Civic Intelligence

Electrification Coalition Foundation

990 • Fiscal year 2023 • EIN 01-0927327

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

1111 19th Street NW 406Washington, DC 20036

(202) 448-9300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$253,094

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,168,203

Down $396,562 (-15%) from 2022

Net Assets

Down

$2,048,675

Down $136,112 (-6.2%) from 2022

Liabilities

Down

$119,528

Down $260,450 (-69%) from 2022

Revenue

Up

$4,115,630

Up $1,112,783 (+37%) from 2022

Expenses

Up

$4,202,640

Up $345,245 (+9.0%) from 2022

Net Income

Up

-$87,010

Up $767,538 (+90%) from 2022

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

2023

Assets$2,168,203
Liabilities$119,528
Net Assets$2,048,675

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

2023

Revenue$4,115,630
Expenses$4,202,640
Net Income-$87,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,115,630
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.

Promote electric vehicle deployment to combat economic/environmental/security risks from oil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,194$668,690▲ $429,496
Pledges and Grants Receivable$198,660$407,943▲ $209,283
Accounts Receivable$82,813$103,399▲ $20,586
Prepaid Expenses and Deferred Charges$16,666$25,768▲ $9,102
Savings and Temporary Cash Investments$68,438$10,558▼ $57,880
Land, Buildings, and Equipment, Net$15,712$10,059▼ $5,653
Total Assets$2,564,765$2,168,203▼ $396,562
Other Assets Total$1,943,282$941,786▼ $1,001,496
Liabilities
Accounts Payable and Accrued Expenses$103,619$104,703▲ $1,084
Deferred Revenue$276,359$14,825▼ $261,534
Total Liabilities$379,978$119,528▼ $260,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,508,576$2,184,663▼ $323,913
Net Assets Without Donor Restrictions$-323,789$-135,988▲ $187,801
Total Net Assets Fund Balance$2,184,787$2,048,675▼ $136,112
Total Liabilities and Net Assets / Fund Balance$2,564,765$2,168,203▼ $396,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,871$90,039$92,910
Equipment$7,188$26,385$33,573
Other Assets Org$464,332--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ProchazkaExecutive DirectorFT$214,439$32,675$247,114
Anne BlairVP, PolicyFT$126,660$15,744$142,404
Jacquelyn BurmanVP, Operations and FinancePT$72,510$12,286$84,796
Raphael DiamondPresident & CEOPT$41,673$4,509$46,182

Board Members and Trustees

NameTitle
Lance BultenaChairman
Amy MalakiBoard Director
Andrew WishniaBoard Director
Barry CaldwellBoard Director
Patricia MonahanBoard Director
General Charles F WaldUsaf (ret.), Board Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Majority StrategiesAdvertising Strategy12854 KENAN DRIVE SUITE 110, Jacksonville, FL 32258$182,450
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,319
Program Service Revenue
$293,274
Investment Income
$37
Other Revenue
$0
All Other Contributions
$3,822,319
Change in Net Assets
$-87,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,842,320
Other Expenses$1,360,320
Total Fundraising Expense$147,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,629$89,244$106,257$2,070,130
Fees for Services Other$507,072$1,048$4,300$512,420
Current Officers, Directors, Trustees, and Key Employees$233,104$144,604-$377,708
Payroll Taxes$154,309$16,292$7,616$178,217
Travel$150,057$14,103$1,802$165,962
Occupancy$138,401$14,685$7,387$160,473
Other Employee Benefits$146,014$3,534$8,933$158,481
Advertising$149,697--$149,697
Fees for Services Accounting-$99,525-$99,525
Pension Plan Contributions$52,300$2,426$3,058$57,784
Information Technology$34,663$14,800$1,746$51,209
Depreciation Depletion$40,336$3,932$2,172$46,440
Office Expenses$29,546$3,402$1,400$34,348
Insurance$29,027$3,918$971$33,916
Conferences and Meetings$26,669$2,138-$28,807
Fees for Services Legal-$7,513-$7,513
Interest$1,339$4,918$159$6,416
Other Expenses$4,435$2,171$2,176$2,171
Total Functional Expenses$3,623,461$431,202$147,977$4,202,640
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 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
Yes
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 with the internal revenue service.

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 B, Line 15

The 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).

