Civic Intelligence

Cleantech Education Foundation

990EZ • Fiscal year 2016 • EIN 26-1584449

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

2159 India Street No 200San Diego, CA 92101

(858) 568-7777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,176

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,376

Up $6,862 (+81%) from 2015

Net Assets

Down

$7,811

Down $703 (-8.3%) from 2015

Liabilities

Up

$7,565

Up $7,565 from 2015

Revenue

Up

$37,782

Up $1,880 (+5.2%) from 2015

Expenses

Up

$38,485

Up $2,657 (+7.4%) from 2015

Net Income

Down

-$703

Down $777 (-1050%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $8,440Liabilities 2014: $0Net Assets 2014: $8,4402014Assets 2015: $8,514Liabilities 2015: $0Net Assets 2015: $8,5142015Assets 2016: $15,376Liabilities 2016: $7,565Net Assets 2016: $7,8112016Assets 2017: $3,315Liabilities 2017: $16,354Net Assets 2017: -$13,0392017Assets 2018: $0Liabilities 2018: $24,683Net Assets 2018: -$24,6832018Assets 2019: $7,892Liabilities 2019: $32,355Net Assets 2019: -$24,4632019Assets 2020: $91Liabilities 2020: $43,993Net Assets 2020: -$43,9022020Assets 2021: $39,638Liabilities 2021: $0Net Assets 2021: $39,6382021Assets 2022: $38,371Liabilities 2022: $0Net Assets 2022: $38,3712022Assets 2023: $63,236Liabilities 2023: $0Net Assets 2023: $63,2362023Assets 2024: $63,133Liabilities 2024: $0Net Assets 2024: $63,1332024

Highlighted filing

2016

Assets$15,376
Liabilities$7,565
Net Assets$7,811

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $14,713Expenses 2014: $5,189Net Income 2014: $9,5242014Revenue 2015: $35,902Expenses 2015: $35,828Net Income 2015: $742015Revenue 2016: $37,782Expenses 2016: $38,485Net Income 2016: -$7032016Revenue 2017: $43,415Expenses 2017: $64,265Net Income 2017: -$20,8502017Revenue 2018: $25,137Expenses 2018: $36,781Net Income 2018: -$11,6442018Revenue 2019: $47,318Expenses 2019: $47,098Net Income 2019: $2202019Revenue 2020: $44,266Expenses 2020: $63,705Net Income 2020: -$19,4392020Revenue 2021: $46,735Expenses 2021: $23,859Net Income 2021: $22,8762021Revenue 2022: $200,550Expenses 2022: $201,817Net Income 2022: -$1,2672022Revenue 2023: $43,750Expenses 2023: $18,885Net Income 2023: $24,8652023Revenue 2024: $23,538Expenses 2024: $6,202Net Income 2024: $17,3362024

Highlighted filing

2016

Revenue$37,782
Expenses$38,485
Net Income-$703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$37,782
Mission and Program Overview

Mission

Provide educational events, training programs, seminars and workshops relating to accelerating and supporting the growth of the san diego region's cleantech cluster and to carry on other charitable and educational activities associated with this goal.

Provide educational events, training programs, seminars and workshops relating to accelerating and supporting the growth of the region's innovations for and utilization of environmentally friendly technologies, foster an energy and environmental technology cluster in san diego region, and to carry on other charitable and educational activities associated with this goal.

Program Services

DescriptionGrantsExpenses
2015 ELECTRIC VEHICLE DAY - SAN DIEGO: A NATIONAL DRIVE ELECTRIC EVENT ON 09/19/2015. AT THE BIGGEST EV EVENT OF THE YEAR, ATTENDEES CAN LEARN ABOUT INCENTIVES FOR EV DRIVERS AND EXPERIENCE THE EXCITEMENT OF DRIVING AN EV WITH NEARLY 20 MODELS TO CHOOSE FROM. DISPLAYS AND DEMONSTRATIONS HELPING ATTENDEES EVERYTHING THERE IS TO KNOW ABOUT OWNING AN EV. FREE AND OPEN TO THE PUBLIC.$0$36,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ANDERSONPresident/CEO-$6,458$718$7,176
JEFF SCHWARTZSecretary-$0--
LEE BARKENChairman-$0--
Filing and Contact Details

Filer

Filer Name
Cleantech Education Foundation
EIN
26-1584449
Phone
8585687777
Address
2159 INDIA STREET NO 200, SAN DIEGO, CA 92101

Signing Officer

Name
Jason Anderson
Title
President & CEO
Phone
8585687763
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,200. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: education. Amount: 28,282. Description: registration fees. Amount: 305. Total to form 990-ez, line 16: 28,587.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from cleantech san diego association. Beg. Of year amount: 458. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to cleantech san diego association. Beg. Of year amount: 0. End of year amount: 7,565.

Raw XML Appendix166 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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL EVENTS, TRAINING PROGRAMS, SEMINARS AND WORKSHOPS RELATING TO ACCELERATING AND SUPPORTING THE GROWTH OF THE REGION'S INNOVATIONS FOR AND UTILIZATION OF ENVIRONMENTALLY FRIENDLY TECHNOLOGIES, FOSTER AN ENERGY AND ENVIRONMENTAL TECHNOLOGY CLUSTER IN SAN DIEGO REGION, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02015 ELECTRIC VEHICLE DAY - SAN DIEGO: A NATIONAL DRIVE ELECTRIC EVENT ON 09/19/2015. AT THE BIGGEST EV EVENT OF THE YEAR, ATTENDEES CAN LEARN ABOUT INCENTIVES FOR EV DRIVERS AND EXPERIENCE THE EXCITEMENT OF DRIVING AN EV WITH NEARLY 20 MODELS TO CHOOSE FROM. DISPLAYS AND DEMONSTRATIONS HELPING ATTENDEES EVERYTHING THERE IS TO KNOW ABOUT OWNING AN EV. FREE AND OPEN TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDUCATION. AMOUNT: 28,282. DESCRIPTION: REGISTRATION FEES. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 28,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM CLEANTECH SAN DIEGO ASSOCIATION. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO CLEANTECH SAN DIEGO ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08585687763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEANTECH EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0261584449
ReturnHeader/Filer/PhoneNum08585687777
ReturnHeader/Filer/USAddress/AddressLine1Txt02159 INDIA STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S JUNIPER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607461560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02017-02-10T13:23:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings