Civic Intelligence

Cooling Technology Institute

990 • Fiscal year 2018 • EIN 74-1335687

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,853,176

Up $159,599 (+9.4%) from 2017

Net Assets

Up

$1,062,005

Up $143,091 (+16%) from 2017

Liabilities

Up

$791,171

Up $16,508 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$1,061,929

Up $378,190 (+55%) from 2017

Expenses

Up

$918,838

Up $329,201 (+56%) from 2017

Net Income

Up

$143,091

Up $48,989 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,853,176
Liabilities$791,171
Net Assets$1,062,005
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,061,929
Expenses$918,838
Net Income$143,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,391,972
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
Savings and Temporary Cash Investments$1,050,000$1,180,000▲ $130,000
Cap Stk Tr Prin Current Funds$918,914$1,065,505▲ $146,591
Accounts Receivable$451,328$450,228▼ $1,100
Cash and Non-Interest-Bearing Accounts$97,818$133,468▲ $35,650
Land, Buildings, and Equipment, Net$39,546$39,534▼ $12
Prepaid Expenses and Deferred Charges$43,822$38,883▼ $4,939
Inventories for Sale or Use$6,837$6,837→ $0
Rtn Earn Endowment Incm Other Fnds-$-3,500-
Total Assets$1,693,577$1,853,176▲ $159,599
Other Assets Total$4,226$4,226→ $0
Liabilities
Other Liabilities$541,364$504,173▼ $37,191
Accounts Payable and Accrued Expenses$233,299$286,998▲ $53,699
Total Liabilities$774,663$791,171▲ $16,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,914$1,062,005▲ $143,091
Total Liabilities and Net Assets / Fund Balance$1,693,577$1,853,176▲ $159,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,534$201,507$241,041
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Helen CerraPresident
Chris LazenbyDirector
Janet StoutDirector
Jean-pierre LipertDirector
Kent MartensDirector
Peter ElliottDirector
Thomas KlineDirector
Frank MorrisonSecretary
Frank L MichellTreasurer
Brian HanelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,355
Program Service Revenue
$0
Investment Income
$20,064
Other Revenue
$768,510
Change in Net Assets
$143,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,689
Salaries, Compensation, and Employee Benefits$316,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,544--$251,544
Insurance$57,843--$57,843
Occupancy$52,995--$52,995
Pension Plan Contributions$50,226--$50,226
Office Expenses$49,251--$49,251
All Other Expenses$46,850--$46,850
Other Expenses$16,615--$16,615
Payroll Taxes$14,379--$14,379
Fees for Services Accounting$14,350--$14,350
Depreciation Depletion$13,727--$13,727
Advertising$9,105--$9,105
Total Functional Expenses$918,838$0$0$918,838
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$317,700
Meeting Prepayments$116,464
Prepaid Contributions$33,099
Pitot Tube Prepayments$20,200
Annual Meeting News Prepayment$14,710
Gift Payable$2,000
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cerra
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
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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/OtherLiabilitiesOrgGrp/Desc1MEETING PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PITOT TUBE PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ANNUAL MEETING NEWS PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039534
IRS990ScheduleD/TotalLiabilityAmt0504173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693577
IRS990/TotalAssetsEOYAmt01853176
IRS990/TotalAssetsGrp/BOYAmt01693577
IRS990/TotalAssetsGrp/EOYAmt01853176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273355
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918838
IRS990/TotalGrossUBIAmt0156611
IRS990/TotalLiabilitiesBOYAmt0774663
IRS990/TotalLiabilitiesEOYAmt0791171
IRS990/TotalLiabilitiesGrp/BOYAmt0774663
IRS990/TotalLiabilitiesGrp/EOYAmt0791171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062005
IRS990/TotalRevenueGrp/ExclusionAmt020064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0156611
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01853176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt05640 COX ROAD
IRS990/USAddress/CityNm0GLEN ALLEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CTI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK L MICHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815834087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0423A03903C680DDF713395F65BF3ADE72A92FFE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB6397148CDBE24B979E364F48269259F607714
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.22.202
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273564814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L TODD FISHER CPA PC
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/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T11:00:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,176
Liabilities
$791,171
Net assets
$1,062,005
Revenue
$1,061,929
Expenses
$918,838
Net income
$143,091
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits