Cftechnology Org EIN 27-3173371 Form 990 (PDF) Claim this org

Cftechnology Org

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Educates and provides tools for the cystic fibrosis community on genetic testing and related healthcare. For fiscal year 2020 it reported $203K in revenue, $172K in expenses, and $32K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Cedar Grove, NJ
Website
www.cftechnology.org
Filings
1 on file (2020–2020)
Revenue
$203KFY2020
Expenses
$172K
Net assets
$32K
People
4
Filings
1
Updates
0
More identity details & actions ⌄
EIN  27-3173371 Public charity (501(c)(3)) Cedar Grove, NJ
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates and provides tools for the cystic fibrosis community on genetic testing and related healthcare.
Leadership
Alexandria Popores · Social Media
Money in and out
$203K revenue, $172K expenses
Bottom line
25% program efficiency
Where the money goes · FY2020
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.25 Management & general $0.75
Program efficiency
25%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$172K
Pt IX · Ln 25
Net assets
$32K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$34K
Program-expense ratioPt IX · col B25%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCftechnology Org
EINHdr · item D27-3173371
Principal addressHdr · item CCedar Grove, NJ
WebsiteHdr · item Jwww.cftechnology.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E86)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Social Media
$0Pt VII · Sec A
Technology
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $42K of program spending, described in the organization's own filed words · FY2020.
01

CFTECHNOLOGY.ORG receives funding to conduct survey-based research of patients of cystic fibrosis. The funding is used to recruit patients, compensate recruited patients for participating in surveys, compensate consultants, and for administrative expenses.

$42Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$199K · 98%
Contributions & grants$4K · 2%
Program service revenue98%$199K
Contributions & grants2%$4K
Total revenueLn 12$203K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.25 Management & general $0.75
Program services25%$42K
Management & general75%$130K
Total functional expensesLn 25$172K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$34K
Total liabilitiesLn 26$2K
Total net assetsLn 32$32K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $34K · Operating expenses/yr $172K
2.4 months
Where the money goes
Program services
Program services $42K · Total expenses $172K
25%
Management & General
Management & general $130K · Total expenses $172K
75%
Fundraising
Fundraising $0 · Total expenses $172K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $4K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $203K
2%
Government reliance
Government grants — · Total revenue $203K
Earned-income share
Program service revenue $199K · Total revenue $203K
98%
Investment reliance
Investment income $0 · Total revenue $203K
0%
Program self-sufficiency
Program service revenue $199K · Total expenses $172K
116%
Growth & trend
Revenue growth (YoY)
This year $203K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $32K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $203K · Expenses $172K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $34K
Net-asset ratio
Net assets $32K · Total assets $34K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $34K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alexandria Popores · Reported title SOCIAL MEDIA · Highest reported compensation $0 · Total expenses $172K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $104K · Total expenses $172K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 25%
Overhead ratio 75%
Fundraising cost ratio 0%
Legal fee ratio 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$36

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2020 (Latest)$203K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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