Civic Intelligence

Electrification Coalition Foundation

990 • Fiscal year 2020 • EIN 01-0927327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$170,660

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

193%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,153,774

Up $760,562 (+193%) from 2019

Net Assets

Up

$1,131,711

Up $743,321 (+191%) from 2019

Liabilities

Up

$22,063

Up $17,241 (+358%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$2,867,501

Up $2,021,084 (+239%) from 2019

Expenses

Up

$2,124,180

Up $1,157,063 (+120%) from 2019

Net Income

Up

$743,321

Up $864,021 (+716%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,153,774
Liabilities$22,063
Net Assets$1,131,711
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$2,867,501
Expenses$2,124,180
Net Income$743,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,867,501
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$29,972$381,832▲ $351,860
Accounts Receivable$51,249$67,112▲ $15,863
Pledges and Grants Receivable$60,025$22,500▼ $37,525
Land, Buildings, and Equipment, Net$6,096$15,011▲ $8,915
Prepaid Expenses and Deferred Charges$5,043$5,274▲ $231
Total Assets$393,212$1,153,774▲ $760,562
Other Assets Total$240,827$662,045▲ $421,218
Liabilities
Accounts Payable and Accrued Expenses$4,822$22,063▲ $17,241
Total Liabilities$4,822$22,063▲ $17,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$274,066$1,112,443▲ $838,377
Net Assets Without Donor Restrictions$114,324$19,268▼ $95,056
Total Net Assets Fund Balance$388,390$1,131,711▲ $743,321
Total Liabilities and Net Assets / Fund Balance$393,212$1,153,774▲ $760,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,579$80,231$82,810
Equipment$12,432$3,557$15,989
Other Assets Org$662,045--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GanderManaging Director, Ev PolicyFT$144,673$25,987$170,660
Ben ProchazkaNAT'L Director ELECTRIFICATIONFT$140,652$20,654$161,306
Natalia SwalnickDirector mobility ProgramsFT$106,634$1,956$108,590
Jacquelyn BurmanDirector of Operations & FinancePT$61,398$12,102$73,500
Raphael DiamondPresident and CEOPT$14,718$1,745$16,463

Board Members and Trustees

NameTitle
General Charles F WaldDirector
Lance BultenaDirector
Patricia MonahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,010
Program Service Revenue
$159,491
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$2,698,010
Change in Net Assets
$743,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,867,501
Total Revenue per Form 990
$2,867,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,274
Other Expenses$682,906
Total Fundraising Expense$74,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,811$39,872$30,070$1,108,753
Fees for Services Other$267,227$13,778$8,981$289,986
Occupancy$204,775$14,920$11,071$230,766
Other Employee Benefits$96,019$9,523$7,255$112,797
Payroll Taxes$87,965$7,666$6,348$101,979
Current Officers, Directors, Trustees, and Key Employees$83,450$3,692$2,821$89,963
Office Expenses$80,861$2,950$5,100$88,911
Fees for Services Accounting-$39,312-$39,312
Pension Plan Contributions$24,036$1,908$1,838$27,782
Travel$15,977$539$90$16,606
All Other Expenses$6,270$2,433$357$9,060
Insurance$7,312$499$454$8,265
Total Functional Expenses$1,912,703$137,092$74,385$2,124,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,180
Total Expenses per Audited Statements$2,124,180
Total Expenses per Form 990$2,124,180
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
Yes
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2009
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

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 235,516. Management and general expenses 10,776. Fundraising expenses 6,669. Total expenses 252,961. Temporary help: program service expenses 23,003. Management and general expenses 2,930. Fundraising expenses 1,723. Total expenses 27,656. Payroll processing fees: program service expenses 8,708. Management and general expenses 72. Fundraising expenses 589. Total expenses 9,369.”

FORM 990, PART XII, LINE 2C:

“The foundation did not change either its oversight process or selection process during the tax year.”

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, 2020 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. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0EDUCATION - TO INFORM THE GENERAL PUBLIC, OPINION LEADERS AND KEY DECISION MAKERS ABOUT THE IMPORTANCE OF DEPLOYING ELECTRIC VEHICLES ON A MASS SCALE IN ORDER TO COMBAT THE ECONOMIC, ENVIRONMENTAL AND NATIONAL SECURITY DANGERS CAUSED BY OUR NATION'S DEPENDENCE ON OIL. IN ADDITION, THE EC DEVELOPS INITIATIVES THAT PROMOTE ELECTRIC VEHICLE (EV) ADOPTION AT THE STATE AND LOCAL LEVEL LIKE OUR EV ACCELERATOR COMMUNITIES: CITIES AND REGIONS THAT COMBINE PUBLIC-PRIVATE PARTNERSHIPS WITH POLICIES, SUPPORT AND EDUCATION TO DRIVE LOCAL EV SALES. THEY ALSO INCLUDE DEVELOPING EDUCATION PROGRAMS FOR THE CREATION OF STATE PUBLIC POLICIES TO ENABLE GREATER ADOPTION OF EVS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0204775
IRS990/OccupancyGrp/TotalAmt0230766
IRS990/OfficeExpensesGrp/FundraisingAmt05100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OfficeExpensesGrp/ProgramServicesAmt080861
IRS990/OfficeExpensesGrp/TotalAmt088911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240827
IRS990/OtherAssetsTotalGrp/EOYAmt0662045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112797
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07666
IRS990/PayrollTaxesGrp/ProgramServicesAmt087965
IRS990/PayrollTaxesGrp/TotalAmt0101979
IRS990/PensionPlanContributionsGrp/FundraisingAmt01838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024036
IRS990/PensionPlanContributionsGrp/TotalAmt027782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05274
IRS990/PrincipalOfficerNm0RAPHAEL DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159491
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS OUTREACH - TO STRENGTHEN AND EXPAND THE INVOLVEMENT OF PROMINENT BUSINESS LEADERS ON THE IMPORTANCE OF 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 OIL. IN AND OUT OF BUSINESSES, THE EC SERVES AS TECHNICAL ADVISOR FOR A DIVERSE ARRAY OF PROJECTS BY DRAWING ON OUR EXPERIENCE AND EXPERTISE TO PROVIDE BEST-PRACTICE RECOMMENDATIONS AND GUIDANCE FOR MOBILITY AND ELECTRIFICATION PROGRAMS. ADDITIONALLY, THE EC HAS ESTABLISHED THE TECHNICAL EXPERTISE AND COORDINATION EXPERIENCE TO DEVELOP, IMPLEMENT, AND SCALE TRULY EFFECTIVE PUBLIC, PRIVATE, AND TRANSPORTATION NETWORK COMPANIES (TNCS, E.G. UBER, LYFT AND VIA) FLEET ELECTRIFICATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY DEVELOPMENT - TO PRESENT A SET OF RECOMMENDATIONS TO ADDRESS THE IMPORTANCE OF DEPLOYING ELECTRIC VEHICLES WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS AND LEADERS IN APPLICABLE INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288027
IRS990/PYRevenuesLessExpensesAmt0-120700
IRS990/PYSalariesCompEmpBnftPaidAmt0660981
IRS990/PYTotalExpensesAmt0967117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 10,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02698010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06015816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28580
IRS990ScheduleA/PublicSupportPY170Pct00.43530
IRS990ScheduleA/PublicSupportTotal170Amt01722289
IRS990ScheduleA/SubstantialContributorsTotAmt04293527
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02698010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06015816
IRS990ScheduleA/TotalSupportAmt06025816
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/CurrentYearAmt064052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042517
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt050175
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036804
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0193548
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0256209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0170068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0200698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0147216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0774191
IRS990ScheduleC/GrassrootsCeilingAmt0290322
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064052
IRS990ScheduleC/LobbyingCeilingAmt01161287
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0256209
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02124180
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02124180
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02124180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02867501
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, 2020 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. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0662045
IRS990ScheduleD/TotalExpensesPerForm990Amt02124180
IRS990ScheduleD/TotalRevenuePerForm990Amt02867501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02867501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124180
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN PROCHAZKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR, EV POLICY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NAT'L DIR-ELECTRIFICATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE BOARD OFFICERS OR STAFF. ALL STAFF AND OFFICERS ARE EMPLOYEES OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION (SAFE), AN UNRELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 235,516. MANAGEMENT AND GENERAL EXPENSES 10,776. FUNDRAISING EXPENSES 6,669. TOTAL EXPENSES 252,961. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 23,003. MANAGEMENT AND GENERAL EXPENSES 2,930. FUNDRAISING EXPENSES 1,723. TOTAL EXPENSES 27,656. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,708. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 589. TOTAL EXPENSES 9,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,774
Liabilities
$22,063
Net assets
$1,131,711
Revenue
$2,867,501
Expenses
$2,124,180
Net income
$743,321
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