Civic Intelligence

Factor(E) Ventures Ltd

990PF • Fiscal year 2021 • EIN 20-0334006

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,176,253

Down $1,053,961 (-25%) from 2020

Net Assets

Down

$2,481,167

Down $1,053,961 (-30%) from 2020

Liabilities

Flat

$695,086

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$964,360

Down $964,360 from 2020

Expenses

Up

$89,601

Up $81,895 (+1063%) from 2020

Net Income

Down

-$1,053,961

Down $1,046,255 (-13577%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$3,176,253
Liabilities$695,086
Net Assets$2,481,167
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$964,360
Expenses$89,601
Net Income-$1,053,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN WILLSONChairman-$0--
PAUL HUDNUTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCSU SOIL CARBON SOLUTIONS CENTERGENERAL SUPPORTPCFORT COLLINS, CO, US$15,587
Paid GrantTREES WATER PEOPLEGENERAL SUPPORTPCFORT COLLINS, CO, US$15,000
Paid GrantPROJECT DRAWDOWNGENERAL SUPPORTPCSAN FRANCISCO, CA, US$15,000
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
Paul Hudnut
Title
Director
Phone
9709990507
Signed
2022-11-14
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 Appendix334 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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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 2021, 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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115587
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23450 SACRAMENTO STREET 506
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02140
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HUDNUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709990507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0200334006
ReturnHeader/Filer/PhoneNum09709990507
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ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02022-11-15T08:41:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDNUT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,253
Liabilities
$695,086
Net assets
$2,481,167
Revenue
-$964,360
Expenses
$89,601
Net income
-$1,053,961
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

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