Civic Intelligence

Clf Ventures Inc.

990 • Fiscal year 2012 • EIN 04-3355728

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.CLFVENTURES.ORG
62 Summer Street02110
Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$523,312

Down $362,420 (-41%) from 2011

Net Assets

Down

-$553,663

Down $331,462 (-149%) from 2011

Liabilities

Down

$1,076,975

Down $30,958 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,634,995

Up $45,603 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $885,732Liabilities 2011: $1,107,933Net Assets 2011: -$222,2012011Assets 2012: $523,312Liabilities 2012: $1,076,975Net Assets 2012: -$553,6632012Assets 2013: $556,319Liabilities 2013: $1,249,037Net Assets 2013: -$692,7182013Assets 2014: $358,449Liabilities 2014: $1,156,775Net Assets 2014: -$798,3262014Assets 2015: $1,195,516Liabilities 2015: $1,591,179Net Assets 2015: -$395,6632015Assets 2016: $337,391Liabilities 2016: $1,061,579Net Assets 2016: -$724,1882016Assets 2017: $195,285Liabilities 2017: $1,276,990Net Assets 2017: -$1,081,7052017Assets 2018: $219,763Liabilities 2018: $1,368,968Net Assets 2018: -$1,149,2052018Assets 2019: $278,524Liabilities 2019: $1,470,091Net Assets 2019: -$1,191,5672019Assets 2020: $286,895Liabilities 2020: $1,539,454Net Assets 2020: -$1,252,5592020Assets 2021: $282,527Liabilities 2021: $1,613,309Net Assets 2021: -$1,330,7822021Assets 2022: $373,182Liabilities 2022: $1,747,755Net Assets 2022: -$1,374,5732022Assets 2023: $61,758Liabilities 2023: $1,410,823Net Assets 2023: -$1,349,0652023Assets 2024: $169,271Liabilities 2024: $1,489,330Net Assets 2024: -$1,320,0592024

Highlighted filing

2012

Assets$523,312
Liabilities$1,076,975
Net Assets-$553,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,589,3922011Expenses 2012: $1,634,9952012Revenue 2013: $561,651Expenses 2013: $700,706Net Income 2013: -$139,0552013Revenue 2014: $407,086Expenses 2014: $512,693Net Income 2014: -$105,6072014Revenue 2015: $1,672,122Expenses 2015: $1,269,460Net Income 2015: $402,6622015Revenue 2016: $636,001Expenses 2016: $964,526Net Income 2016: -$328,5252016Revenue 2017: $154,641Expenses 2017: $512,158Net Income 2017: -$357,5172017Revenue 2018: $513,662Expenses 2018: $581,162Net Income 2018: -$67,5002018Revenue 2019: $357,831Expenses 2019: $400,193Net Income 2019: -$42,3622019Revenue 2020: $82,954Expenses 2020: $143,946Net Income 2020: -$60,9922020Revenue 2021: $384,360Expenses 2021: $462,583Net Income 2021: -$78,2232021Revenue 2022: $242,386Expenses 2022: $286,177Net Income 2022: -$43,7912022Revenue 2023: $634,955Expenses 2023: $609,372Net Income 2023: $25,5832023Revenue 2024: $262,951Expenses 2024: $233,945Net Income 2024: $29,0062024

Highlighted filing

2012

Revenue-
Expenses$1,634,995
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$1,303,533
Mission and Program Overview

Mission

Clf ventures develops and delivers solutions to environmental problems through market-based initiatives. We navigate complex technological and environmental problems involving a diversity of stakeholders, where good process is critical and significant values are at stake...continued on schedule o

