Civic Intelligence

Electrification Coalition Foundation

990 • Fiscal year 2018 • EIN 01-0927327

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.ELECTRIFICATIONCOALITION.ORG
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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,544

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$537,770

Up $99,022 (+23%) from 2017

Net Assets

Up

$509,090

Up $170,601 (+50%) from 2017

Liabilities

Down

$28,680

Down $71,579 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,474,215

Up $536,843 (+57%) from 2017

Expenses

Up

$1,303,614

Up $378,575 (+41%) from 2017

Net Income

Up

$170,601

Up $158,268 (+1283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$537,770
Liabilities$28,680
Net Assets$509,090
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$1,474,215
Expenses$1,303,614
Net Income$170,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,474,215
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$342,253$133,707▼ $208,546
Pledges and Grants Receivable$84,717$127,413▲ $42,696
Accounts Receivable$1,058$122,025▲ $120,967
Land, Buildings, and Equipment, Net$5,533$9,812▲ $4,279
Prepaid Expenses and Deferred Charges$5,187$4,511▼ $676
Total Assets$438,748$537,770▲ $99,022
Other Assets Total$0$140,302▲ $140,302
Liabilities
Other Liabilities$75,702$0▼ $75,702
Accounts Payable and Accrued Expenses$24,557$28,680▲ $4,123
Total Liabilities$100,259$28,680▼ $71,579
Net Assets / Fund Balance
Unrestricted Net Assets$282,895$484,630▲ $201,735
Temporarily Rstr Net Assets$55,594$24,460▼ $31,134
Total Net Assets Fund Balance$338,489$509,090▲ $170,601
Total Liabilities and Net Assets / Fund Balance$438,748$537,770▲ $99,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,812$72,998$82,810
Other Assets Org$140,302--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ProchazkaVice PresidentFT$139,090$23,454$162,544
Natalia SwalnickDirector, Electric Mobility and Smart Mobility ProFT$111,440$21,061$132,501
Joseph RyanExecutive Vice PresidentPT$82,852$12,210$95,062
Raphael DiamondPresident and CEOPT$25,500$2,558$28,058

Board Members and Trustees

NameTitle
General Charles F WaldDirector
Lance BultenaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$851,885
Program Service Revenue
$622,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$619,092
Change in Net Assets
$170,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,474,215
Total Revenue per Form 990
$1,474,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,214
Other Expenses$622,400
Total Fundraising Expense$46,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,117$29,593$15,923$457,633
Fees for Services Other$337,338$14,229-$351,567
Current Officers, Directors, Trustees, and Key Employees$46,621$53,971$22,704$123,296
Occupancy-$66,299-$66,299
Travel$54,148$297$202$54,647
Other Employee Benefits$46,397-$2,549$48,946
Payroll Taxes$35,350$971$3,257$39,578
Advertising$29,156$2,038$402$31,596
Office Expenses$6,763$21,414$27$28,204
Fees for Services Accounting-$26,439-$26,439
Pension Plan Contributions$11,239-$522$11,761
Insurance$8,761$1,372$602$10,735
Depreciation Depletion$4,965$907$399$6,271
Conferences and Meetings$5,907$10-$5,917
Other Expenses$5,487$2,375$1$2,375
Information Technology$605$1,043$49$1,697
All Other Expenses$534$960-$1,494
Total Functional Expenses$1,020,393$236,584$46,637$1,303,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,614
Total Expenses per Audited Statements$1,303,614
Total Expenses per Form 990$1,303,614
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
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2009
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

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 337,338. Management and general expenses 14,229. Fundraising expenses 0. Total expenses 351,567.”

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, 2018 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, 2018, the statute of limitations for tax years ended december 31, 2015 through 2017 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/OtherSalariesAndWagesGrp/FundraisingAmt015923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt035350
IRS990/PayrollTaxesGrp/TotalAmt039578
IRS990/PensionPlanContributionsGrp/FundraisingAmt0522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011239
IRS990/PensionPlanContributionsGrp/TotalAmt011761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04511
IRS990/PrincipalOfficerNm0RAPHAEL DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622330
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/ExpenseAmt0273850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203980
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY DEVELOPMENT: THIS INCLUDES DATA COLLECTION AND ANALYSIS TO PROVIDE RECOMMENDATIONS ON EV ADOPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOBBYING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0231079
IRS990/PYRevenuesLessExpensesAmt012333
IRS990/PYSalariesCompEmpBnftPaidAmt0506008
IRS990/PYTotalExpensesAmt0925039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05594408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37790
IRS990ScheduleA/PublicSupportPY170Pct00.34040
IRS990ScheduleA/PublicSupportTotal170Amt02115499
IRS990ScheduleA/SubstantialContributorsTotAmt03478909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05594408
IRS990ScheduleA/TotalSupportAmt05597326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050175
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036804
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0161313
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0200698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0147216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0145303
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0152030
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0645247
IRS990ScheduleC/GrassrootsCeilingAmt0241970
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050175
IRS990ScheduleC/LobbyingCeilingAmt0967871
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0200698
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01256977
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01256977
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01474215
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, 2018 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2015 THROUGH 2017 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/TotalBookValueLandBuildingsAmt09812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140302
IRS990ScheduleD/TotalExpensesPerForm990Amt01303614
IRS990ScheduleD/TotalRevenuePerForm990Amt01474215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303614
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN PROCHAZKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 337,338. MANAGEMENT AND GENERAL EXPENSES 14,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,567.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,770
Liabilities
$28,680
Net assets
$509,090
Revenue
$1,474,215
Expenses
$1,303,614
Net income
$170,601
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

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