Civic Intelligence

Icast Internationl Center for Appropriate & Sustanabl Technology

990 • Fiscal year 2016 • EIN 41-2139623

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileICASTUSA.ORG

View Organization Page

777 S Wadsworth Blvd Suite 4-205Lakewood, CO 80226

(866) 590-4377

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,176

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,147,587

Up $146,065 (+15%) from 2015

Net Assets

Up

$965,153

Up $368,551 (+62%) from 2015

Liabilities

Down

$182,434

Down $222,486 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$3,544,471

Up $963,804 (+37%) from 2015

Expenses

Up

$3,177,323

Up $582,845 (+22%) from 2015

Net Income

Up

$367,148

Up $380,959 (+2758%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $347,075Liabilities 2010: $198,578Net Assets 2010: $148,4972010Assets 2011: $816,760Liabilities 2011: $409,704Net Assets 2011: $407,0562011Assets 2012: $694,804Liabilities 2012: $206,138Net Assets 2012: $488,6662012Assets 2013: $788,937Liabilities 2013: $215,544Net Assets 2013: $573,3932013Assets 2014: $1,051,965Liabilities 2014: $439,829Net Assets 2014: $612,1362014Assets 2015: $1,001,522Liabilities 2015: $404,920Net Assets 2015: $596,6022015Assets 2016: $1,147,587Liabilities 2016: $182,434Net Assets 2016: $965,1532016Assets 2017: $1,630,769Liabilities 2017: $604,778Net Assets 2017: $1,025,9912017Assets 2018: $2,605,124Liabilities 2018: $731,921Net Assets 2018: $1,873,2032018Assets 2019: $4,309,952Liabilities 2019: $2,249,385Net Assets 2019: $2,060,5672019Assets 2020: $6,272,050Liabilities 2020: $2,569,221Net Assets 2020: $3,702,8292020Assets 2021: $9,165,224Liabilities 2021: $4,647,761Net Assets 2021: $4,517,4632021Assets 2022: $5,917,231Liabilities 2022: $2,751,475Net Assets 2022: $3,165,7562022Assets 2023: $10,068,857Liabilities 2023: $4,528,579Net Assets 2023: $5,540,2782023Assets 2024: $10,542,885Liabilities 2024: $5,770,807Net Assets 2024: $4,772,0782024

Highlighted filing

2016

Assets$1,147,587
Liabilities$182,434
Net Assets$965,153
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,382,5332010Revenue 2011: $2,663,079Expenses 2011: $2,404,520Net Income 2011: $258,5592011Expenses 2012: $1,465,4002012Revenue 2013: $2,382,603Expenses 2013: $2,297,876Net Income 2013: $84,7272013Revenue 2014: $2,894,115Expenses 2014: $2,855,372Net Income 2014: $38,7432014Revenue 2015: $2,580,667Expenses 2015: $2,594,478Net Income 2015: -$13,8112015Revenue 2016: $3,544,471Expenses 2016: $3,177,323Net Income 2016: $367,1482016Revenue 2017: $3,258,454Expenses 2017: $3,139,610Net Income 2017: $118,8442017Revenue 2018: $7,120,426Expenses 2018: $6,265,391Net Income 2018: $855,0352018Revenue 2019: $12,812,095Expenses 2019: $12,628,657Net Income 2019: $183,4382019Revenue 2020: $16,399,170Expenses 2020: $14,760,244Net Income 2020: $1,638,9262020Revenue 2021: $20,236,331Expenses 2021: $19,420,150Net Income 2021: $816,1812021Revenue 2022: $21,039,992Expenses 2022: $22,385,487Net Income 2022: -$1,345,4952022Revenue 2023: $32,389,738Expenses 2023: $30,013,390Net Income 2023: $2,376,3482023Revenue 2024: $29,390,504Expenses 2024: $31,478,876Net Income 2024: -$2,088,3722024

Highlighted filing

2016

Revenue$3,544,471
Expenses$3,177,323
Net Income$367,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,544,471
Mission and Program Overview

Mission

Icast provides economic, environmental, and social benefits to communities in a manner that builds local capacity. We develop and implement market-based solutions for the issues that plague underserved and rural communities. Our projects promote community development through solutions in the clean energy and resource utilization space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,094$440,329▲ $256,235
Accounts Receivable$624,165$356,227▼ $267,938
Savings and Temporary Cash Investments$36,164$136,202▲ $100,038
Other Notes and Loans Receivable, Net$107,282$135,431▲ $28,149
Land, Buildings, and Equipment, Net$2,810$30,682▲ $27,872
Investments Other Securities$27,553$27,941▲ $388
Prepaid Expenses and Deferred Charges$17,094$18,415▲ $1,321
Total Assets$1,001,522$1,147,587▲ $146,065
Other Assets Total$2,360$2,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$351,043$182,434▼ $168,609
Mortgage Notes Payable Secured by Investment Property$53,877$0▼ $53,877
Total Liabilities$404,920$182,434▼ $222,486
Net Assets / Fund Balance
Unrestricted Net Assets$569,049$788,946▲ $219,897
Temporarily Rstr Net Assets$27,553$176,207▲ $148,654
Total Net Assets Fund Balance$596,602$965,153▲ $368,551
Total Liabilities and Net Assets / Fund Balance$1,001,522$1,147,587▲ $146,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,682$44,935$75,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,553-▲ $388-$27,941
2015$29,891-▼ $633-$27,553
2014-$30,000▼ $18-$29,891
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ravi MalhotraPresidentFT$104,176$104,176

Board Members and Trustees

NameTitle
Bruce DinesDirector
Matt HeimerichDirector
Maureen HewittDirector
Vick AhmedSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Balance Point Heating & Air Conditioning-316 COMMERCE DR, Fort Collins, CO 80524$217,762
Budget Climate Control-924 OCATE MEADOWS DR NE, Rio Rancho, NM 87144$124,878
Revenue and Support

Revenue Composition

Contributions and Grants
$8,405
Program Service Revenue
$3,525,834
Investment Income
$2,311
Other Revenue
$7,921
All Other Contributions
$8,405
Change in Net Assets
$367,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,374
Total Revenue per Audited Statements
$3,686,845
Total Revenue per Form 990
$3,544,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,254
Salaries, Compensation, and Employee Benefits$897,069
Total Fundraising Expense$54,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,992,594$32,435$218$2,025,247
Comp Disqual Persons$607,215$113,880$47,570$768,665
Payroll Taxes$54,116$16,096$3,714$73,926
Travel$67,723-$356$68,079
Other Employee Benefits$33,185$19,419$1,874$54,478
Occupancy-$40,025-$40,025
Insurance-$28,373-$28,373
Office Expenses$9,235$13,636$343$23,214
Information Technology$314$9,186-$9,500
Depreciation Depletion-$4,620-$4,620
Other Expenses$15,310$2,177$49$2,177
Total Functional Expenses$2,832,149$291,050$54,124$3,177,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,318,293
Expenses per Audited Statements$3,177,323
Total Expenses per Form 990$3,177,323
Expenses Not Reported on Form 990$140,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother/sister RelationshipFees for ServicesNo$37,782
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees acknowledge by signature that they have read the conflict of interest policy. Interests that could give rise to conflict are disclosed to the board of directors and, if necessary, discussed with legal counsel.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icast
EIN
41-2139623
Phone
8665904377
Address
777 S WADSWORTH BLVD SUITE 4-205, LAKEWOOD, CO 80226

Signing Officer

Name
Ravi Malhotra
Title
President
Phone
3034624100
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Malhotra
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
12

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 1,957,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,957,552. Payroll fees: program service expenses 0. Management and general expenses 3,244. Fundraising expenses 0. Total expenses 3,244. Professional services: program service expenses 35,042. Management and general expenses 29,191. Fundraising expenses 218. Total expenses 64,451.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“In 2014, the organization invested $20,000 of unrestricted net assets with the community first foundation. Community first agreed to match the organization's contribution by 50% as a temporary restricted endowment to support the mission of the organization. The total invested in the temporarily restricted endowment was $30,000. The organization is allowed to use the initial principal invested as well as the annual earnings on the invested amounts to subsidize operations. Per the spending provisions of the endowment fund agreement, the organization is allowed to withdraw up to 5% of the fair market value of the endowment fund for the prior 3 year average, calculated annually. The distributions are note cumulative; therefore, if the organization does not withdraw the annual 5%, they cannot take out 10% in the subsequent year. The balance in the temporary restricted endowment fund at december 31, 2015 and 2014 was $27,553 and $29,891, respectively.”

