Civic Intelligence

Electrification Coalition Foundation

990 • Fiscal year 2017 • EIN 01-0927327

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

1111 19th Street NW No 406Washington, DC 20036

(202) 461-2360

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,364

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$438,748

Down $72 (-0.0%) from 2016

Net Assets

Up

$338,489

Up $12,333 (+3.8%) from 2016

Liabilities

Down

$100,259

Down $12,405 (-11%) from 2016

Revenue

Down

$937,372

Down $263,866 (-22%) from 2016

Expenses

Up

$925,039

Up $54,391 (+6.2%) from 2016

Net Income

Down

$12,333

Down $318,257 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $35,487Liabilities 2010: $1,966,081Net Assets 2010: -$1,930,5942010Assets 2011: $104,094Liabilities 2011: $924,788Net Assets 2011: -$820,6942011Assets 2012: $364,103Liabilities 2012: $593,265Net Assets 2012: -$229,1622012Assets 2013: $1,045,016Liabilities 2013: $1,047,167Net Assets 2013: -$2,1512013Assets 2014: $151,865Liabilities 2014: $491,147Net Assets 2014: -$339,2822014Assets 2015: $176,955Liabilities 2015: $181,389Net Assets 2015: -$4,4342015Assets 2016: $438,820Liabilities 2016: $112,664Net Assets 2016: $326,1562016Assets 2017: $438,748Liabilities 2017: $100,259Net Assets 2017: $338,4892017Assets 2018: $537,770Liabilities 2018: $28,680Net Assets 2018: $509,0902018Assets 2019: $393,212Liabilities 2019: $4,822Net Assets 2019: $388,3902019Assets 2020: $1,153,774Liabilities 2020: $22,063Net Assets 2020: $1,131,7112020Assets 2021: $3,376,408Liabilities 2021: $314,573Net Assets 2021: $3,061,8352021Assets 2022: $2,564,765Liabilities 2022: $379,978Net Assets 2022: $2,184,7872022Assets 2023: $2,168,203Liabilities 2023: $119,528Net Assets 2023: $2,048,6752023Assets 2024: $2,606,648Liabilities 2024: $940,771Net Assets 2024: $1,665,8772024

Highlighted filing

2017

Assets$438,748
Liabilities$100,259
Net Assets$338,489

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $898,005Expenses 2010: $2,248,525Net Income 2010: -$1,350,5202010Revenue 2011: $1,851,500Expenses 2011: $741,599Net Income 2011: $1,109,9012011Revenue 2012: $1,925,000Expenses 2012: $1,333,467Net Income 2012: $591,5332012Revenue 2013: $2,141,990Expenses 2013: $1,914,979Net Income 2013: $227,0112013Revenue 2014: $1,407,075Expenses 2014: $1,744,206Net Income 2014: -$337,1312014Revenue 2015: $1,430,763Expenses 2015: $1,095,915Net Income 2015: $334,8482015Revenue 2016: $1,201,238Expenses 2016: $870,648Net Income 2016: $330,5902016Revenue 2017: $937,372Expenses 2017: $925,039Net Income 2017: $12,3332017Revenue 2018: $1,474,215Expenses 2018: $1,303,614Net Income 2018: $170,6012018Revenue 2019: $846,417Expenses 2019: $967,117Net Income 2019: -$120,7002019Revenue 2020: $2,867,501Expenses 2020: $2,124,180Net Income 2020: $743,3212020Revenue 2021: $4,977,266Expenses 2021: $3,047,142Net Income 2021: $1,930,1242021Revenue 2022: $3,002,847Expenses 2022: $3,857,395Net Income 2022: -$854,5482022Revenue 2023: $4,115,630Expenses 2023: $4,202,640Net Income 2023: -$87,0102023Revenue 2024: $3,984,133Expenses 2024: $4,319,432Net Income 2024: -$335,2992024

Highlighted filing

2017

Revenue$937,372
Expenses$925,039
Net Income$12,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$937,372
Mission and Program Overview

Mission

The electrification coalition foundation is a nonpartisan, 501(c)(3) organization committed to promoting actions that facilitate the deployment of electric vehicles on a mass scale in order to combat the economic, environmental, and national security dangers caused by our nation's dependence on petroleum.the foundation seeks to achieve its goals through a combination of public policy research, analysis, publication, public engagement, and media outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,382$342,253▲ $333,871
Pledges and Grants Receivable$416,513$84,717▼ $331,796
Land, Buildings, and Equipment, Net$11,067$5,533▼ $5,534
Prepaid Expenses and Deferred Charges$2,858$5,187▲ $2,329
Accounts Receivable-$1,058-
Total Assets$438,820$438,748▼ $72
Liabilities
Other Liabilities$0$75,702▲ $75,702
Accounts Payable and Accrued Expenses$112,664$24,557▼ $88,107
Total Liabilities$112,664$100,259▼ $12,405
Net Assets / Fund Balance
Unrestricted Net Assets$277,385$282,895▲ $5,510
Temporarily Rstr Net Assets$48,771$55,594▲ $6,823
Total Net Assets Fund Balance$326,156$338,489▲ $12,333
Total Liabilities and Net Assets / Fund Balance$438,820$438,748▼ $72

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,533$66,727$72,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RyanExecutive Vice PresidentPT$31,702$4,662$36,364
Raphael DiamondPresident and CEO-$15,300$1,440$16,740