Filing and Contact Details

Filer

EIN
04-3355728
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IRS990/MissionDescription0CLF VENTURES DEVELOPS AND DELIVERS SOLUTIONS TO ENVIRONMENTAL PROBLEMS THROUGH MARKET-BASED INITIATIVES. WE NAVIGATE COMPLEX TECHNOLOGICAL AND ENVIRONMENTAL PROBLEMS INVOLVING A DIVERSITY OF STAKEHOLDERS, WHERE GOOD PROCESS IS CRITICAL AND SIGNIFICANT VALUES ARE AT STAKE. CLF VENTURES WORKS WITH CORPORATE, GOVERNMENT, AND NON-PROFIT CLIENTS TO: - INNOVATE: WE HELP ENTREPRENEURS BRING TRANSFORMATIVE, CLEAN TECHNOLOGIES AND GAME-CHANGING PRODUCTS TO MARKET. - INCUBATE: WE CULTIVATE NEW BUSINESS MODELS THAT CREATE SHARED VALUE AND IMPROVE THE ENVIRONMENT. - INTEGRATE: WE HELP NEW AND EXISTING FACILITIES INTEGRATE THEIR OPERATIONS WITH SOUND ENVIRONMENTAL PRINCIPLES. - INITIATE: WE CREATE VEHICLES AND OPPORTUNITIES THAT PROPEL INVESTMENT MODELS TOWARD THE TRIPLE BOTTOM LINE. WE HELP OUR CLIENTS: - DEVELOP STRATEGIES FOR MANAGING RISKS IN DYNAMIC OPERATING ENVIRONMENTS - CRAFT CLEAR COMMUNICATIONS TO EXPLAIN COMPLEX AND/OR TECHNICAL INFORMATION AND PROCESSES - GAIN INSIGHT INTO EXTERNAL STA
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Conservation Law Foundation and CLF Ventures are qualified as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and accordingly no provision for income taxes is necessary for these entities. The Agency is a for-profit entity subject to federal and state income taxes. The Agency accounts for income taxes under ASC 740, "Income Taxes." This standard requires recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the Agency's financial statements or tax returns. Deferred tax liabilities and assets are determined based on the difference between the financial statements carrying amounts and tax bases of existing assets and liabilities, using enacted tax rates in effect in the years in which the differences are expected to reverse. The Foundation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Foundation has applied this more-likely-than-not threshold to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since adoption. It is the Foundation's policy to record estimated interest and penalties (if any) as part of management and general expense. Management believes that the income tax returns for fiscal years 2008 and prior are no longer subject to examination by taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/OtherLiabilities/Amount0971309
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY
IRS990ScheduleD/TotalOfAmounts0971309
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0This grant from New Hampshire Office of Energy and Planning (NHOEP) is part of the American Recovery and Reinvestment Act (ARRA). Our contract with NHOEP, which is based on federal regulations for ARRA funded grants, stipulates the submission of detailed monthly reporting of hours and amount charged to the grant by CLF Ventures and our 16 subcontractors as well as fully documenting monthly spending against the grant. To fulfill these obligations, CLF Ventures stipulated specific contractual requirements with its subcontractors for reporting and setup specific controls for compiling, verifying and delivering this information. According to subcontracts between CLF Ventures and it subcontractors, reports of labor and money spent and tasks completed must be reported by the 1st of every month to meet the NH OEP reporting deadline of the 5th of every month. Information for this reporting is verified and compiled by the CLF Ventures Program Manager prior to submission. Invoices are due from all subcontractors on the 10th business day of the month. These invoices must provide detailed information on the amount of hours and dollars spent on specific tasks within the program, along with the calculation of labor and indirect rates. These invoices must match the reporting delivered on the 1st of the month. Allowed expenses were also documented in subcontracts, and these expenses must be detailed in invoices along with appropriate itemized receipts and supporting materials (such as agendas of meetings attended or mileage tracking forms for travel). Invoices are reviewed by the CLF Ventures Program Manager against work known to have been completed during the month. All expenses are also checked against the list of allowed expenses and to ensure that proper documentation is included. Invoices are approved by the CLF Ventures Program Manager and submitted to CLF Ventures Finance Department for inclusion into a master invoice and data entered into CLF Ventures accounting system of record. Invoices for all subcontractors are summarized on a cover sheet by program task for both labor costs and direct expenses, and ARRA tracking forms are completed which track total dollars spent to date against the project budget. Once this master invoice is completed it is internally reviewed, then delivered to NHOEP. Upon delivery, the master invoice is again reviewed in detail with the NHOEP program manager for appropriateness and completeness before it is approved by NHOEP for payment. Finally, internal monthly Statements of Accounts are produced by the CLF Ventures Finance Department, to re-verify information entered in the system matches invoices submitted both by the subcontractors and submitted to NHOEP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Use of Grant Funds Inside U.S.
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1045 School St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11100 Market St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12288 South River Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,312
Liabilities
$1,076,975
Net assets
-$553,663
Revenue
-
Expenses
$1,634,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.49$1.32$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.41$1.35$0.63$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.75$1.37$0.24$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.61$1.33$0.38$0.46$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.54$1.25$0.08$0.14$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.47$1.19$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.37$1.15$0.51$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.28$1.08$0.15$0.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.06$0.72$0.64$0.96$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.59$0.40$1.67$1.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.16$0.80$0.41$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.25$0.69$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.08$0.55$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.11$0.22$1.59