Civic Intelligence

Cooling Technology Institute

990 • Fiscal year 2016 • EIN 74-1335687

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 03, 2018

Organization ProfileWWW.CTI.ORG

View Organization Page

PO Box 681807Houston, TX 77268

(281) 583-4087

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,671,770

Up $222,345 (+15%) from 2015

Net Assets

Up

$824,812

Up $148,363 (+22%) from 2015

Liabilities

Up

$846,958

Up $73,982 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$721,670

Up $132,746 (+23%) from 2015

Expenses

Up

$573,307

Up $105,238 (+22%) from 2015

Net Income

Up

$148,363

Up $27,508 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $765,452Liabilities 2011: $407,681Net Assets 2011: $357,7712011Assets 2012: $915,068Liabilities 2012: $516,936Net Assets 2012: $398,1322012Assets 2013: $1,130,109Liabilities 2013: $649,867Net Assets 2013: $480,2422013Assets 2014: $1,197,716Liabilities 2014: $650,337Net Assets 2014: $547,3792014Assets 2015: $1,449,425Liabilities 2015: $772,976Net Assets 2015: $676,4492015Assets 2016: $1,671,770Liabilities 2016: $846,958Net Assets 2016: $824,8122016Assets 2017: $1,693,577Liabilities 2017: $774,663Net Assets 2017: $918,9142017Assets 2018: $1,853,176Liabilities 2018: $791,171Net Assets 2018: $1,062,0052018Assets 2019: $2,074,721Liabilities 2019: $930,373Net Assets 2019: $1,144,3482019Assets 2020: $2,149,523Liabilities 2020: $902,030Net Assets 2020: $1,247,4932020Assets 2021: $2,110,913Liabilities 2021: $1,020,173Net Assets 2021: $1,090,7402021Assets 2022: $2,241,256Liabilities 2022: $1,121,570Net Assets 2022: $1,119,6862022Assets 2023: $2,442,963Liabilities 2023: $1,269,917Net Assets 2023: $1,173,0462023Assets 2024: $2,517,858Liabilities 2024: $1,388,661Net Assets 2024: $1,129,1972024

Highlighted filing

2016

Assets$1,671,770
Liabilities$846,958
Net Assets$824,812
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,988Expenses 2011: $394,372Net Income 2011: $39,6162011Revenue 2012: $463,495Expenses 2012: $423,134Net Income 2012: $40,3612012Revenue 2013: $513,633Expenses 2013: $431,523Net Income 2013: $82,1102013Revenue 2014: $562,787Expenses 2014: $468,900Net Income 2014: $93,8872014Revenue 2015: $588,924Expenses 2015: $468,069Net Income 2015: $120,8552015Revenue 2016: $721,670Expenses 2016: $573,307Net Income 2016: $148,3632016Revenue 2017: $683,739Expenses 2017: $589,637Net Income 2017: $94,1022017Revenue 2018: $1,061,929Expenses 2018: $918,838Net Income 2018: $143,0912018Revenue 2019: $1,058,809Expenses 2019: $976,466Net Income 2019: $82,3432019Revenue 2020: $1,088,065Expenses 2020: $984,920Net Income 2020: $103,1452020Revenue 2021: $669,088Expenses 2021: $825,841Net Income 2021: -$156,7532021Revenue 2022: $1,002,650Expenses 2022: $973,704Net Income 2022: $28,9462022Revenue 2023: $1,120,636Expenses 2023: $1,067,276Net Income 2023: $53,3602023Revenue 2024: $1,183,579Expenses 2024: $1,227,428Net Income 2024: -$43,8492024

Highlighted filing

2016

Revenue$721,670
Expenses$573,307
Net Income$148,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,184,218
Mission and Program Overview

