Civic Intelligence

Innovation Center of the Rockies Fka Boulder Innovation Center

990 • Fiscal year 2013 • EIN 20-2159989

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.INNOVATIONCENTEROFTHEROCKIES.COM
1155 Canyon Blvd Ste 40080302-5414

(303) 444-2211

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$115,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,188

Up $6,686 (+11%) from 2010

Net Assets

Up

$60,820

Up $3,434 (+6.0%) from 2010

Liabilities

Up

$8,368

Up $3,252 (+64%) from 2010

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

$279,397

No earlier filing loaded for comparison.

Expenses

Up

$313,142

Up $31,658 (+11%) from 2010

Net Income

-$33,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2013

Assets$69,188
Liabilities$8,368
Net Assets$60,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$279,397
Expenses$313,142
Net Income-$33,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$279,397
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$94,565$60,820▼ $33,745
Savings and Temporary Cash Investments$77,296$37,333▼ $39,963
Accounts Receivable$4,166$14,208▲ $10,042
Cash and Non-Interest-Bearing Accounts$16,211$12,624▼ $3,587
Prepaid Expenses and Deferred Charges$2,175$3,384▲ $1,209
Land, Buildings, and Equipment, Net$1,821$1,639▼ $182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,669$69,188▼ $32,481
Liabilities
Accounts Payable and Accrued Expenses$7,104$8,368▲ $1,264
Total Liabilities$7,104$8,368▲ $1,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,565$60,820▼ $33,745
Total Liabilities and Net Assets / Fund Balance$101,669$69,188▼ $32,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,639$2,049$3,688
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BourPresidentFT$115,000$115,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,360
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-33,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,098
Other Expenses$103,044
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---$115,000
Other Salaries and Wages---$78,425
Fees for Services Management---$49,145
Payroll Taxes---$16,673
Travel---$5,098
Office Expenses---$3,775
Insurance---$2,596
Other Expenses---$1,219
Advertising---$1,131
Occupancy---$825
Depreciation Depletion---$182
Fees for Services Legal---$49
Interest---$24
Total Functional Expenses$0$0$0$313,142
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
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 11

“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

“Form 990, part vi, section b, line 15a: innovation center of the rockies board of directors determines and approves the compensation of the president.”

Form 990, Part VI, Section C, Line 19

“Icr provides it governing documents, conflict of interest policy and financial statement for public inspection upon request”

Filing and Contact Details

Filer

EIN
20-2159989
Phone
3034442211

Signing Officer

Name
Tim Bour
Title
President
Phone
3034442211
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bour
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Preparer
Rodell J Rudolph
Phone
3034431911
Raw XML Appendix324 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/Desc0INNOVATION CENTER OF THE ROCKIES IS A NON-PROFIT BUSINESS ACCELERATOR FOCUSED ON COMMERCIALIZING TECHNOLOGY EMERGING FROM THE UNIVERSITY OF COLORADO, COLORADO SCHOOL OF MINES, COLORADO STATE UNIVERSITY AND THE UNIVERSITY OF DENVER. THE COMMERCIALIZATION EFFORT HAS RESULTED IN THE INNOVATION CENTER OF THE ROCKIES WORKING WITH APPROXIMATELY 125 RESEARCH TEAMS WITH 9 START-UPS BASED ON UNIVERSITY INTELLECTUAL PROPERTY BEING FORMED. OUR PROGRAM HELPING ESTABLISHED COMPANIES HAS TOUCHED ALMOST 600 LOCAL START-UPS. ONE KEY ELEMENT OF OUR APPROACH IS THAT WE DRAW FROM A POOL OF APPROXIMATE1Y 400 VOLUNTEER ADVISORS. THESE ADVISORS ARE UNIQUELY MATCHED TO ICR CLIENTS TO HELP DEVELOP COMMERCIALIZATION STRATEGIES FOR UNIVERSITY INVENTIONS AND ALSO HELP ESTABLISHED COMPANIES OVERCOME CRITICAL OBSTACLES. SINCE 2006, THESE EFFORTS HAVE RESULTED IN THE CREATION OF 402 JOBS AND INNOVATION CENTER OF THE ROCKIES CLIENTS HAVE ATTRACTED CLOSE TO $75 MILLION IN NEW CAPITAL BOOSTING ECONOMIC ACTIVITY IN COLORADO.
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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 YOUNGBUSINESSES WITH A STRONG POTENTIAL FOR GROWTH. THIS PROGRAMCREATES A ROADMAP THAT IDENTIFIES AREAS IN WHICH THE COMPANY NEEDSHELP AND THEN PROVIDES THE TOOLS TO IMPLEMENT THE IDENTIFIEDBUSINESS BUILDING CONCEPTS. THIS IS A HANDS ON PROGRAM WHICHREQUIRES A LOT OF TIME AND ATTENTION BY STAFF AND VOLUNTEERS SUCHAS LOCAL BUSINESS VETERANS AND SEASONED ENTREPENEURS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INNOVATION 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/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A: INNOVATION CENTER OF THE ROCKIES BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICR PROVIDES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05098
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101155 CANYON BLVD STE 400
IRS990/USAddress/City0BOULDER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0803025414
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INNOVATIONCENTEROFTHEROCKIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNOVATION CENTER OF THE ROCKIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20FKA BOULDER INNOVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0202159989
ReturnHeader/Filer/PhoneNum03034442211
ReturnHeader/Filer/USAddress/AddressLine101155 CANYON BLVD STE 400
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803025414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 13TH ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803025387
ReturnHeader/PreparerPersonGrp/PhoneNum03034431911
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODELL J RUDOLPH
ReturnHeader/ReturnTs02014-11-13T17:05:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,188
Liabilities
$8,368
Net assets
$60,820
Revenue
$279,397
Expenses
$313,142
Net income
-$33,745
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