Civic Intelligence

Innovation Center of the Rockies

EIN 20-2159989 • 501(c)6 • Boulder, CO

Profile

Innovation center of the rockies (icr) is one of america's premier entrepreneurial support organizations. With its highly specialized team of mentors and advisors, icr defines a new model for business incubation across key industry sectors holding the most promise for the community, global economies and the environment. Icr blends the resources of business and academia to optimize opportunities for the technologies and companies of the future.

1155 Canyon Blvd Ste 400Boulder, CO 80302-5414

www.innovationcenteroftherockies.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-7.2%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$0

Down $34,871 (-100%) from 2015

Liabilities

Down

$0

Down $8,834 (-100%) from 2015

Net Assets

Down

$0

Down $26,037 (-100%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$233,469

Down $26,398 (-10%) from 2015

Expenses

Down

$241,646

Down $32,235 (-12%) from 2015

Net Income

Up

-$8,177

Up $5,837 (+42%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $62,502Liabilities 2010: $5,116Net Assets 2010: $57,3862010Assets 2013: $69,188Liabilities 2013: $8,368Net Assets 2013: $60,8202013Assets 2014: $46,011Liabilities 2014: $5,960Net Assets 2014: $40,0512014Assets 2015: $34,871Liabilities 2015: $8,834Net Assets 2015: $26,0372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $281,4842010Revenue 2013: $279,397Expenses 2013: $313,142Net Income 2013: -$33,7452013Revenue 2014: $286,966Expenses 2014: $307,735Net Income 2014: -$20,7692014Revenue 2015: $259,867Expenses 2015: $273,881Net Income 2015: -$14,0142015Revenue 2016: $233,469Expenses 2016: $241,646Net Income 2016: -$8,1772016

Highlighted filing

2016

Revenue$233,469
Expenses$241,646
Net Income-$8,177
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$233,469
Expenses
$241,646
Net income
-$8,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$2.60$2.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$2.87$3.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$2.79$3.13$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$233,469
Mission and Program Overview

Mission

Innovation center of the rockies (icr) is one of america's premier entrepreneurial support organizations. With its highly specialized team of mentors and advisors, icr defines a new model for business incubation across key industry sectors holding the most promise for the community, global economies and the environment. Icr blends the resources of business and academia to optimize opportunities for the technologies and companies of the future.

To help launch and grow entrepreneurial business

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,037$0▼ $26,037
Savings and Temporary Cash Investments$18,225$0▼ $18,225
Accounts Receivable$13,946$0▼ $13,946
Prepaid Expenses and Deferred Charges$1,373$0▼ $1,373
Land, Buildings, and Equipment, Net$1,327$0▼ $1,327
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,871$0▼ $34,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,834--
Total Liabilities$8,834$0▼ $8,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,037$0▼ $26,037
Total Liabilities and Net Assets / Fund Balance$34,871$0▼ $34,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric GricusExecutive Director (from 7/16)FT$94,000$94,000
Tim BourExecutive Director (thru 6/16)FT$46,000$46,000

Board Members and Trustees

NameTitle
Robert GillBoard Chairman/secretary
Jane BrautigamDirector
Jim LinfieldDirector
John TayerDirector
Merc MercureDirector
Terri FiezDirector
Todd HeadleyDirector
Rudy RudolphTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,468
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-8,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,079
Other Expenses$90,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,000
Fees for Services Other---$75,970
Payroll Taxes---$11,079
Fees for Services Legal---$5,010
Insurance---$4,060
Office Expenses---$2,202
Advertising---$1,069
Other Expenses---$998
Travel---$660
Fees for Services Accounting---$465
Depreciation Depletion---$133
Total Functional Expenses$0$0$0$241,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Innovation center of the rockies provides a copy of the form 990 to the governing body for their review before the return is filed.”

Form 990, Part VI, Section B, Line 15A

“Innovation center of the rockies' board of director's reviews and approves the compensation of the executive director on an annual basis. Comparability data is used in their determination, which includes review of comparable compensation for similar positions at similarly situated organizations as well as comparable salary data for other university technology transfer officer positions. Deliberations and decisions regarding compensation arrangements are documented by the board.”

Form 990, Part VI, Section C, Line 19

“Icr provides its governing documents, conflict of interest policy and financial statements for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Center of the Rockies
EIN
20-2159989
Phone
3034442211
Address
1155 CANYON BLVD STE 400, BOULDER, CO 80302-5414

Signing Officer

Name
Eric Gricus
Title
Executive Director
Phone
3034442211
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gricus
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
1801 13TH ST STE 210, BOULDER, CO 80302-5387
Preparer
Rodell J Rudolph
Phone
3034431911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“A plan of merger was adopted by the board of directors on december 27, 2016. Per the plan of merger innovation center of the rockies (icr) will merge with rocky mountain innovation initiative, inc., d/b/a innosphere, colorado's leading technology incubator, and will become part of innosphere's 501(c)(3) nonprofit organization. Icr was officially dissolved on december 30, 2016 upon filing the statement of merger with the colorado secretary of state.”

Form 990, Part IX, Line 11G

“Program manager service fees 75,970.”

FORM 990, PART XI, LINE 9:

“Distribution of organization's assets upon plan of merger -17,860.”

Raw XML Appendix393 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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IRS990/Desc0THE INNOVATION CENTER OF THE ROCKIES (ICR) IS A NON-PROFIT, VIRTUAL INCUBATOR THAT CONCENTRATES ON SUPPORTING HIGH GROWTH START-UPS, NEW COMPANY CREATION AND COMMERCIALIZATION STRATEGIES FOR TECHNOLOGY GENERATED FROM UNIVERSITY RESEARCH. THE ICR'S UNIVERSITY COMMERCIALIZATION EFFORT HAS WORKED WITH ~300 RESEARCH TEAMS RESULTING IN 88+ COMMERCIAL OUTCOMES AND 20 START-UPS BASED ON UNIVERSITY INTELLECTUAL PROPERTY BEING FORMED AND/OR MATERIALLY ASSISTED. OUR CURRENT UNIVERSITY PARTNERS AND CLIENTS INCLUDE; THE UNIVERSITY OF COLORADO, COLORADO SCHOOL OF MINES AND COLORADO STATE UNIVERSITY. THE ICR PROGRAM HELPING EARLY STAGE COMPANIES HAS TOUCHED 1,000+ START-UPS AND HAS WORKED WITH 110+ COMPANIES DIRECTLY AS ICR CLIENTS. SINCE 2006, THESE EFFORTS HAVE RESULTED IN THE CREATION OF 623 JOBS AND INNOVATION CENTER OF THE ROCKIES CLIENTS HAVE ATTRACTED $100+ MILLION IN NEW CAPITAL BOOSTING ECONOMIC ACTIVITY.
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IRS990/MissionDesc0INNOVATION CENTER OF THE ROCKIES (ICR) IS ONE OF AMERICA'S PREMIER ENTREPRENEURIAL SUPPORT ORGANIZATIONS. WITH ITS HIGHLY SPECIALIZED TEAM OF MENTORS AND ADVISORS, ICR DEFINES A NEW MODEL FOR BUSINESS INCUBATION ACROSS KEY INDUSTRY SECTORS HOLDING THE MOST PROMISE FOR THE COMMUNITY, GLOBAL ECONOMIES AND THE ENVIRONMENT. ICR BLENDS THE RESOURCES OF BUSINESS AND ACADEMIA TO OPTIMIZE OPPORTUNITIES FOR THE TECHNOLOGIES AND COMPANIES OF THE FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ICR CREATED A STAGE 2 PROGRAM TO ADDRESS THE NEEDS OF YOUNG BUSINESSES WITH A STRONG POTENTIAL FOR GROWTH. THIS PROGRAM CREATES A ROADMAP THAT IDENTIFIES AREAS IN WHICH THE COMPANY NEEDS HELP AND THEN PROVIDES THE TOOLS TO IMPLEMENT THE IDENTIFIED BUSINESS BUILDING CONCEPTS. THIS IS A HANDS ON PROGRAM WHICH REQUIRES A LOT OF TIME AND ATTENTION BY STAFF AND VOLUNTEERS SUCH AS LOCAL BUSINESS VETERANS AND SEASONED ENTREPENEURS.
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN INNOVATION INITIATIVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ROCKY MOUNTAIN INNOVATION INITIATIVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ROCKY MOUNTAIN INNOVATION INITIATIVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0770707779
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1770707779
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2770707779
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015740
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1926
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21194
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0320 EAST VINE DRIVE STE 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1320 EAST VINE DRIVE STE 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2320 EAST VINE DRIVE STE 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2FORT COLLINS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280524
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: ERIC GRICUS, INNOVATION CENTER OF THE ROCKIES' (ICR) EXECUTIVE DIRECTOR, BECAME AN EMPLOYEE OF THE TRANSFEREE ORGANIZATION ROCKY MOUNTAIN INNOVATION INITIATIVE, INC., D/B/A INNOSPHERE.ROBERT GILL, TODD HEADLEY, TERRI FIEZ, JANE BRAUTIGAM, AND MERC MERCURE, WHO ARE ALL BOARD MEMBERS OF ICR, BECAME BOARD MEMBERS OF THE TRANSFEREE ORGANIZATION ROCKY MOUNTAIN INNOVATION INITIATIVE, INC., D/B/A INNOSPHERE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PLAN OF MERGER WAS ADOPTED BY THE BOARD OF DIRECTORS ON DECEMBER 27, 2016. PER THE PLAN OF MERGER INNOVATION CENTER OF THE ROCKIES (ICR) WILL MERGE WITH ROCKY MOUNTAIN INNOVATION INITIATIVE, INC., D/B/A INNOSPHERE, COLORADO'S LEADING TECHNOLOGY INCUBATOR, AND WILL BECOME PART OF INNOSPHERE'S 501(C)(3) NONPROFIT ORGANIZATION. ICR WAS OFFICIALLY DISSOLVED ON DECEMBER 30, 2016 UPON FILING THE STATEMENT OF MERGER WITH THE COLORADO SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INNOVATION CENTER OF THE ROCKIES PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INNOVATION CENTER OF THE ROCKIES' BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED IN THEIR DETERMINATION, WHICH INCLUDES REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS WELL AS COMPARABLE SALARY DATA FOR OTHER UNIVERSITY TECHNOLOGY TRANSFER OFFICER POSITIONS. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICR PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM MANAGER SERVICE FEES 75,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION OF ORGANIZATION'S ASSETS UPON PLAN OF MERGER -17,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt034871
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt034871
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08834
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08834
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0233468
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0660
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 CANYON BLVD STE 400
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0803025414
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INNOVATIONCENTEROFTHEROCKIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GRICUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION CENTER OF THE ROCKIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA BOULDER INNOVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0202159989
ReturnHeader/Filer/PhoneNum03034442211
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 CANYON BLVD STE 400
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803025414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B78AB896F7F6B817832B28DBBC50EFBEC87468A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B78AB896F7F6B817832B28DBBC50EFBEC87468A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.168.116
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 13TH ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025387
ReturnHeader/PreparerPersonGrp/PhoneNum03034431911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODELL J RUDOLPH
ReturnHeader/ReturnTs02017-06-22T17:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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