Civic Intelligence

Clean Tx Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-2117714

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

3925 West Braker Lane78759-5316

(512) 402-4630

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,405

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,932

Down $15,701 (-57%) from 2012

Net Assets

Down

$11,932

Down $15,701 (-57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,454

Up $33,761 (+61%) from 2012

Expenses

Up

$105,155

Up $36,687 (+54%) from 2012

Net Income

Down

-$15,701

Down $2,926 (-23%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,408Net Assets 2011: $40,4082011Assets 2012: $27,633Net Assets 2012: $27,6332012Assets 2013: $11,932Net Assets 2013: $11,9322013Assets 2014: $1,101Net Assets 2014: $1,1012014Assets 2015: $826Net Assets 2015: $8262015Assets 2020: $9,717Liabilities 2020: $0Net Assets 2020: $9,7172020Assets 2021: $20,537Liabilities 2021: $2,363Net Assets 2021: $18,1742021Assets 2022: $18,447Liabilities 2022: $2,362Net Assets 2022: $16,0852022Assets 2023: $39,726Liabilities 2023: $2,362Net Assets 2023: $37,3642023Assets 2024: $24,097Liabilities 2024: $2,362Net Assets 2024: $21,7352024

Highlighted filing

2013

Assets$11,932
Liabilities-
Net Assets$11,932

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,753Expenses 2011: $22,952Net Income 2011: $5,8012011Revenue 2012: $55,693Expenses 2012: $68,468Net Income 2012: -$12,7752012Revenue 2013: $89,454Expenses 2013: $105,155Net Income 2013: -$15,7012013Revenue 2014: $133,897Expenses 2014: $144,728Net Income 2014: -$10,8312014Revenue 2015: $0Expenses 2015: $275Net Income 2015: -$2752015Revenue 2020: $69,599Expenses 2020: $64,168Net Income 2020: $5,4312020Revenue 2021: $104,131Expenses 2021: $95,674Net Income 2021: $8,4572021Revenue 2022: $65,912Expenses 2022: $68,001Net Income 2022: -$2,0892022Revenue 2023: $107,570Expenses 2023: $86,291Net Income 2023: $21,2792023Revenue 2024: $141,259Expenses 2024: $156,888Net Income 2024: -$15,6292024

Highlighted filing

2013

Revenue$89,454
Expenses$105,155
Net Income-$15,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$89,454
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$105,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M KINGFormer Ed/Director-$26,405-$26,405
ANDREA RICAURTEExecutive DirectorFT$19,183-$19,183
MITCH JACOBSONChairmanPT$0--
JOSE BECEIROTreasurerPT$0--
JOSEPH M ALCORTASecretary-$0--
MICHAEL BREENDirector-$0--
MATTHEW LAUDONDirector-$0--
JOSEPH KOPSERDirector-$0--
NATALIE MADEIRA COFIELDDirector-$0--
THOMAS E ORTMANDirector-$0--
JOEL SERFACEDirector-$0--
HELEN BRAUNERDirector-$0--
PHILLIP SCHMANDTDirector-$0--
BERT HASKELLDirector-$0--
JEFF VICEDirector-$0--
Filing and Contact Details

Filer

EIN
26-2117714
Phone
5124024630

Signing Officer

Name
Andrea Ricaurte
Title
Executive Director
Phone
5124024630
Signed
2014-07-07

Preparer

Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Part III

The organization's primary exempt purpose:

Part III

The cleantx foundation, inc. Provides the networking and an

Part III

Educational environment for professionals interested in

Part III

Building the texas clean technology community. The

Part III

Mission is to promote entrepreneurship in the field of

Part III

Clean technology and renewable energy in texas, by providing

Part III

Educational forums, content, awareness and networking

Part III

Opportunities for executives, entrepreneurs, investors,

Part III

Analysts, and policy makers to share real-world

Part III

Experiences and challenges in the field. They will schedule ad

Part III

Hoc events when clean technology leaders are available to

Part III

Travel to austin. They will also announce and support

Part III

Workshops and demonstrations of new technologies in the

Part III

Community and will highlight austin's growing list of

Part III

CLEANTECH SUCCESSES.

Part III, Line 28

Statement of program service accomplishments:

Part III, Line 28

The organization provides educational forums, content, awareness

Part III, Line 28

And networking opportunities for executives, entrepreneurs,

Part III, Line 28

Investors, analysts and policy makers to share real-world

Part III, Line 28

Experiences and challenges in the field. The organization

Part III, Line 28

Schedules ad hoc events when clean technology leaders are

Part III, Line 28

Available to travel to austin. They also announce and

Part III, Line 28

Support workshops and demonstrations of new technologies

Part III, Line 28

In the community and highlights austin's growing list of

Part III, Line 28

CLEANTECH SUCCESSES.

Form 990EZ, Part I, Line 16

Event expenses 34622. Advertising 658. Bank fees 90. Board of directors meetings 180. Conferences and travel 3168. Meals & entertainment 3557. Insurance 1241. Office expenses 4007. Website 2003.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 1000.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLEANTX FOUNDATION, INC. PROVIDES THE NETWORKING AND AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL ENVIRONMENT FOR PROFESSIONALS INTERESTED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING THE TEXAS CLEAN TECHNOLOGY COMMUNITY. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION IS TO PROMOTE ENTREPRENEURSHIP IN THE FIELD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEAN TECHNOLOGY AND RENEWABLE ENERGY IN TEXAS, BY PROVIDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL FORUMS, CONTENT, AWARENESS AND NETWORKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPPORTUNITIES FOR EXECUTIVES, ENTREPRENEURS, INVESTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANALYSTS, AND POLICY MAKERS TO SHARE REAL-WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPERIENCES AND CHALLENGES IN THE FIELD. THEY WILL SCHEDULE AD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOC EVENTS WHEN CLEAN TECHNOLOGY LEADERS ARE AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL TO AUSTIN. THEY WILL ALSO ANNOUNCE AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKSHOPS AND DEMONSTRATIONS OF NEW TECHNOLOGIES IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY AND WILL HIGHLIGHT AUSTIN'S GROWING LIST OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANTECH SUCCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION PROVIDES EDUCATIONAL FORUMS, CONTENT, AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AND NETWORKING OPPORTUNITIES FOR EXECUTIVES, ENTREPRENEURS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVESTORS, ANALYSTS AND POLICY MAKERS TO SHARE REAL-WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EXPERIENCES AND CHALLENGES IN THE FIELD. THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHEDULES AD HOC EVENTS WHEN CLEAN TECHNOLOGY LEADERS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AVAILABLE TO TRAVEL TO AUSTIN. THEY ALSO ANNOUNCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPORT WORKSHOPS AND DEMONSTRATIONS OF NEW TECHNOLOGIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23IN THE COMMUNITY AND HIGHLIGHTS AUSTIN'S GROWING LIST OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CLEANTECH SUCCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EVENT EXPENSES 34622. ADVERTISING 658. BANK FEES 90. BOARD OF DIRECTORS MEETINGS 180. CONFERENCES AND TRAVEL 3168. MEALS & ENTERTAINMENT 3557. INSURANCE 1241. OFFICE EXPENSES 4007. WEBSITE 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS RECEIVABLE 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA RICAURTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124024630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CLEANTX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0262117714
ReturnHeader/Filer/PhoneNum05124024630
ReturnHeader/Filer/USAddress/AddressLine103925 WEST BRAKER LANE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787595316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PATRICIA WHITE CPA FCPA
ReturnHeader/ReturnTs02014-07-18T12:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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