Civic Intelligence

Factor(E) Ventures Ltd

990PF • Fiscal year 2016 • EIN 20-0334006

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

View Organization Page

430 N College AvenueFort Collins, CO 80524

(970) 999-0507

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,935

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,220,363

Down $399,418 (-8.6%) from 2015

Net Assets

Down

$3,525,277

Down $379,587 (-9.7%) from 2015

Liabilities

Down

$695,086

Down $19,831 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$466,411

Down $1,230,842 (-73%) from 2015

Expenses

Down

$845,998

Down $70,102 (-7.7%) from 2015

Net Income

Down

-$379,587

Down $1,160,740 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,070,949Liabilities 2010: $472,655Net Assets 2010: $3,598,2942010Assets 2011: $3,530,968Liabilities 2011: $868,264Net Assets 2011: $2,662,7042011Assets 2012: $2,216,510Liabilities 2012: $716,501Net Assets 2012: $1,500,0092012Assets 2013: $2,615,836Liabilities 2013: $695,0862013Assets 2014: $3,820,003Liabilities 2014: $696,292Net Assets 2014: $3,123,7112014Assets 2015: $4,619,781Liabilities 2015: $714,917Net Assets 2015: $3,904,8642015Assets 2016: $4,220,363Liabilities 2016: $695,086Net Assets 2016: $3,525,2772016Assets 2017: $4,110,209Liabilities 2017: $695,086Net Assets 2017: $3,415,1232017Assets 2018: $4,066,733Liabilities 2018: $695,086Net Assets 2018: $3,371,6472018Assets 2019: $4,237,920Liabilities 2019: $695,086Net Assets 2019: $3,542,8342019Assets 2020: $4,230,214Liabilities 2020: $695,086Net Assets 2020: $3,535,1282020Assets 2021: $3,176,253Liabilities 2021: $695,086Net Assets 2021: $2,481,1672021Assets 2022: $2,521,399Liabilities 2022: $695,086Net Assets 2022: $1,826,3132022Assets 2023: $40,523Liabilities 2023: $0Net Assets 2023: $40,5232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$4,220,363
Liabilities$695,086
Net Assets$3,525,277
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,993,552Expenses 2010: $3,416,703Net Income 2010: -$1,423,1512010Expenses 2011: $4,005,2412011Expenses 2012: $2,477,5792012Revenue 2013: $501,172Expenses 2013: $80,431Net Income 2013: $420,7412013Revenue 2014: $1,755,128Expenses 2014: $552,167Net Income 2014: $1,202,9612014Revenue 2015: $1,697,253Expenses 2015: $916,100Net Income 2015: $781,1532015Revenue 2016: $466,411Expenses 2016: $845,998Net Income 2016: -$379,5872016Revenue 2017: $106,514Expenses 2017: $216,668Net Income 2017: -$110,1542017Revenue 2018: $24,035Expenses 2018: $67,511Net Income 2018: -$43,4762018Revenue 2019: $192,471Expenses 2019: $21,284Net Income 2019: $171,1872019Revenue 2020: $0Expenses 2020: $7,706Net Income 2020: -$7,7062020Revenue 2021: -$964,360Expenses 2021: $89,601Net Income 2021: -$1,053,9612021Revenue 2022: -$533,130Expenses 2022: $121,724Net Income 2022: -$654,8542022Revenue 2023: $4,752Expenses 2023: $1,739,479Net Income 2023: -$1,734,7272023Revenue 2024: $361Expenses 2024: $40,884Net Income 2024: -$40,5232024

Highlighted filing

2016

Revenue$466,411
Expenses$845,998
Net Income-$379,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN DEFOORTCEO-$104,935-$104,935
NICHOLAS PETERSSec/Treasure-$62,150-$62,150
BRYAN WILLSONDirector-$7,500-$7,500
HAL KRUTHChairman-$0--
PRADEEP PURSNANIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Factor(e) Ventures Ltd
EIN
20-0334006
Phone
9709990507
Address
430 N COLLEGE AVENUE, FORT COLLINS, CO 80524

Signing Officer

Name
Morgan Defoort
Title
CEO
Phone
9702222824
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3227 S TIMBERLINE STE A, FORT COLLINS, CO 80525-5746
Preparer
Cody L Pisacka
Phone
9704881888
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt014445
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-03-03
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt018039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71986
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt165
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2407
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7199
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3334
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt691
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SUNFLOWER PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAPTOP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt09459
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FURNITURE & EQUIPMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt029278
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt018426
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt037490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1137949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2413808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3251176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4280000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt037490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1137949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2413808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3251176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4280000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ENVIROFIT INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1LIGHTNING HYBRIDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SPARKMETER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3REDAVIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COLD HUBS
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1393
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0147299
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0541700
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LIGHTINING HYBRIDS, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-179495
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0147299
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1393
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-179495
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-33589
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014445
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064018
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0174585
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02961
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-379587
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt018426
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt073523
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1393
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0147299
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt013183
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0133119
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0267117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0146855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-32196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0147299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-32196
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt090589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0-32196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0252515
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0845998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0147299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0466411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0252515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0845998
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt019197
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt061607
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-379587
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03525277
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03904864
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03525277
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0207611
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0207611
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0207611
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0209084
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01473
IRS990PF/DistributableAmountGrp/TotalTaxAmt01473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01224
IRS990PF/FMVAssetsEOYAmt04073829
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017503
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0848766
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt023871
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt023873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01019918
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01120423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01120423
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020795
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0333624
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0480670
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0480670
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0697414
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0695086
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt02595399
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt02396678
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt02595399
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt02448863
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04619781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04220363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04073829
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0714917
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0695086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04619781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04220363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03904864
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03525277
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03904864
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03525277
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04245365
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023873
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01324918
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063680
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02896574
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0209084
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04181685
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04245365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt082840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JASON PRAPAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0806 WEST MULBERRY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3104935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt462150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HAL KRUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PRADEEP PURSNANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRYAN WILLSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MORGAN DEFOORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NICHOLAS PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SEC/TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0430 N COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1430 N COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2430 N COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3430 N COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4430 N COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4FORT COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480524
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0240786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0242259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0249723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0165269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt070978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.035263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04181685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03771015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02319283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02012800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0252515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.172744
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0251042
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0252515
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01473
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0252515
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE INTEREST INCOME RECEIVED FROM THE LOANS IS USED TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE OF IMPROVING THE ENVIRONMENT, PUBLIC HEALTH, AND ECONOMIC GROWTH OF DEVELOPING AREAS THROUGH THE DISSEMINATION OF TECHNOLOGY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MORGAN DEFOORT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0430 N COLLEGE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT COLLINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080524
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702222824
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FACTOR(E)'S EXEMPT PURPOSE IS THE DEVELOPMENT AND DISSEMINATION OF TECHNOLOGIES THAT REDUCE POLLUTION OR ENHANCE ENERGY EFFICIENCY IN DEVELOPING AREAS, THEREBY ENHANCING THE ENVIRONMENT AND PUBLIC HEALTH, FOSTERING ECONOMIC GROWTH AND ALLEVIATING POVERTY. IN 2015 WE EVALUATED SEVERAL TECHNOLOGIES THAT COULD ENHANCE THE ENERGY SERVICES AVAILABLE AT THE BASE OF THE PYRAMID; THAT WORK WAS SHARED WITH THE PHILANTHROPIC COMMUNITY THROUGH MULTIPLE CHANNELS AND HAS SERVED TO GUIDE FACTOR(E)'S STRATEGY FOR SUPPORTING TECHNOLOGIES MOVING FORWARD. ADDITIONALLY, FACTOR (E) SUPPORTED CHARITABLE EDUCATIONAL INSTITUTIONS IN 2015 THAT ARE SUPPORTING STUDENTS AND THEIR ABILITY TO GET INVOLVED WITH ENERGY TO ACCESS ISSUES IN THE DEVELOPING WORLD.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0207611
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0207611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0150790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044904
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042266
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0252515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044904
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150790
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105886
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SHELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0SHELL CENTRE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0SE17NA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt073523
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0899
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1332146
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2579
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESTIMATED TAX PAYMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM VENDOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01224
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1479446
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01224
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1479446
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RECRUITMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROJECT CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FEES FOR SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PROGRAM SERVICES EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1017500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0147299
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-179495
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME ON NOTES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LIGHTINING HYBRIDS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0147299
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0147299
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-179495
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0695086
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12328
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL WITHHOLDINGS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0695086
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01894400
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1199999
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2450000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,363
Liabilities
$695,086
Net assets
$3,525,277
Revenue
$466,411
Expenses
$845,998
Net income
-$379,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$1.74$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.70$1.83$0.53$0.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.70$2.48$0.96$0.09$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.70$3.54$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.70$3.54$0.19$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.70$3.37$0.02$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.70$3.42$0.11$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.70$3.53$0.47$0.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.71$3.90$1.70$0.92$0.78
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.70$3.12$1.76$0.55$1.20
2013Summary only. Only limited summary data is available for this year.$2.62$0.70$0.50$0.08$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.72$1.50$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.87$2.66$4.01
2010Summary only. Only limited summary data is available for this year.$4.07$0.47$3.60$1.99$3.42$1.42