Civic Intelligence

Colorado Cleantech Industry Association Foundation Inc.

EIN 45-5224981 • 501(c)3 • Longmont, CO

Pub. 78 Eligible990-N Coverage

Profile

To extend the reach and scope of colorado cleantech industry association's current educational programs and accelerate the pace of economic development in the cleantech sector of colorado.

1816 Great Western DriveLongmont, CO 80501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,402

Down $5,045 (-68%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,402

Down $5,045 (-68%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$10,000

Down $2,500 (-20%) from 2021

Expenses

Up

$15,045

Up $2,015 (+15%) from 2021

Net Income

Down

-$5,045

Down $4,515 (-852%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $29,824Liabilities 2012: $02012Assets 2013: $21,075Liabilities 2013: $11,469Net Assets 2013: $9,6062013Assets 2014: $9,220Liabilities 2014: $0Net Assets 2014: $9,2202014Assets 2015: $5,272Liabilities 2015: $0Net Assets 2015: $5,2722015Assets 2016: $2,480Liabilities 2016: $0Net Assets 2016: $2,4802016Assets 2017: $2,477Liabilities 2017: $0Net Assets 2017: $2,4772017Assets 2018: $2,477Liabilities 2018: $0Net Assets 2018: $2,4772018Assets 2019: $2,477Liabilities 2019: $0Net Assets 2019: $2,4772019Assets 2020: $20,477Liabilities 2020: $0Net Assets 2020: $20,4772020Assets 2021: $7,447Liabilities 2021: $0Net Assets 2021: $7,4472021Assets 2022: $2,402Liabilities 2022: $0Net Assets 2022: $2,4022022

Highlighted filing

2022

Assets$2,402
Liabilities$0
Net Assets$2,402
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $110,000Expenses 2012: $80,176Net Income 2012: $29,8242012Revenue 2013: $406,975Expenses 2013: $427,193Net Income 2013: -$20,2182013Revenue 2014: $181,900Expenses 2014: $182,286Net Income 2014: -$3862014Revenue 2015: $23,500Expenses 2015: $27,448Net Income 2015: -$3,9482015Revenue 2016: $26,000Expenses 2016: $28,792Net Income 2016: -$2,7922016Revenue 2017: $15,000Expenses 2017: $15,003Net Income 2017: -$32017Revenue 2018: $10,000Expenses 2018: $10,000Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $50,000Expenses 2020: $32,000Net Income 2020: $18,0002020Revenue 2021: $12,500Expenses 2021: $13,030Net Income 2021: -$5302021Revenue 2022: $10,000Expenses 2022: $15,045Net Income 2022: -$5,0452022

Highlighted filing

2022

Revenue$10,000
Expenses$15,045
Net Income-$5,045
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402
Liabilities
$0
Net assets
$2,402
Revenue
$10,000
Expenses
$15,045
Net income
-$5,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.82$1.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$4.07$4.27$0.20
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.10$0.80$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

To extend the reach and scope of colorado cleantech industry association's current educational programs and accelerate the pace of economic development in the cleantech sector of colorado.

Program Services

DescriptionGrantsExpenses
EDUCATING AND INSPIRING THE CLEAN TECHNOLOGY WORKFORCE AND THE PUBLIC IS ONE OF THE GOALS OF THE FOUNDATION. THE ANNUAL INDUSTRY AWARDS EVENT ATTRACTED OVER 350 INDUSTRY AND PUBLIC ATTENDEES TO HEAR FROM EARLY STAGE CLEANTECH COMPANIES AND LOCAL CLEANTECH EXECUTIVES WHILE CELEBRATING COLORADO COMPANIES THAT ARE MAKING AN IMPACT IN THE CLEANTECH INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AUSTINExecutive Director-$0--
ED WILLIAMSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Cleantech Industry Association
EIN
45-5224981
Phone
3037485424
Address
1816 GREAT WESTERN DRIVE, LONGMONT, CO 80501

Signing Officer

Name
Laura Hickernell
Title
Interim Executive Director
Phone
3037485424
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

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

“Description: related party reimbursements. Amount: 15,000. Description: bank service charge. Amount: 45. Total to form 990-ez, line 16: 15,045.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Raw XML Appendix143 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03037485424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01816 GREAT WESTERN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02402
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXTEND THE REACH AND SCOPE OF COLORADO CLEANTECH INDUSTRY ASSOCIATION'S CURRENT EDUCATIONAL PROGRAMS AND ACCELERATE THE PACE OF ECONOMIC DEVELOPMENT IN THE CLEANTECH SECTOR OF COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING AND INSPIRING THE CLEAN TECHNOLOGY WORKFORCE AND THE PUBLIC IS ONE OF THE GOALS OF THE FOUNDATION. THE ANNUAL INDUSTRY AWARDS EVENT ATTRACTED OVER 350 INDUSTRY AND PUBLIC ATTENDEES TO HEAR FROM EARLY STAGE CLEANTECH COMPANIES AND LOCAL CLEANTECH EXECUTIVES WHILE CELEBRATING COLORADO COMPANIES THAT ARE MAKING AN IMPACT IN THE CLEANTECH INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportPY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt074150
IRS990ScheduleA/SubstantialContributorsTotAmt08350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082500
IRS990ScheduleA/TotalSupportAmt082500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RELATED PARTY REIMBURSEMENTS. AMOUNT: 15,000. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 15,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HICKERNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037485424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO CLEANTECH INDUSTRY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
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ReturnHeader/Filer/PhoneNum03037485424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02023-11-14T14:38:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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