Civic Intelligence

Electrification Coalition Foundation

990 • Fiscal year 2021 • EIN 01-0927327

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.ELECTRIFICATIONCOALITION.ORG
1111 19th Street NW 406Washington, DC 20036

(202) 461-2360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$210,749

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,376,408

Up $2,222,634 (+193%) from 2020

Net Assets

Up

$3,061,835

Up $1,930,124 (+171%) from 2020

Liabilities

Up

$314,573

Up $292,510 (+1326%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$4,977,266

Up $2,109,765 (+74%) from 2020

Expenses

Up

$3,047,142

Up $922,962 (+43%) from 2020

Net Income

Up

$1,930,124

Up $1,186,803 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$3,376,408
Liabilities$314,573
Net Assets$3,061,835
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$4,977,266
Expenses$3,047,142
Net Income$1,930,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,977,266
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
Savings and Temporary Cash Investments-$2,250,327-
Pledges and Grants Receivable$22,500$893,948▲ $871,448
Cash and Non-Interest-Bearing Accounts$381,832$95,483▼ $286,349
Land, Buildings, and Equipment, Net$15,011$30,585▲ $15,574
Accounts Receivable$67,112$15,602▼ $51,510
Prepaid Expenses and Deferred Charges$5,274$14,067▲ $8,793
Total Assets$1,153,774$3,376,408▲ $2,222,634
Other Assets Total$662,045$76,396▼ $585,649
Liabilities
Other Liabilities$0$270,983▲ $270,983
Accounts Payable and Accrued Expenses$22,063$43,590▲ $21,527
Total Liabilities$22,063$314,573▲ $292,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,112,443$3,072,188▲ $1,959,745
Net Assets Without Donor Restrictions$19,268$-10,353▼ $29,621
Total Net Assets Fund Balance$1,131,711$3,061,835▲ $1,930,124
Total Liabilities and Net Assets / Fund Balance$1,153,774$3,376,408▲ $2,222,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,100$82,810$92,910
Equipment$20,485$12,220$32,705
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ProchazkaExecutive DirectorPT$180,149$28,149$208,298
Jacquelyn BurmanVP. Operations and FinancePT$79,717$15,919$95,636
Barry CaldwellBoard Director-$60,000-$60,000
Raphael DiamondPresident & CEO-$20,430$2,446$22,876

Board Members and Trustees

NameTitle
Amy MalakiBoard Director
Lance BultenaBoard Director
Patricia MonahanBoard Director
General Charles F WaldUsaf (ret.), Board Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,836,295
Program Service Revenue
$140,644
Investment Income
$327
Other Revenue
$0
All Other Contributions
$4,836,295
Change in Net Assets
$1,930,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,910
Other Expenses$1,066,232
Total Fundraising Expense$131,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,181$40,508$51,170$1,543,859
Fees for Services Other$376,130$4,569$6,954$387,653
Occupancy$150,883$17,442$13,884$182,209
Office Expenses$162,661$7,257$10,875$180,793
Other Employee Benefits$124,847$6,694$8,415$139,956
Payroll Taxes$114,617$13,451$10,543$138,611
Current Officers, Directors, Trustees, and Key Employees$28,785$70,512$19,215$118,512
Advertising$87,558$47$60$87,665
Fees for Services Accounting-$43,673-$43,673
Pension Plan Contributions$34,945$2,469$2,558$39,972
Information Technology$33,398$2,882$2,223$38,503
Depreciation Depletion$31,723$3,506$2,959$38,188
Travel$34,007$1,800$239$36,046
Fees for Services Lobbying-$27,432-$27,432
Other Expenses$12,983$1,031$842$14,856
Insurance$11,096$1,136$846$13,078
All Other Expenses$6,375$5,699$516$12,590
Conferences and Meetings$1,893$1,653-$3,546
Total Functional Expenses$2,664,082$251,761$131,299$3,047,142
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry CaldwellBoard DirectorConsulting FeeNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$270,983
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
Yes
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
Yes
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 406, WASHINGTON, DC 20036

Signing Officer

Name
Raphael Diamond
Title
Executive Director
Phone
2024612360
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2009
Legal Domicile
De
Voting Board Members
6
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 365,138. Management and general expenses 3,389. Fundraising expenses 6,140. Total expenses 374,667. Payroll processing fees: program service expenses 10,992. Management and general expenses 1,180. Fundraising expenses 814. Total expenses 12,986.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization performed an evaluation of uncertain tax positions for the year ended december 31, 2021 and determined that there were no matters that would require recognition in the consolidated 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 organization files tax returns.”

Raw XML AppendixShowing 400 of 537 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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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/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131711
IRS990/NetAssetsOrFundBalancesEOYAmt03061835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013884
IRS990/OccupancyGrp/ManagementAndGeneralAmt017442
IRS990/OccupancyGrp/ProgramServicesAmt0150883
IRS990/OccupancyGrp/TotalAmt0182209
IRS990/OfficeExpensesGrp/FundraisingAmt010875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162661
IRS990/OfficeExpensesGrp/TotalAmt0180793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662045
IRS990/OtherAssetsTotalGrp/EOYAmt076396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139956
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt012983
IRS990/OtherExpensesGrp/TotalAmt014856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0270983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114617
IRS990/PayrollTaxesGrp/TotalAmt0138611
IRS990/PensionPlanContributionsGrp/FundraisingAmt02558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034945
IRS990/PensionPlanContributionsGrp/TotalAmt039972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0893948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014067
IRS990/PrincipalOfficerNm0RAPHAEL DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140644
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt021233
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS OUTREACH - BUILDING AN ENGAGEMENT PROGRAM AND THE DEVELOPMENT OF A BUSINESS COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02698010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0682906
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0159491
IRS990/PYRevenuesLessExpensesAmt0743321
IRS990/PYSalariesCompEmpBnftPaidAmt01441274
IRS990/PYTotalExpensesAmt02124180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02867501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01930124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02250327
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 'FACTS AND CIRCUMSTANCES' TEST FOR THE FOLLOWING REASONS: (1) ECF HAS AN ABSOLUTE MINIMUM OF 10% PUBLIC SUPPORT UNDER THIS TEST, (2) THE CURRENT SUPPORT TEST IS CLOSE TO ONE THIRD OF TOTAL SUPPORT, (3) THE ORGANIZATION'S SUPPORT COMES FROM A BROAD NUMBER OF DONORS, (4) THE ORGANIZATION HAS A GOVERNING BODY THAT IS MORE REPRESENTATIVE OF BROAD PUBLIC INTERESTS, (5) THE ORGANIZATION'S ACTIVITIES DIRECTLY BENEFIT THE PUBLIC, AND (6) A FUNDRAISING PROGRAM IS IN PLACE THAT GENERATES BROAD PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 10,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04836295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02698010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09650873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01441571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26800
IRS990ScheduleA/PublicSupportPY170Pct00.28580
IRS990ScheduleA/PublicSupportTotal170Amt02589493
IRS990ScheduleA/SubstantialContributorsTotAmt07061380
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04836295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02698010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09650873
IRS990ScheduleA/TotalSupportAmt09661200
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/CurrentYearAmt070801
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042517
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050175
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0227545
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0283204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0256209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0170068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0200698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0910179
IRS990ScheduleC/GrassrootsCeilingAmt0341318
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt070801
IRS990ScheduleC/LobbyingCeilingAmt01365269
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0283204
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02664082
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02664082
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED 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 ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030585
IRS990ScheduleD/TotalLiabilityAmt0270983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN PROCHAZKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02451
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARRY CALDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEE
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 365,138. MANAGEMENT AND GENERAL EXPENSES 3,389. FUNDRAISING EXPENSES 6,140. TOTAL EXPENSES 374,667. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,992. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 814. TOTAL EXPENSES 12,986.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,408
Liabilities
$314,573
Net assets
$3,061,835
Revenue
$4,977,266
Expenses
$3,047,142
Net income
$1,930,124
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
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