Civic Intelligence

Cooling Technology Institute

990 • Fiscal year 2022 • EIN 74-1335687

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$116,671

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$2,241,256

Flat from 2022

Net Assets

Flat

$1,119,686

Flat from 2022

Liabilities

Flat

$1,121,570

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Flat

$1,002,650

Flat from 2022

Expenses

Flat

$973,704

Flat from 2022

Net Income

Flat

$28,946

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2022

Assets$2,241,256
Liabilities$1,121,570
Net Assets$1,119,686
Open 2022 Filing

Operations Trend

Revenue Growth86th 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 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

2022

Revenue$1,002,650
Expenses$973,704
Net Income$28,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,322,061
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$680,000$1,452,147▲ $772,147
Cap Stk Tr Prin Current Funds$1,057,198$1,052,248▼ $4,950
Accounts Receivable$430,526$448,075▲ $17,549
Cash and Non-Interest-Bearing Accounts$904,260$208,141▼ $696,119
Prepaid Expenses and Deferred Charges$85,064$121,830▲ $36,766
Rtn Earn Endowment Incm Other Fnds$33,542$67,438▲ $33,896
Other Notes and Loans Receivable, Net$6,837$6,837→ $0
Total Assets$2,110,913$2,241,256▲ $130,343
Other Assets Total$4,226$4,226→ $0
Liabilities
Accounts Payable and Accrued Expenses$512,811$601,642▲ $88,831
Other Liabilities$507,362$519,928▲ $12,566
Total Liabilities$1,020,173$1,121,570▲ $101,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,090,740$1,119,686▲ $28,946
Total Liabilities and Net Assets / Fund Balance$2,110,913$2,241,256▲ $130,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$182,434$182,434
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia ManserAdministratoFT$116,671$116,671

