ProgramServices |
| Management And General | 52208 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22368 | Total |
| Program Services | 8845 | ProgramServices |
| Management And General | 10509 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43126 | Total |
| Program Services | 32116 | ProgramServices |
| Management And General | 8114 | ManagementAndGeneral |
| Fundraising | 2896 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40740 | Total |
| Program Services | 30419 | ProgramServices |
| Management And General | 7576 | ManagementAndGeneral |
| Fundraising | 2745 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28498 | Total |
| Program Services | 21311 | ProgramServices |
| Management And General | 5267 | ManagementAndGeneral |
| Fundraising | 1920 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & subscriptions | 52033 | 17648 | 31836 | 2549 |
| Bad debt | 41043 | 41043 | ||
| Miscellaneous | 17153 | 1829 | 14213 | 1111 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035614 | Total |
| Program Services | 5035753 | ProgramServices |
| Management And General | 755231 | ManagementAndGeneral |
| Fundraising | 244630 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166242 | BOY |
| EOY | 358840 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136146 | BOY |
| EOY | 53253 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241049 | BOY |
| EOY | 84798 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609403 | BOY |
| EOY | 677952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373 | BOY |
| EOY | 16418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3582667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 901152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458470 | BOY |
| EOY | 2681515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333099 | BOY |
| EOY | 488829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3953782 | BOY |
| EOY | 4361605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207938 | BOY |
| EOY | 325797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10601 | BOY |
| EOY | 191890 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215944 | BOY |
| EOY | 2395239 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240664 | BOY |
| EOY | 313777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675147 | BOY |
| EOY | 3226703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179267 | BOY |
| EOY | 1087696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99368 | BOY |
| EOY | 47206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278635 | BOY |
| EOY | 1134902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3953782 | BOY |
| EOY | 4361605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -143733 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1203119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2286038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2655264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3132072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4545749 | CurrentTaxYear |
| Total | 13822242 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1203119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2286038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2655264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3132072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4545749 | CurrentTaxYear |
| Total | 13822242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3565879 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10256363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23756 | CurrentTaxYear |
| Total | 125458 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11305 | CurrentTaxYear |
| Total | 57328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14005028 | TotalSupport |
| Gross Receipts From Admissions Etc | 6203948 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $9,764 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 9764 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Natural Resource program staff member lobbys legislators on topics such as clean water initiatives and general environmental issues. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325312 | OtherCostOrOtherBasis |
| Book Value | 325312 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2930723 | OtherCostOrOtherBasis |
| Depreciation | 709115 | Depreciation |
| Book Value | 2221608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259703 | OtherCostOrOtherBasis |
| Depreciation | 150829 | Depreciation |
| Book Value | 108874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66929 | OtherCostOrOtherBasis |
| Depreciation | 41208 | Depreciation |
| Book Value | 25721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2681515 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from I-Go Alternative Transportation for Chicagoland | 435374 |
| Debt financing cost net of amortization | 26775 |
| Intangible assets | 26680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 488829 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advance | $223,271 |
| Due to CNT Energy | $90,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 313777 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | FIN 48: The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organizations and the nature in which they operate are described above. The Organizations continue to operate in compliance with their approved tax-exempt purposes. The Organizations annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| I-Go Alternative Transportation of Chicagoland Inc | |||||||
| 2125 W North Avenue | Chicago | IL | 60647 | 680493308 | 501(c)(3) | 104325 | Contribution |
| CNT Energy | |||||||
| 2125 W North Avenue | Chicago | IL | 60647 | 364443093 | 501(c)(4) | 2610471 | Energy projects |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants made to related organizations and they are closely monitored internally. Grants approved by the board and recorded in financial records and board minutes. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Amended Return | Return was amended to reclasssify Refundable Advance (page 11) to current year contributions (page 1, line 8 and page 9, line 1f). Schedule A was amended accordingly. On the Statement of Functional Expenses, Other fees for Service (line 11g, columns A and B, page 10) were reduced by $26,680 and Program Expense on page 2 was reduced accordingly (line 4a). | |
| Form 990, Part VI, Section B, line 11 | The CFO reviewed the 990 and presented it to the executive management team consisting of the CEO, President, and Vice President for their review and approval. Along with the annual audit, the 990 was presented to the full board for review and approval by the Executive Committee. | |
| Form 990, Part VI, Section B, line 12c | The Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy. | |
| Form 990, Part VI, Section B, line 15 | An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. | |
| Form 990, Page 1, #5 | 107 employees were paid by Center for Neighborhood Technology. 37 individuals worked for CNT Energy (FEIN 36-4443093) and 27 worked for I-Go (FEIN 68-0493308). | Number of Employees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverside Power & Thermal LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W North Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Unfunded development vehicle for a prospective cogeneration project | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Neighborhood Technology | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| I-Go Alternative Transportation for Chicagoland Inc | |||||||||
| 2125 W North Avenue | Chicago | IL | 60647 | 680493308 | Affordable transportation through car sharing | IL | 501(C)(3) | 509(A)(2) | 0 |
| CNT Energy | |||||||||
| 2125 W North Avenue | Chicago | IL | 60647 | 364443093 | Programs to reduce building energy use and costs | IL | 501(C)(4) | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNT Consulting Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2125 W North Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201315797 | EIN |
| Primary Activity | Consulting, research, education and community economic development services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Neighborhood Technology | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| I-Go Alternative Transportation for Chicagoland Inc | |
| B | 104325 |
| CNT Energy | |
| C | 298307 |
| CNT Energy | |
| N | 301469 |
| CNT Energy | |
| E | 90506 |
| CNT Energy | |
| L | 2610471 |
| I-Go Alternative Transportation for Chicagoland Inc | |
| D | 435374 |
| CNT Energy | |
| M | 209224 |
| I-Go Alternative Transportation for Chicagoland Inc | |
| M | 103349 |
| i-Go Alternative Transportation for Chicagoland Inc | |
| N | 125976 |
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