Civic Intelligence

Cleantech Leaders Roundtable

990 • Fiscal year 2023 • EIN 83-2527799

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 19, 2024

800 15th St NW 710Washington, DC 20005

(202) 550-8385

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

6.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$225,507

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$335,212

Up $106,544 (+47%) from 2022

Net Assets

Up

$260,636

Up $32,807 (+14%) from 2022

Liabilities

Up

$74,576

Up $73,737 (+8789%) from 2022

Revenue

Up

$548,344

Up $3,351 (+0.6%) from 2022

Expenses

Down

$515,537

Down $25,512 (-4.7%) from 2022

Net Income

Up

$32,807

Up $28,863 (+732%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $94,091Liabilities 2019: $0Net Assets 2019: $94,0912019Assets 2020: $115,758Liabilities 2020: $1,619Net Assets 2020: $114,1392020Assets 2021: $195,751Liabilities 2021: $1,250Net Assets 2021: $194,5012021Assets 2022: $228,668Liabilities 2022: $839Net Assets 2022: $227,8292022Assets 2023: $335,212Liabilities 2023: $74,576Net Assets 2023: $260,6362023Assets 2024: $419,157Liabilities 2024: $21,523Net Assets 2024: $397,6342024

Highlighted filing

2023

Assets$335,212
Liabilities$74,576
Net Assets$260,636

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $145,197Expenses 2019: $51,106Net Income 2019: $94,0912019Revenue 2020: $125,502Expenses 2020: $105,454Net Income 2020: $20,0482020Revenue 2021: $511,843Expenses 2021: $431,471Net Income 2021: $80,3722021Revenue 2022: $544,993Expenses 2022: $541,049Net Income 2022: $3,9442022Revenue 2023: $548,344Expenses 2023: $515,537Net Income 2023: $32,8072023Revenue 2024: $547,838Expenses 2024: $410,840Net Income 2024: $136,9982024

Highlighted filing

2023

Revenue$548,344
Expenses$515,537
Net Income$32,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.0
Gross Receipts
$548,344
Mission and Program Overview

Mission

To inform the public by educational methods regarding the civic betterments and social improvements to be derived from a clean economy as advanced by the cleantech industry by ensuring the promotion of positive and truthful messaging associated with various sectors of the cleantech industry in public media , reporting, and messaging.

To inform the public of civic betterments and social improvements from a clean economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,305$186,526▼ $40,779
Accounts Receivable-$147,641-
Land, Buildings, and Equipment, Net$1,363$1,045▼ $318
Total Assets$228,668$335,212▲ $106,544
Liabilities
Accounts Payable and Accrued Expenses$839$67,864▲ $67,025
Deferred Revenue-$6,712-
Total Liabilities$839$74,576▲ $73,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,829$260,636▲ $32,807
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$227,829$260,636▲ $32,807
Total Liabilities and Net Assets / Fund Balance$228,668$335,212▲ $106,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,045$318$1,363
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea LueckeVice PresidentFT$215,507$10,000$225,507

Board Members and Trustees

NameTitle
Jacob SusmanPresident
Anne Slaughter AndrewBoard Member
Julian DashBoard Member
Nancy FloydBoard Member
Thomas KingSecretary
Ari RaivetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,612
Investment Income
$0
Other Revenue
$1,732
Change in Net Assets
$32,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,596
Salaries, Compensation, and Employee Benefits$220,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$181,702$710$0$182,412
Other Salaries and Wages$49,545$51,348-$100,893
Fees for Services Other$37,300$27,394-$64,694
Other Employee Benefits$44,133$19,023-$63,156
Current Officers, Directors, Trustees, and Key Employees$19,812$20,532-$40,344
Office Expenses$2,555$23,713-$26,268
Payroll Taxes$634$15,914-$16,548
Fees for Services Accounting-$13,785-$13,785
Information Technology-$3,021-$3,021
Insurance$86$1,913-$1,999
Occupancy$1,770--$1,770
Advertising-$329-$329
Depreciation Depletion-$318-$318
Total Functional Expenses$337,537$178,000$0$515,537
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors may from time to time establish classes of members, with such respective rights, privileges and obligations as the board of directors may determine in its discretion. Each member shall be entitled to attend or be represented at all meetings of the members, shall be entitled to cast a vote for the election of the board of directors, and shall have such further rights, privileges, duties and obligations as the board of directors shall establish from time to time in a written set of membership benefits and policies. Descriptions of membership categories and benefits are kept up to date on the organization's website (www.cleantechleaders.org) and in recruitment flyers.