PART X, LINE 2:

“On january 1, 2009, the organization adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles with no cumulated effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will "more likely than not" be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions would be sustained upon examination. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2016 and 2015. The organization's policy is to classify income tax related interest and penalties in interest expense. The years open for tax authority examination are 2013 through 2015 for federal purposes. However, the organization is not currently under audit nor has it been contacted by this taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 527 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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IRS990/NetAssetsOrFundBalancesBOYAmt0596602
IRS990/NetAssetsOrFundBalancesEOYAmt0965153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040025
IRS990/OccupancyGrp/TotalAmt040025
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013636
IRS990/OfficeExpensesGrp/ProgramServicesAmt09235
IRS990/OfficeExpensesGrp/TotalAmt023214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02360
IRS990/OtherAssetsTotalGrp/EOYAmt02360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054478
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22177
IRS990/OtherExpensesGrp/ProgramServicesAmt052457
IRS990/OtherExpensesGrp/ProgramServicesAmt115310
IRS990/OtherExpensesGrp/TotalAmt052457
IRS990/OtherExpensesGrp/TotalAmt116552
IRS990/OtherExpensesGrp/TotalAmt210010
IRS990/OtherExpensesGrp/TotalAmt32177
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07921
IRS990/OtherRevenueTotalAmt07921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016096
IRS990/PayrollTaxesGrp/ProgramServicesAmt054116
IRS990/PayrollTaxesGrp/TotalAmt073926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018415
IRS990/PrincipalOfficerNm0RAVI MALHOTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02792593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02792593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04820
IRS990/PYOtherExpensesAmt01913326
IRS990/PYOtherRevenueAmt07681
IRS990/PYProgramServiceRevenueAmt02485953
IRS990/PYRevenuesLessExpensesAmt0-13811
IRS990/PYSalariesCompEmpBnftPaidAmt0681152
IRS990/PYTotalExpensesAmt02594478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0367148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03533755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03533755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02493634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02503945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010281218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09786
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt012832176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03542160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02575847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02885699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02382603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445867
IRS990ScheduleA/Total509Grp/TotalAmt012832176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02580667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02887742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02382942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01446140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012841962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140970
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075617
IRS990ScheduleD/ExpensesNotReportedAmt0140970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03177323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01403
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt0142374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03544471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE ORGANIZATION INVESTED $20,000 OF UNRESTRICTED NET ASSETS WITH THE COMMUNITY FIRST FOUNDATION. COMMUNITY FIRST AGREED TO MATCH THE ORGANIZATION'S CONTRIBUTION BY 50% AS A TEMPORARY RESTRICTED ENDOWMENT TO SUPPORT THE MISSION OF THE ORGANIZATION. THE TOTAL INVESTED IN THE TEMPORARILY RESTRICTED ENDOWMENT WAS $30,000. THE ORGANIZATION IS ALLOWED TO USE THE INITIAL PRINCIPAL INVESTED AS WELL AS THE ANNUAL EARNINGS ON THE INVESTED AMOUNTS TO SUBSIDIZE OPERATIONS. PER THE SPENDING PROVISIONS OF THE ENDOWMENT FUND AGREEMENT, THE ORGANIZATION IS ALLOWED TO WITHDRAW UP TO 5% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUND FOR THE PRIOR 3 YEAR AVERAGE, CALCULATED ANNUALLY. THE DISTRIBUTIONS ARE NOTE CUMULATIVE; THEREFORE, IF THE ORGANIZATION DOES NOT WITHDRAW THE ANNUAL 5%, THEY CANNOT TAKE OUT 10% IN THE SUBSEQUENT YEAR. THE BALANCE IN THE TEMPORARY RESTRICTED ENDOWMENT FUND AT DECEMBER 31, 2015 AND 2014 WAS $27,553 AND $29,891, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WITH NO CUMULATED EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL "MORE LIKELY THAN NOT" BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE. THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2013 THROUGH 2015 FOR FEDERAL PURPOSES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030682
IRS990ScheduleD/TotalExpensesPerForm990Amt03177323
IRS990ScheduleD/TotalRevenuePerForm990Amt03544471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03686845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03318293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRIPLE BOTTOM LINE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER/SISTER RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037782
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES FOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE DISCLOSED TO THE BOARD OF DIRECTORS AND, IF NECESSARY, DISCUSSED WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,957,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957,552. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,244. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 35,042. MANAGEMENT AND GENERAL EXPENSES 29,191. FUNDRAISING EXPENSES 218. TOTAL EXPENSES 64,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262045550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINANCIAL INVESTMENT ACTIVITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ICAST VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0777 S WADSWORTH BLVD 4-205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPLE BOTTOM LINE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841592286

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,587
Liabilities
$182,434
Net assets
$965,153
Revenue
$3,544,471
Expenses
$3,177,323
Net income
$367,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.77$4.77$29.4$31.5$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.53$5.54$32.4$30.0$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.75$3.17$21.0$22.4$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$4.65$4.52$20.2$19.4$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.57$3.70$16.4$14.8$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.25$2.06$12.8$12.6$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.87$7.12$6.27$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.60$1.03$3.26$3.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$3.54$3.18$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$2.58$2.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.89$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$2.38$2.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.49$1.47
2011Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$2.66$2.40$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.38
Peer Organizations

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