Board Members and Trustees

NameTitle
Seifi GhasemiChairman of the Board
General Charles F WaldDirector
Lance BultenaDirector
Steven M HellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$706,293
Program Service Revenue
$231,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,261
Change in Net Assets
$12,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,372
Total Revenue per Form 990
$937,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,008
Other Expenses$419,031
Total Fundraising Expense$110,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,480$6,984$65,401$373,865
Fees for Services Other$201,605--$201,605
Current Officers, Directors, Trustees, and Key Employees$31,354$14,402$7,348$53,104
Travel$38,910$1,192$1,594$41,696
Other Employee Benefits$33,262$813$7,318$41,393
Payroll Taxes$21,121$1,183$4,711$27,015
Fees for Services Accounting-$13,640-$13,640
Pension Plan Contributions$8,497$235$1,899$10,631
Office Expenses$7,603$1,648-$9,251
Insurance$1,839$7,013-$8,852
Advertising$6,767--$6,767
Depreciation Depletion-$5,534-$5,534
All Other Expenses$898$4,244-$5,142
Conferences and Meetings$2,598--$2,598
Information Technology$2,225--$2,225
Other Expenses$100,805$-122,885$22,080$0
Total Functional Expenses$758,964$55,724$110,351$925,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,039
Total Expenses per Audited Statements$925,039
Total Expenses per Form 990$925,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$75,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

The federal form 990 is prepared by a cpa firm and reviewed by management of the organization prior to being signed by an officer and filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored through the required annual disclosure of potential or actual conflicts of interest. As a general rule, the organization does not permit conflicts of interests in its business relationships.

Form 990, Part VI, Section C, Line 19

Documents are generally not made available to the public. Exceptions to this policy are made on a case by case basis at the discretion of the board of directors.

Filing and Contact Details

Filer

Filer Name
Electrification Coalition Foundation
EIN
01-0927327
Phone
2024612360
Address
1111 19TH STREET NW NO 406, WASHINGTON, DC 20036

Signing Officer

Name
Raphael Diamond
Title
Executive Director
Phone
2024612360
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2009
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants : program service expenses 201,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,605.

Financial Statement Notes

PART X, LINE 2:

The foundation follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the year ended december 31, 2017 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At december 31, 2017, the statute of limitations for tax years ended december 31, 2014 through 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS OUTREACH: THIS INCLUDES EDUCATIONAL INITIATIVES AIMED AT BUSINESSES AS WELL AS ASSISTING BUSINESSES IN THE DEVELOPMENT OF EMPLOYER SUPPORTED INITIATIVES TO PROMOTE ELECTRIC VEHICLES AND FLEET TRANSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167210
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY DEVELOPMENT: THIS INCLUDES DATA COLLECTION AND ANALYSIS TO PROVIDE RECOMMENDATIONS ON EV ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03274
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0468230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166513
IRS990/PYRevenuesLessExpensesAmt0330590
IRS990/PYSalariesCompEmpBnftPaidAmt0402418
IRS990/PYTotalExpensesAmt0870648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01405000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02129415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06871938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34040
IRS990ScheduleA/PublicSupportPY170Pct00.35560
IRS990ScheduleA/PublicSupportTotal170Amt02344717
IRS990ScheduleA/SubstantialContributorsTotAmt04527221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01405000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02129415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06871938
IRS990ScheduleA/TotalSupportAmt06887430
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt036804
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056602
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0167740
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0147216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0145303
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0152030
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0226408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0670957
IRS990ScheduleC/GrassrootsCeilingAmt0251610
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036804
IRS990ScheduleC/LobbyingCeilingAmt01006436
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0147216
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0814773
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0814773
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05533
IRS990ScheduleD/TotalExpensesPerForm990Amt0925039
IRS990ScheduleD/TotalLiabilityAmt075702
IRS990ScheduleD/TotalRevenuePerForm990Amt0937372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO BEING SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE REQUIRED ANNUAL DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AS A GENERAL RULE, THE ORGANIZATION DOES NOT PERMIT CONFLICTS OF INTERESTS IN ITS BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. EXCEPTIONS TO THIS POLICY ARE MADE ON A CASE BY CASE BASIS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS : PROGRAM SERVICE EXPENSES 201,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELECTRIFICATION COALITION ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010927325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501(C)(4) ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 19TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055594
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438820
IRS990/TotalAssetsEOYAmt0438748
IRS990/TotalAssetsGrp/BOYAmt0438820
IRS990/TotalAssetsGrp/EOYAmt0438748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0706293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112664
IRS990/TotalLiabilitiesEOYAmt0100259
IRS990/TotalLiabilitiesGrp/BOYAmt0112664
IRS990/TotalLiabilitiesGrp/EOYAmt0100259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338489
IRS990/TotalOtherCompensationAmt06102
IRS990/TotalProgramServiceExpensesAmt0758964
IRS990/TotalProgramServiceRevenueAmt0231079
IRS990/TotalReportableCompFromOrgAmt047002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.94$1.67$3.98$4.32$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$4.12$4.20$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.38$2.18$3.00$3.86$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.31$3.06$4.98$3.05$1.93
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$2.87$2.12$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.85$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.47$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.94$0.93$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$1.20$0.87$0.33
2015Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$1.43$1.10$0.33
2014Summary only. Only limited summary data is available for this year.$0.15$0.49$0.34$1.41$1.74$0.34
2013Summary only. Only limited summary data is available for this year.$1.05$1.05$0.00$2.14$1.91$0.23
2012Summary only. Only limited summary data is available for this year.$0.36$0.59$0.23$1.93$1.33$0.59
2011Summary only. Only limited summary data is available for this year.$0.10$0.92$0.82$1.85$0.74$1.11
2010Summary only. Only limited summary data is available for this year.$0.04$1.97$1.93$0.90$2.25$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits