Civic Intelligence

Innovation Center of the Rockies Fka Boulder Innovation Center

990 • Fiscal year 2014 • EIN 20-2159989

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.INNOVATIONCENTEROFTHEROCKIES.COM
1155 Canyon Blvd Ste 400Boulder, CO 80302-5414

(303) 444-2211

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$102,542

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$46,011

Down $23,177 (-33%) from 2013

Net Assets

Down

$40,051

Down $20,769 (-34%) from 2013

Liabilities

Down

$5,960

Down $2,408 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$286,966

Up $7,569 (+2.7%) from 2013

Expenses

Down

$307,735

Down $5,407 (-1.7%) from 2013

Net Income

Up

-$20,769

Up $12,976 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$46,011
Liabilities$5,960
Net Assets$40,051
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$286,966
Expenses$307,735
Net Income-$20,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$286,966
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
Savings and Temporary Cash Investments$49,957$41,307▼ $8,650
Rtn Earn Endowment Incm Other Fnds$60,820$40,051▼ $20,769
Accounts Receivable$14,208--
Prepaid Expenses and Deferred Charges$3,384$3,229▼ $155
Land, Buildings, and Equipment, Net$1,639$1,475▼ $164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,188$46,011▼ $23,177
Liabilities
Accounts Payable and Accrued Expenses$8,368$5,960▼ $2,408
Total Liabilities$8,368$5,960▼ $2,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,820$40,051▼ $20,769
Total Liabilities and Net Assets / Fund Balance$69,188$46,011▼ $23,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,475$5,419$6,894
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BourPresidentFT$102,542$102,542

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
$2,351
Program Service Revenue
$283,225
Investment Income
$4
Other Revenue
$1,386
All Other Contributions
$2,351
Change in Net Assets
$-20,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,169
Salaries, Compensation, and Employee Benefits$119,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$129,781
Current Officers, Directors, Trustees, and Key Employees---$102,542
Advertising---$39,825
Payroll Taxes---$17,024
Insurance---$4,538
Travel---$3,938
Office Expenses---$3,935
Occupancy---$2,033
Other Expenses---$1,885
Depreciation Depletion---$164
All Other Expenses---$158
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$307,735
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

“Innovation center of the rockies' board of director's reviews and approves the compensation of the president 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
Tim Bour
Title
President
Phone
3034442211
Signed
2015-09-01
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

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 IX, Line 11G

“Program manager service fees 129,781.”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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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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/ExplanationTxt2INNOVATION CENTER OF THE ROCKIES' BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT 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/ExplanationTxt3ICR PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MANAGER SERVICE FEES 129,781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069188
IRS990/TotalAssetsEOYAmt046011
IRS990/TotalAssetsGrp/BOYAmt069188
IRS990/TotalAssetsGrp/EOYAmt046011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02351
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08368
IRS990/TotalLiabilitiesEOYAmt05960
IRS990/TotalLiabilitiesGrp/BOYAmt08368
IRS990/TotalLiabilitiesGrp/EOYAmt05960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0283225
IRS990/TotalReportableCompFromOrgAmt0102542
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03938
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
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/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/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODELL J RUDOLPH
ReturnHeader/ReturnTs02015-09-14T18:25:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,011
Liabilities
$5,960
Net assets
$40,051
Revenue
$286,966
Expenses
$307,735
Net income
-$20,769
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