Form 990, Part VI, Section A, Line 7A

All officers of the corporation shall be elected or appointed by the board of directors and shall hold office for a term of two (2) years and until their successors are duly elected.

Form 990, Part VI, Section A, Line 7B

All corporate powers of the corporation shall be exercised by or under the authority of the board of directors, and the activities and affairs of the corporation shall be managed by, or under the direction and subject to the oversight of, the board.

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

Ctlr engages a professional accountant to prepare the 990 in consultation with staff. The form 990 is distributed via email to the board for review and approval. If desired, a meeting is convened to discuss the 990 in further detail.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The form 990 can be accessed via irs.gov and guidestar.org

Filing and Contact Details

Filer

Filer Name
Cleantech Leaders Roundtable
EIN
83-2527799
Phone
2025508385
Address
800 15TH ST NW 710, WASHINGTON, DC 20005

Signing Officer

Name
Ann Davlin
Title
CEO
Phone
2027850507
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Floyd
Formed
2018
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
8

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors - general, it consultant, comms contractors

Raw XML AppendixShowing 400 of 445 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/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA LUECKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH CLASSES OF MEMBERS, WITH SUCH RESPECTIVE RIGHTS, PRIVILEGES AND OBLIGATIONS AS THE BOARD OF DIRECTORS MAY DETERMINE IN ITS DISCRETION. EACH MEMBER SHALL BE ENTITLED TO ATTEND OR BE REPRESENTED AT ALL MEETINGS OF THE MEMBERS, SHALL BE ENTITLED TO CAST A VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS, AND SHALL HAVE SUCH FURTHER RIGHTS, PRIVILEGES, DUTIES AND OBLIGATIONS AS THE BOARD OF DIRECTORS SHALL ESTABLISH FROM TIME TO TIME IN A WRITTEN SET OF MEMBERSHIP BENEFITS AND POLICIES. DESCRIPTIONS OF MEMBERSHIP CATEGORIES AND BENEFITS ARE KEPT UP TO DATE ON THE ORGANIZATION'S WEBSITE (WWW.CLEANTECHLEADERS.ORG) AND IN RECRUITMENT FLYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE CORPORATION SHALL BE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS AND SHALL HOLD OFFICE FOR A TERM OF TWO (2) YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORPORATE POWERS OF THE CORPORATION SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, AND THE ACTIVITIES AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY, OR UNDER THE DIRECTION AND SUBJECT TO THE OVERSIGHT OF, THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CTLR ENGAGES A PROFESSIONAL ACCOUNTANT TO PREPARE THE 990 IN CONSULTATION WITH STAFF. THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD FOR REVIEW AND APPROVAL. IF DESIRED, A MEETING IS CONVENED TO DISCUSS THE 990 IN FURTHER DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS - GENERAL, IT CONSULTANT, COMMS CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEANTECH LEADERS CLIMATE FORUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0932439402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 15TH ST NW 710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147641
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEANTECH LEADERS CLIMATE FORUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228668
IRS990/TotalAssetsEOYAmt0335212
IRS990/TotalAssetsGrp/BOYAmt0228668
IRS990/TotalAssetsGrp/EOYAmt0335212
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839
IRS990/TotalLiabilitiesEOYAmt074576
IRS990/TotalLiabilitiesGrp/BOYAmt0839
IRS990/TotalLiabilitiesGrp/EOYAmt074576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0337537
IRS990/TotalProgramServiceRevenueAmt0546612
IRS990/TotalReportableCompFromOrgAmt0225507
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548344

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