Civic Intelligence

Innovation Center of the Rockies Fka Boulder Innovation Center

990 • Fiscal year 2015 • EIN 20-2159989

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$92,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,871

Down $11,140 (-24%) from 2014

Net Assets

Down

$26,037

Down $14,014 (-35%) from 2014

Liabilities

Up

$8,834

Up $2,874 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$259,867

Down $27,099 (-9.4%) from 2014

Expenses

Down

$273,881

Down $33,854 (-11%) from 2014

Net Income

Up

-$14,014

Up $6,755 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$34,871
Liabilities$8,834
Net Assets$26,037
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$259,867
Expenses$273,881
Net Income-$14,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$259,867
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$40,051$26,037▼ $14,014
Savings and Temporary Cash Investments$41,307$18,225▼ $23,082
Accounts Receivable-$13,946-
Prepaid Expenses and Deferred Charges$3,229$1,373▼ $1,856
Land, Buildings, and Equipment, Net$1,475$1,327▼ $148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,011$34,871▼ $11,140
Liabilities
Accounts Payable and Accrued Expenses$5,960$8,834▲ $2,874
Total Liabilities$5,960$8,834▲ $2,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,051$26,037▼ $14,014
Total Liabilities and Net Assets / Fund Balance$46,011$34,871▼ $11,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327$5,567$6,894
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BourExecutive DirectorFT$92,000$92,000

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
$259,866
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-14,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,010
Other Expenses$88,871
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---$92,000
Other Salaries and Wages---$78,000
Fees for Services Other---$75,762
Payroll Taxes---$15,010
Insurance---$3,850
Office Expenses---$3,121
Travel---$2,377
Conferences and Meetings---$1,224
Other Expenses---$990
Advertising---$720
All Other Expenses---$425
Information Technology---$246
Depreciation Depletion---$148
Interest---$8
Total Functional Expenses$0$0$0$273,881
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 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
Tim Bour
Title
President
Phone
3034442211
Signed
2016-11-09
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 75,762.”

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08834
IRS990/AccountsReceivableGrp/EOYAmt013946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP LAUNCH AND GROW ENTREPRENEURIAL BUSINESS
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/AllOtherExpensesGrp/TotalAmt0425
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC GRICUS
IRS990/BooksInCareOfDetail/PhoneNum03034442111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 CANYON BLVD STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0803025414
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt088871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0259866
IRS990/CYRevenuesLessExpensesAmt0-14014
IRS990/CYSalariesCompEmpBnftPaidAmt0185010
IRS990/CYTotalExpensesAmt0273881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0148
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt075762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUDY RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE BRAUTIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MERC MERCURE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEIN STURE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0246
IRS990/InsuranceGrp/TotalAmt03850
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327
IRS990/LandBldgEquipCostOrOtherBssAmt06894
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040051
IRS990/NetAssetsOrFundBalancesEOYAmt026037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt03121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0990
IRS990/OtherSalariesAndWagesGrp/TotalAmt078000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01373
IRS990/PrincipalOfficerNm0TIM BOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144250
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02351
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0188169
IRS990/PYOtherRevenueAmt01386
IRS990/PYProgramServiceRevenueAmt0283225
IRS990/PYRevenuesLessExpensesAmt0-20769
IRS990/PYSalariesCompEmpBnftPaidAmt0119566
IRS990/PYTotalExpensesAmt0307735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286966
IRS990/ReconcilationRevenueExpnssAmt0-14014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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/ExplanationTxt3ICR PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MANAGER SERVICE FEES 75,762.
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/TotalAssetsBOYAmt046011
IRS990/TotalAssetsEOYAmt034871
IRS990/TotalAssetsGrp/BOYAmt046011
IRS990/TotalAssetsGrp/EOYAmt034871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05960
IRS990/TotalLiabilitiesEOYAmt08834
IRS990/TotalLiabilitiesGrp/BOYAmt05960
IRS990/TotalLiabilitiesGrp/EOYAmt08834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0259866
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02377
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034442211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODELL J RUDOLPH
ReturnHeader/ReturnTs02016-11-10T16:00:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,871
Liabilities
$8,834
Net assets
$26,037
Revenue
$259,867
Expenses
$273,881
Net income
-$14,014
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