Civic Intelligence

Clear the Air Foundation

990 • Fiscal year 2015 • EIN 26-2499405

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.cleartheairfoundation.org
290 E Speer BlvdDenver, CO 80203

(303) 831-1722

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,240,487

No earlier filing loaded for comparison.

Net Assets

$1,179,407

No earlier filing loaded for comparison.

Liabilities

$61,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

$228,877

No earlier filing loaded for comparison.

Expenses

$225,195

No earlier filing loaded for comparison.

Net Income

$3,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,240,487Liabilities 2015: $61,080Net Assets 2015: $1,179,4072015Assets 2016: $1,255,101Liabilities 2016: $93,418Net Assets 2016: $1,161,6832016Assets 2017: $1,164,187Liabilities 2017: $2,132Net Assets 2017: $1,162,0552017Assets 2018: $1,172,478Liabilities 2018: $32,182Net Assets 2018: $1,140,2962018Assets 2019: $1,076,639Liabilities 2019: $38,855Net Assets 2019: $1,037,7842019Assets 2020: $1,127,027Liabilities 2020: $116,986Net Assets 2020: $1,010,0412020Assets 2021: $1,044,770Liabilities 2021: $53,497Net Assets 2021: $991,2732021Assets 2022: $1,187,571Liabilities 2022: $113,966Net Assets 2022: $1,073,6052022Assets 2023: $1,176,616Liabilities 2023: $4,484Net Assets 2023: $1,172,1322023Assets 2024: $1,379,156Liabilities 2024: $92,511Net Assets 2024: $1,286,6452024

Highlighted filing

2015

Assets$1,240,487
Liabilities$61,080
Net Assets$1,179,407
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $228,877Expenses 2015: $225,195Net Income 2015: $3,6822015Revenue 2016: $141,093Expenses 2016: $171,158Net Income 2016: -$30,0652016Revenue 2017: $183,006Expenses 2017: $182,634Net Income 2017: $3722017Revenue 2018: $196,682Expenses 2018: $218,441Net Income 2018: -$21,7592018Revenue 2019: $218,048Expenses 2019: $320,561Net Income 2019: -$102,5132019Revenue 2020: $147,848Expenses 2020: $175,591Net Income 2020: -$27,7432020Revenue 2021: $178,191Expenses 2021: $196,960Net Income 2021: -$18,7692021Revenue 2022: $252,176Expenses 2022: $169,844Net Income 2022: $82,3322022Revenue 2023: $331,256Expenses 2023: $232,784Net Income 2023: $98,4722023Revenue 2024: $513,946Expenses 2024: $399,433Net Income 2024: $114,5132024

Highlighted filing

2015

Revenue$228,877
Expenses$225,195
Net Income$3,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$481,074
Mission and Program Overview

Mission

Campaign for clean air through research and scholarship & education of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$181,710$130,215▼ $51,495
Accounts Receivable$42,297$71,788▲ $29,491
Prepaid Expenses and Deferred Charges$811$32,243▲ $31,432
Total Assets$1,226,118$1,240,487▲ $14,369
Other Assets Total$1,300$6,241▲ $4,941
Liabilities
Deferred Revenue-$61,000-
Accounts Payable and Accrued Expenses$3,067$80▼ $2,987
Total Liabilities$3,067$61,080▲ $58,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,051$1,179,407▼ $43,644
Total Net Assets Fund Balance$1,223,051$1,179,407▼ $43,644
Total Liabilities and Net Assets / Fund Balance$1,226,118$1,240,487▲ $14,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thom BuckleyCADA Chair
Mike CiminoCTAF Chair
Bill HellmanPast Chair
Tim JacksonPresident/CEO
Fletcher FlowerVice Chair
Todd MaulSecretary
Ed DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,247
Program Service Revenue
$0
Investment Income
$7,976
Other Revenue
$59,654
All Other Contributions
$159,067
Change in Net Assets
$3,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,877
Total Revenue per Form 990
$228,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,064
Salaries, Compensation, and Employee Benefits$84,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,364-$66,364
Occupancy-$12,000-$12,000
All Other Expenses-$10,465-$10,465
Other Expenses$27,500$7,995-$7,995
Other Employee Benefits-$7,208-$7,208
Payroll Taxes-$5,606-$5,606
Pension Plan Contributions-$4,953-$4,953
Advertising-$4,563-$4,563
Office Expenses-$2,721-$2,721
Travel-$1,938-$1,938
Conferences and Meetings-$324-$324
Fees for Services Legal-$154-$154
Total Functional Expenses$88,904$136,291$0$225,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,195
Total Expenses per Audited Statements$225,195
Total Expenses per Form 990$225,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,254
Fundraising Direct Expenses$252,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Preview Party$307,254$307,254$252,197$55,057
Total Events$307,254$307,254$252,197$55,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization's members may elect all members.”

Form 990, Part VI, Section A, line 7B

“All decisions of the governing body must be approved by the members.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the President and the Chief Operating Officer before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to outside parties upon request.”

Filing and Contact Details

Filer

Filer Name
Clear the Air Foundation
EIN
26-2499405
Phone
3038311722
Address
290 E Speer Blvd, Denver, CO 80203

Signing Officer

Name
Tim Jackson
Title
President/CEO
Phone
3038311722
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jackson
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Mona L Feeley CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax positions taken, management of the Association has determined no amounts are required to be recognized as of December 31, 2015. With few exceptions, income tax years before 2012 are no longer subject to examination by federal, state, or local taxing authorities.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107779
IRS990ScheduleA/Total509Grp/TotalAmt01389157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UMB Financial
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax positions taken, management of the Association has determined no amounts are required to be recognized as of December 31, 2015. With few exceptions, income tax years before 2012 are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0225195
IRS990ScheduleD/TotalRevenuePerForm990Amt0228877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225195
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0307254
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0270670
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Joe Ignat
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036584
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt025587 Conifer Rd Suite 105-322
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Conifer
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Preview Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0307254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0307254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0307254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0252197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0252197
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0307254
IRS990ScheduleG/TotalNetToOrganizationAmt0270670
IRS990ScheduleG/TotalRetainedByContractorsAmt036584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members may elect all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the governing body must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the President and the Chief Operating Officer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available to outside parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CADA 84-0368453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Colorado Automobile Dealers Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840368453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Auto Dealer Members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0290 E Speer Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01226118
IRS990/TotalAssetsEOYAmt01240487
IRS990/TotalAssetsGrp/BOYAmt01226118
IRS990/TotalAssetsGrp/EOYAmt01240487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161247
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,487
Liabilities
$61,080
Net assets
$1,179,407
Revenue
$228,877
Expenses
$225,195
Net income
$3,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.51$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.16$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.23$0.23$0.00