Mission

To advocate and promote the use of environmentally responsible evaporative heat transfer systems for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$676,449$824,812▲ $148,363
Savings and Temporary Cash Investments$655,000$760,000▲ $105,000
Accounts Receivable$452,603$443,265▼ $9,338
Cash and Non-Interest-Bearing Accounts$235,763$377,422▲ $141,659
Prepaid Expenses and Deferred Charges$64,249$45,209▼ $19,040
Land, Buildings, and Equipment, Net$30,747$34,811▲ $4,064
Inventories for Sale or Use$6,837$6,837→ $0
Total Assets$1,449,425$1,671,770▲ $222,345
Other Assets Total$4,226$4,226→ $0
Liabilities
Other Liabilities$670,443$641,815▼ $28,628
Accounts Payable and Accrued Expenses$102,533$205,143▲ $102,610
Total Liabilities$772,976$846,958▲ $73,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,449$824,812▲ $148,363
Total Liabilities and Net Assets / Fund Balance$1,449,425$1,671,770▲ $222,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,242$171,655$182,897
Equipment$23,569$5,285$28,854
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bill HowardPresident
Brian HanelDirector
Helene TroncinDirector
James CuchensDirector
Jean-pierre LipertDirector
Jon CohenDirector
Narendra GosainDirector
Brandon ReesSecretary
Frank L MichellTreasurer
Anthony DepalmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,943
Program Service Revenue
$0
Investment Income
$7,009
Other Revenue
$406,718
Change in Net Assets
$148,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,834
Other Expenses$285,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,260--$236,260
Office Expenses$62,793--$62,793
Insurance$49,799--$49,799
Occupancy$47,525--$47,525
Pension Plan Contributions$41,336--$41,336
All Other Expenses$40,113--$40,113
Fees for Services Accounting$11,706--$11,706
Other Expenses$11,622--$11,622
Payroll Taxes$10,238--$10,238
Depreciation Depletion$8,010--$8,010
Total Functional Expenses$573,307$0$0$573,307
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Prepayments$318,495
Meeting Prepayments$175,880
Pitot Tube Prepayments$70,200
Prepaid Contributions$39,000
Annual Meeting News Prepayment$16,000
P&h Foreign Members$14,600
Payroll Taxes Payable$3,830
Gift Payable$2,000
Journal Prepayments$1,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooling Technology Institute
EIN
74-1335687
Phone
2815834087
Address
PO BOX 681807, HOUSTON, TX 77268

Signing Officer

Name
Frank L Michell
Title
Treasurer
Phone
2815834087
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Howard
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Fisherparris
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain and expand a broad base membership of individuals and organizations interested in evaporative heat transfer systems.”

Raw XML Appendix355 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEETING PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PITOT TUBE PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ANNUAL MEETING NEWS PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5P&H FOREIGN MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GIFT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8JOURNAL PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034811
IRS990ScheduleD/TotalLiabilityAmt0641815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN AND EXPAND A BROAD BASE MEMBERSHIP OF INDIVIDUALS AND ORGANIZATIONS INTERESTED IN EVAPORATIVE HEAT TRANSFER SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449425
IRS990/TotalAssetsEOYAmt01671770
IRS990/TotalAssetsGrp/BOYAmt01449425
IRS990/TotalAssetsGrp/EOYAmt01671770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307943
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772976
IRS990/TotalLiabilitiesEOYAmt0846958
IRS990/TotalLiabilitiesGrp/BOYAmt0772976
IRS990/TotalLiabilitiesGrp/EOYAmt0846958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824812
IRS990/TotalRevenueGrp/ExclusionAmt07009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671770
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0651 CORPORATE CIRCLE STE 2016
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CTI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK L MICHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815834087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLING TECHNOLOGY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0741335687
ReturnHeader/Filer/PhoneNum02815834087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681807
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5959116D6D364BA90DF8BC2B9E9B2D087F0186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5959116D6D364BA90DF8BC2B9E9B2D087F0186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273564814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHERPARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T13:53:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,671,770
Liabilities
$846,958
Net assets
$824,812
Revenue
$721,670
Expenses
$573,307
Net income
$148,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.39$1.13$1.18$1.23$0.04
2023Summary only. Only limited summary data is available for this year.$2.44$1.27$1.17$1.12$1.07$0.05
2022Summary only. Only limited summary data is available for this year.$2.24$1.12$1.12$1.00$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.02$1.09$0.67$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.90$1.25$1.09$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.93$1.14$1.06$0.98$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.79$1.06$1.06$0.92$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.77$0.92$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.85$0.82$0.72$0.57$0.15
2015Summary only. Only limited summary data is available for this year.$1.45$0.77$0.68$0.59$0.47$0.12
2014Summary only. Only limited summary data is available for this year.$1.20$0.65$0.55$0.56$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$1.13$0.65$0.48$0.51$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.52$0.40$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.41$0.36$0.43$0.39$0.04