Civic Intelligence

Factor(E) Ventures Ltd

990PF • Fiscal year 2018 • EIN 20-0334006

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

28.92x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,066,733

Down $43,476 (-1.1%) from 2017

Net Assets

Down

$3,371,647

Down $43,476 (-1.3%) from 2017

Liabilities

Flat

$695,086

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$24,035

Down $82,479 (-77%) from 2017

Expenses

Down

$67,511

Down $149,157 (-69%) from 2017

Net Income

Up

-$43,476

Up $66,678 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$4,066,733
Liabilities$695,086
Net Assets$3,371,647
Open 2018 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

2018

Revenue$24,035
Expenses$67,511
Net Income-$43,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL KRUTHChairman-$0--
BRYAN WILLSONDirector-$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
Bryan Wilson
Title
Chairman
Phone
9709990507
Signed
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML Appendix360 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.

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CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE MISSION OF FACTOR(E) IS TO IMPROVE LIVES IN THE DEVELOPING WORLD THROUGH INCREASED ACCESS TO SUSTAINABLE ENERGY. WE DELIVER ON THAT MISSION BY SUPPORTING THE DEVELOPMENT AND DISSEMINATION OF INNOVATIVE TECHNOLOGIES THROUGH A VARIETY OF METHODS, INCLUDING TECHNO-ECONOMIC ANALYSIS, LAB TESTING, AND FIELD SUPPORT. EVERYTHING WE DO IS ACTIVE ENGAGEMENT IN THE CONDUCT OF CHARITABLE ACTIVITIES AND ALL OF OUR ASSETS, INCLUDING CASH, ARE DEVOTED TO THE DIRECT CONDUCT OF OUR EXEMPT ACTIVITIES.
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080524
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709990507
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0(SEE STATEMENT 8)FACTOR(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 2018 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062945
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0202086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0139141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0139141
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011649
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062945
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028185
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167326
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014105
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0575613
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0501557
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0501557
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1315
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME ON NOTES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INSURANCE REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt023720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1315
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0695086
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0695086
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROJECT CONSULTANTS
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03432
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09709990507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACTOR(E) VENTURES LTD
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0200334006
ReturnHeader/Filer/PhoneNum09709990507
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDD013A06389386B4D3CABD8A5767930D99F37C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A230DDA4DE43B1DE6F77DDD833E9FA6DF776A19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:08:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02019-10-24T15:15:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,066,733
Liabilities
$695,086
Net assets
$3,371,647
Revenue
$24,035
Expenses
$67,511
Net income
-$43,476
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits