Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 60.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$8,238
Down $32,010 (-80%) from 2016
Net Assets
Down-$7,762
Down $19,010 (-169%) from 2016
Liabilities
Down$16,000
Down $13,000 (-45%) from 2016
Revenue
Up$82,200
Up $32,379 (+65%) from 2016
Expenses
Down$100,210
Down $21,653 (-18%) from 2016
Net Income
Up-$18,010
Up $54,032 (+75%) from 2016
The organization's primary exempt purpose is to educate the public, businesses, educational organizations and governmental entities about the value of the federally funded laboratories, create connections between these sectors and support retention and expansion of colorado's scientific resources.
The organization's primary exempt purpose is to educate the public, businesses, educational organizations and governmental entities about the value of the federally
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN POWERS | Executive Director | PT | $49,702 | - | $49,702 |
| BRIAN PAYER | Chairman | - | $0 | - | - |
| SCOTT STERNBERG | Out-Going Chair | - | $0 | - | - |
| ALAN RUDOLPH | Vice Chair | - | $0 | - | - |
| LINDA ROWAN | Secretary | - | $0 | - | - |
| KRISTINA KESSELRING | Treasurer | - | $0 | - | - |
| TONY BUSALACHI | Board Member | - | $0 | - | - |
| BRUCE DAHL | Board Member | - | $0 | - | - |
| CRAIG EICHER | Board Member | - | $0 | - | - |
| ANNA EWING | Board Member | - | $0 | - | - |
| BOBI GARRETT | Board Member | - | $0 | - | - |
| RICHARD LEONARD | Board Member | - | $0 | - | - |
| KATY HUMAN PHD | Board Member | - | $0 | - | - |
| MAKENZIE LYSTRUP | Board Member | - | $0 | - | - |
| JENNIFER PINSONNEAULT | Board Member | - | $0 | - | - |
| LAURA BRANDT | Board Member | - | $0 | - | - |
| CHRIS SHAPARD | Board Member | - | $0 | - | - |
| WILL VAUGHAN PHD | Board Member | - | $0 | - | - |
| LYLE PETERSON | Board Member | - | $0 | - | - |
| BILL POSSEL | Board Member | - | $0 | - | - |
| TERRI FIEZ | Board Member | - | $0 | - | - |
“Form 990-ez, part iii, line 28 - program service accomplishments:”
“Co-labs is a consortium of research universities, federal research labs, private businesses, local governments and nonprofit agencies created in 2007 to educate the public about the work and value of colorado's 30 federally funded labs and research institutions, facilitate technology transfer between the labs and the private sector and promote retention and expansion of the research. By building an informed constituency, co-labs connects the research of the federal scientists with colorado needs such as workforce development, entrepreneurial business creation, research opportunities with universities and technology companies and research collaborations.”
“Co-labs documents and publicizes the value and impact of these facilitiies. The 30 labs provide nearly 8,000 jobs and $2.3 billion in economic value to the state of colorado. Co-labs hosts the highest concentration of climate, weather and renewable energy scientists in the united states. Documenting these impacts and educating coloradans about the "cool science" being done here will result in greater support for the federal labs in their communities, greater ability to recruit top scientists to work here and more activity to link research to commercial products and enterprises. These are the metrics used to plan and evaluate co-labs programs.”
“Conferences & fundraising expenses 5905.”
“EVENTS EXPENSE 26082.”
“Economic impact study expense 16000.”
“LICENSES AND FEES 20.”
“Payment processing charges 1224.”
“Prior period adjustment -1000.”
“Contributions receivable 7000. 2000.”
“Grant reimbursement 29000. 0.”
“Economic study reimbursement 0. 16000.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA ROWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTINA KESSELRING |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MAKENZIE LYSTRUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JENNIFER PINSONNEAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LAURA BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CHRIS SHAPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | WILL VAUGHAN PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | LYLE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | BILL POSSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | TERRI FIEZ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49231 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC, BUSINESSES, EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL ENTITIES ABOUT THE VALUE OF THE FEDERALLY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1277 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100210 |
| IRS990EZ/TotalRevenueAmt | 0 | 82200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CO-LABS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54500 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56800 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86577 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152823 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 239400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III, LINE 28 - PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CO-LABS IS A CONSORTIUM OF RESEARCH UNIVERSITIES, FEDERAL RESEARCH LABS, PRIVATE BUSINESSES, LOCAL GOVERNMENTS AND NONPROFIT AGENCIES CREATED IN 2007 TO EDUCATE THE PUBLIC ABOUT THE WORK AND VALUE OF COLORADO'S 30 FEDERALLY FUNDED LABS AND RESEARCH INSTITUTIONS, FACILITATE TECHNOLOGY TRANSFER BETWEEN THE LABS AND THE PRIVATE SECTOR AND PROMOTE RETENTION AND EXPANSION OF THE RESEARCH. BY BUILDING AN INFORMED CONSTITUENCY, CO-LABS CONNECTS THE RESEARCH OF THE FEDERAL SCIENTISTS WITH COLORADO NEEDS SUCH AS WORKFORCE DEVELOPMENT, ENTREPRENEURIAL BUSINESS CREATION, RESEARCH OPPORTUNITIES WITH UNIVERSITIES AND TECHNOLOGY COMPANIES AND RESEARCH COLLABORATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CO-LABS DOCUMENTS AND PUBLICIZES THE VALUE AND IMPACT OF THESE FACILITIIES. THE 30 LABS PROVIDE NEARLY 8,000 JOBS AND $2.3 BILLION IN ECONOMIC VALUE TO THE STATE OF COLORADO. CO-LABS HOSTS THE HIGHEST CONCENTRATION OF CLIMATE, WEATHER AND RENEWABLE ENERGY SCIENTISTS IN THE UNITED STATES. DOCUMENTING THESE IMPACTS AND EDUCATING COLORADANS ABOUT THE "COOL SCIENCE" BEING DONE HERE WILL RESULT IN GREATER SUPPORT FOR THE FEDERAL LABS IN THEIR COMMUNITIES, GREATER ABILITY TO RECRUIT TOP SCIENTISTS TO WORK HERE AND MORE ACTIVITY TO LINK RESEARCH TO COMMERCIAL PRODUCTS AND ENTERPRISES. THESE ARE THE METRICS USED TO PLAN AND EVALUATE CO-LABS PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCES & FUNDRAISING EXPENSES 5905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENTS EXPENSE 26082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ECONOMIC IMPACT STUDY EXPENSE 16000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND FEES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYMENT PROCESSING CHARGES 1224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT -1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRIBUTIONS RECEIVABLE 7000. 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GRANT REIMBURSEMENT 29000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ECONOMIC STUDY REIMBURSEMENT 0. 16000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:40:33 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 EAST COLUMBIA ST |
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| ReturnHeader/ReturnTs | 0 | 2018-11-14T21:40:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.