Civic Intelligence

Cleantech Education Foundation

990EZ • Fiscal year 2019 • EIN 26-1584449

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization ProfileWWW.CLEANTECHSANDIEGO.ORG
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

98th percentile

4.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,115

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,892

Up $7,892 from 2018

Net Assets

Up

-$24,463

Up $220 (+0.9%) from 2018

Liabilities

Up

$32,355

Up $7,672 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$47,318

Up $22,181 (+88%) from 2018

Expenses

Up

$47,098

Up $10,317 (+28%) from 2018

Net Income

Up

$220

Up $11,864 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$7,892
Liabilities$32,355
Net Assets-$24,463
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$47,318
Expenses$47,098
Net Income$220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,318
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 san diego region's cleantech cluster and to carry on other charitable and educational activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
SMART CITIES SAN DIEGO IS A COLLABORATION BETWEEN PUBLIC, PRIVATE, AND ACADEMIC ORGANIZATIONS WORKING TOGETHER TO DEPLOY IOT TECHNOLOGIES, ADVANCE URBAN CONNECTIVITY, REDUCE GREENHOUSE GAS EMISSIONS, INCREASE WATER AND ENERGY EFFICIENCY, AND DRIVE ECONOMIC GROWTH IN THE SAN DIEGO REGION.$0$33,123
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ANDERSONPresident/CEOPT$30,115-$30,115
MEENA WESTFORDSecretary-$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
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

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

“Description: registration/permits fees. Amount: 346. Description: dues and subscriptions. Amount: 3,179. Total to form 990-ez, line 16: 3,525.”

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

“Description: due to cleantech san diego association. Beg. Of year amount: 24,355. End of year amount: 32,355. Description: bank overdraft. Beg. Of year amount: 328. End of year amount: 0.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON ANDERSON PRESIDENTCEO
IRS990EZ/BooksInCareOfDetail/PhoneNum08585687777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02159 INDIA STREET NO 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047318
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07892
IRS990EZ/GrossReceiptsAmt047318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEENA WESTFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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 AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMART CITIES SAN DIEGO IS A COLLABORATION BETWEEN PUBLIC, PRIVATE, AND ACADEMIC ORGANIZATIONS WORKING TOGETHER TO DEPLOY IOT TECHNOLOGIES, ADVANCE URBAN CONNECTIVITY, REDUCE GREENHOUSE GAS EMISSIONS, INCREASE WATER AND ENERGY EFFICIENCY, AND DRIVE ECONOMIC GROWTH IN THE SAN DIEGO REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041123
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032355
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047098
IRS990EZ/TotalProgramServiceExpensesAmt033123
IRS990EZ/TotalRevenueAmt047318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEANTECHSANDIEGO.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE CLEANTECH EDUCATION FOUNDATION MAINTAINS A BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND OTHER PUBLIC CHARITIES BY SECURING FUNDING SOURCES THAT SUPPORT THE FOUNDATION'S MISSION OF PROVIDING 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 AS ALLOWED BY LAW. THE FOUNDATION'S SOURCES OF SUPPORT INCLUDE ENTRANCE FEES PAID BY NON-CLEANTECH SAN DIEGO MEMBERS TO QUARTERLY EVENTS, FUNDS FROM AVAILABLE MEMBER CHARITABLE FOUNDATIONS, BOTH REPRESENTING THE BROAD INTERESTS OF THE PUBLIC ON A CONTINUING BASIS. THE FOUNDATION ALSO ACTIVELY SEEKS AND SUBMITS APPLICATIONS TO ADDITIONAL FUNDING SOURCES WHEN AVAILABLE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28800
IRS990ScheduleA/PublicSupportPY170Pct00.27960
IRS990ScheduleA/PublicSupportTotal170Amt054253
IRS990ScheduleA/SubstantialContributorsTotAmt0133199
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187452
IRS990ScheduleA/TotalSupportAmt0188354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION/PERMITS FEES. AMOUNT: 346. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 3,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO CLEANTECH SAN DIEGO ASSOCIATION. BEG. OF YEAR AMOUNT: 24,355. END OF YEAR AMOUNT: 32,355. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08585687763
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A913A3533E4A7197F01004FDC282E8DB1FFD6913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D93E707A7E613BAA84B70F5AC26FA94CCCEBFA3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.117.166
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 HAZARD CENTER DRIVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198104940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02019-10-25T17:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,892
Liabilities
$32,355
Net assets
-$24,463
Revenue
$47,318
Expenses
$47,098
Net income
$220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.24$0.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.44$0.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.01$2.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$0.44$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.24$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.43$0.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.38$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.05$0.10