Board Members and Trustees

NameTitle
Kenneth MortensenPresident
Chris CowinsDirector
Jamie BlandDirector
Jared MedlenDirector
John ZibridaDirector
Jon D BickfordDirector
Philip PollDirector
Amy WilsonSecretary
James L BakerTreasurer
Jennifer HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,560
Program Service Revenue
$0
Investment Income
$9,497
Other Revenue
$695,593
Change in Net Assets
$28,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,029
Salaries, Compensation, and Employee Benefits$327,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,966--$139,966
Current Officers, Directors, Trustees, and Key Employees$116,671--$116,671
Insurance$89,655--$89,655
All Other Expenses$74,264--$74,264
Occupancy$72,372--$72,372
Pension Plan Contributions$51,405--$51,405
Office Expenses$30,575--$30,575
Payroll Taxes$19,633--$19,633
Other Expenses$18,702--$18,702
Fees for Services Accounting$16,119--$16,119
Advertising$7,957--$7,957
Total Functional Expenses$973,704$0$0$973,704
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$282,035
Meeting Prepayments$180,269
Rev P&h Foreign Mbrs$20,700
Pitot Tube Prepayments$20,200
Annual Meetings$14,550
Prepaid Contributions$4,144
Journal Prepayments$45
Website$-2,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Virginia Manser
Title
Administrator
Phone
2815834087
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Manser
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Gregory O Bratcher
Phone
2818758181
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0512811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601642
IRS990/AccountsReceivableGrp/BOYAmt0430526
IRS990/AccountsReceivableGrp/EOYAmt0448075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE AND PROMOTE THE USE OF ENVIRONMENTALLY RESPONSIBLE EVAPORATIVE HEAT TRANSFER SYSTEMS FOR THE BENEFIT OF THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt07957
IRS990/AdvertisingGrp/TotalAmt07957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074264
IRS990/AllOtherExpensesGrp/TotalAmt074264
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA MANSER
IRS990/BooksInCareOfDetail/PhoneNum02815834087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03845 CYPRESS CREEK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01057198
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01052248
IRS990/CashNonInterestBearingGrp/BOYAmt0904260
IRS990/CashNonInterestBearingGrp/EOYAmt0208141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0319411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09497
IRS990/CYOtherExpensesAmt0646029
IRS990/CYOtherRevenueAmt0695593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028946
IRS990/CYSalariesCompEmpBnftPaidAmt0327675
IRS990/CYTotalExpensesAmt0973704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01002650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016119
IRS990/FeesForServicesAccountingGrp/TotalAmt016119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA MANSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON D BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COWINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED MEDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP POLL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ZIBRIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01322061
IRS990/GrossSalesOfInventoryAmt0673284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt089655
IRS990/InsuranceGrp/TotalAmt089655
IRS990/InvestmentIncomeGrp/ExclusionAmt09497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182434
IRS990/LandBldgEquipCostOrOtherBssAmt0182434
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0297560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01090740
IRS990/NetAssetsOrFundBalancesEOYAmt01119686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0353873
IRS990/NetUnrelatedBusTxblIncmAmt019527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072372
IRS990/OccupancyGrp/TotalAmt072372
IRS990/OfficeExpensesGrp/ProgramServicesAmt030575
IRS990/OfficeExpensesGrp/TotalAmt030575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04226
IRS990/OtherAssetsTotalGrp/EOYAmt04226
IRS990/OtherExpensesGrp/Desc0READERSHIP
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2COMPUTERS & SOFTWARES
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0202914
IRS990/OtherExpensesGrp/ProgramServicesAmt1105702
IRS990/OtherExpensesGrp/ProgramServicesAmt227769
IRS990/OtherExpensesGrp/ProgramServicesAmt318702
IRS990/OtherExpensesGrp/TotalAmt0202914
IRS990/OtherExpensesGrp/TotalAmt1105702
IRS990/OtherExpensesGrp/TotalAmt227769
IRS990/OtherExpensesGrp/TotalAmt318702
IRS990/OtherLiabilitiesGrp/BOYAmt0507362
IRS990/OtherLiabilitiesGrp/EOYAmt0519928
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329143
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0158518
IRS990/OtherRevenueTotalAmt0329143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019633
IRS990/PayrollTaxesGrp/TotalAmt019633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051405
IRS990/PensionPlanContributionsGrp/TotalAmt051405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121830
IRS990/PrincipalOfficerNm0VIRGINIA MANSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234588
IRS990/PYInvestmentIncomeAmt07568
IRS990/PYOtherExpensesAmt0507278
IRS990/PYOtherRevenueAmt0426932
IRS990/PYRevenuesLessExpensesAmt0-156753
IRS990/PYSalariesCompEmpBnftPaidAmt0318563
IRS990/PYTotalExpensesAmt0825841
IRS990/PYTotalRevenueAmt0669088
IRS990/ReconcilationRevenueExpnssAmt028946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012577
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEETING PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REV P&H FOREIGN MBRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PITOT TUBE PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ANNUAL MEETINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6JOURNAL PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7WEBSITE
IRS990ScheduleD/TotalLiabilityAmt0519928
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02110913
IRS990/TotalAssetsEOYAmt02241256
IRS990/TotalAssetsGrp/BOYAmt02110913
IRS990/TotalAssetsGrp/EOYAmt02241256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297560
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973704
IRS990/TotalGrossUBIAmt0158518
IRS990/TotalLiabilitiesBOYAmt01020173
IRS990/TotalLiabilitiesEOYAmt01121570
IRS990/TotalLiabilitiesGrp/BOYAmt01020173
IRS990/TotalLiabilitiesGrp/EOYAmt01121570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119686
IRS990/TotalReportableCompFromOrgAmt0116671
IRS990/TotalRevenueGrp/ExclusionAmt09497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02241256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt03845 CYPRESS CREEK PARKWAY STE 420
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077068
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CTI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815834087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02023-05-15T14:13:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAZENBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,241,256
Liabilities
$1,121,570
Net assets
$1,119,686
Revenue
$1,002,650
Expenses
$973,704
Net income
$28,946
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
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.12$1.12$1.00$0.97$0.03
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
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