Civic Intelligence

Clean Tx Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-2117714

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
3925 West Braker Lane78759-5316
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,633

Down $12,775 (-32%) from 2011

Net Assets

Down

$27,633

Down $12,775 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$55,693

Up $26,940 (+94%) from 2011

Expenses

Up

$68,468

Up $45,516 (+198%) from 2011

Net Income

Down

-$12,775

Down $18,576 (-320%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$27,633
Liabilities-
Net Assets$27,633
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$55,693
Expenses$68,468
Net Income-$12,775
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2117714
Raw XML Appendix210 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
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IRS990EZ/CashSavingsAndInvestments/EOY027633
IRS990EZ/ContributionsGiftsGrantsEtc028967
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation138312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL SERFACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS ORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH ALCORTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW LAUDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSE BECEIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL F BLACKHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MITCHELL J JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH KOPSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BERT HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PHILLIP H SCHMANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SARA BOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOHN M KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE 0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053111
IRS990EZ/ProgramServiceRevenue026726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018308
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103925 WEST BRAKER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078759
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN M KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124024630
IRS990EZ/TotalAssets/BOY040408
IRS990EZ/TotalAssets/EOY027633
IRS990EZ/TotalExpenses068468
IRS990EZ/TotalProgramServiceExpenses053111
IRS990EZ/TotalRevenue055693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CLEANTX.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038225
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0100
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038225
IRS990ScheduleA/Total170/Total0144342
IRS990ScheduleA/TotalSupport0144783
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLEANTX FOUNDATION, INC. PROVIDES THE NETWORKING AND AN
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL ENVIRONMENT FOR PROFESSIONALS INTERESTED IN
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING THE TEXAS CLEAN TECHNOLOGY COMMUNITY. THE
IRS990ScheduleO/GeneralExplanation/Explanation4MISSION IS TO PROMOTE ENTREPRENEURSHIP IN THE FIELD OF
IRS990ScheduleO/GeneralExplanation/Explanation5CLEAN TECHNOLOGY AND RENEWABLE ENERGY IN TEXAS, BY PROVIDING
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATIONAL FORUMS, CONTENT, AWARENESS AND NETWORKING
IRS990ScheduleO/GeneralExplanation/Explanation7OPPORTUNITIES FOR EXECUTIVES, ENTREPRENEURS, INVESTORS,
IRS990ScheduleO/GeneralExplanation/Explanation8ANALYSTS, AND POLICY MAKERS TO SHARE REAL-WORLD
IRS990ScheduleO/GeneralExplanation/Explanation9EXPERIENCES AND CHALLENGES IN THE FIELD. THEY WILL SCHEDULE AD
IRS990ScheduleO/GeneralExplanation/Explanation10HOC EVENTS WHEN CLEAN TECHNOLOGY LEADERS ARE AVAILABLE TO
IRS990ScheduleO/GeneralExplanation/Explanation11TRAVEL TO AUSTIN. THEY WILL ALSO ANNOUNCE AND SUPPORT
IRS990ScheduleO/GeneralExplanation/Explanation12WORKSHOPS AND DEMONSTRATIONS OF NEW TECHNOLOGIES IN THE
IRS990ScheduleO/GeneralExplanation/Explanation13COMMUNITY AND WILL HIGHLIGHT AUSTIN'S GROWING LIST OF
IRS990ScheduleO/GeneralExplanation/Explanation14CLEANTECH SUCCESSES.
IRS990ScheduleO/GeneralExplanation/Explanation15FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATION PROVIDES EDUCATIONAL FORUMS, CONTENT, AWARENESS
IRS990ScheduleO/GeneralExplanation/Explanation17AND NETWORKING OPPORTUNITIES FOR EXECUTIVES, ENTREPRENEURS,
IRS990ScheduleO/GeneralExplanation/Explanation18INVESTORS, ANALYSTS, AND POLICY MAKERS TO SHARE REAL-WORLD
IRS990ScheduleO/GeneralExplanation/Explanation19EXPERIENCES AND CHALLENGES IN THE FIELD. THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation20SCHEDULES AD HOC EVENTS WHEN CLEAN TECHNOLOGY LEADERS
IRS990ScheduleO/GeneralExplanation/Explanation21ARE AVAILABLE TO TRAVEL TO AUSTIN. THEY ALSO ANNOUNCES AND
IRS990ScheduleO/GeneralExplanation/Explanation22SUPPORTS WORKSHOPS AND DEMONSTRATIONS OF NEW TECHNOLOGIES
IRS990ScheduleO/GeneralExplanation/Explanation23IN THE COMMUNITY AND HIGHLIGHTS AUSTIN'S GROWING LIST OF
IRS990ScheduleO/GeneralExplanation/Explanation24CLEANTECH SUCCESSES.
IRS990ScheduleO/GeneralExplanation/Explanation25EVENT EXPENSES 37535. ADVERTISING 710. BANK FEES 429. BOARD OF DIRECTORS MEETINGS 1064. CONFERENCES AND TRAVEL 145. MEALS & ENTERTAINMENT 220. SUPPLIES 610. TRAVEL 542. WEBSITE 3250.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262117714
ReturnHeader/Filer/Name/BusinessNameLine10THE CLEANTX FOUNDATION INC
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone05124024630
ReturnHeader/Filer/USAddress/AddressLine103925 WEST BRAKER LANE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787595316
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JOHN M KING
ReturnHeader/Officer/Phone05124024630
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786838245
ReturnHeader/Preparer/Name0S PATRICIA WHITE CPA FCPA
ReturnHeader/Preparer/Phone05127718123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T09:06:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,633
Liabilities
-
Net assets
$27,633
Revenue
$55,693
Expenses
$68,468
Net income
-$12,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.41$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.08$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.34$1.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.89$1.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.56$0.68$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.29$0.23$0.06