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
2024489300
Address
1111 19TH STREET NW 406, WASHINGTON, DC 20036

Signing Officer

Name
Raphael Diamond
Title
President and CEO
Phone
2024489300
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2009
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

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

Consultant services: program service expenses 453,004. Management and general expenses 0. Fundraising expenses 1,760. Total expenses 454,764. Events: program service expenses 30,492. Management and general expenses 223. Fundraising expenses 1,516. Total expenses 32,231. Payroll processing fees: program service expenses 16,302. Management and general expenses 740. Fundraising expenses 816. Total expenses 17,858. Photography: program service expenses 3,850. Management and general expenses 18. Fundraising expenses 12. Total expenses 3,880. Graphic design: program service expenses 1,427. Management and general expenses 67. Fundraising expenses 46. Total expenses 1,540. Staff development: program service expenses 1,997. Management and general expenses 0. Fundraising expenses 150. Total expenses 2,147.

FORM 990, PART XI, LINE 9:

Write-off of prior year uncollectible revenue -49,102.

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 consolidated 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, 2023 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its taxexempt 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. There are currently no examinations pending or in progress.

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04115630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014800
IRS990/InformationTechnologyGrp/ProgramServicesAmt034663
IRS990/InformationTechnologyGrp/TotalAmt051209
IRS990/InsuranceGrp/FundraisingAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt03918
IRS990/InsuranceGrp/ProgramServicesAmt029027
IRS990/InsuranceGrp/TotalAmt033916
IRS990/InterestGrp/FundraisingAmt0159
IRS990/InterestGrp/ManagementAndGeneralAmt04918
IRS990/InterestGrp/ProgramServicesAmt01339
IRS990/InterestGrp/TotalAmt06416
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010059
IRS990/LandBldgEquipCostOrOtherBssAmt0126483
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ELECTRIFICATION COALITION IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT WORKS TO ACCELERATE THE WIDESPREAD ADOPTION OF LIGHT-, MEDIUM-, AND HEAVY-DUTY ELECTRIC VEHICLES TO OVERCOME THE ECONOMIC, PUBLIC HEALTH, AND NATIONAL SECURITY CHALLENGES THAT HAVE LONG STEMMED FROM AMERICA'S DEPENDENCE ON OIL. OUR EFFORTS FOCUS ON POLICY DEVELOPMENT, ADVOCACY CAMPAIGNS, CONSUMER EDUCATION, FLEET AND FREIGHT ELECTRIFICATION, CULTIVATION OF BIPARTISAN SUPPORT, CHARGING INFRASTRUCTURE PLANNING, EV SUPPLY CHAIN DEVELOPMENT, AND COALITION BUILDING.WE ELECTRIFY THE WAY WE MOVE THROUGH INITIATIVES LIKE THE STATE EV POLICY ACCELERATOR, ELECTRIC FREIGHT CONSORTIUM, PORT ELECTRIFICATION NETWORK, ELECTRIFICATION COALITION BUSINESS COUNCIL, ELECTRIC VEHICLE ADOPTION LEADERSHIP (EVAL), CLIMATE MAYORS EV PURCHASING COLLABORATIVE, AND BLOOMBERG AMERICAN SUSTAINABLE CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02184787
IRS990/NetAssetsOrFundBalancesEOYAmt02048675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-323789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-135988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07387
IRS990/OccupancyGrp/ManagementAndGeneralAmt014685
IRS990/OccupancyGrp/ProgramServicesAmt0138401
IRS990/OccupancyGrp/TotalAmt0160473
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03402
IRS990/OfficeExpensesGrp/ProgramServicesAmt029546
IRS990/OfficeExpensesGrp/TotalAmt034348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01943282
IRS990/OtherAssetsTotalGrp/EOYAmt0941786
IRS990/OtherChangesInNetAssetsAmt0-49102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158481
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBS. & REF.
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt051863
IRS990/OtherExpensesGrp/ProgramServicesAmt14435
IRS990/OtherExpensesGrp/TotalAmt056878
IRS990/OtherExpensesGrp/TotalAmt14545
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154309
IRS990/PayrollTaxesGrp/TotalAmt0178217
IRS990/PensionPlanContributionsGrp/FundraisingAmt03058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052300
IRS990/PensionPlanContributionsGrp/TotalAmt057784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025768
IRS990/PrincipalOfficerNm0RAPHAEL DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293274
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE EC DEVELOPS MESSAGING AND RESOURCES TO INFORM THE GENERAL PUBLIC, INFLUENTIAL LEADERS AND KEY DECISION MAKERS ON THE NATIONAL AND ECONOMIC SECURITY, SOCIETAL AND ENVIRONMENTAL BENEFITS OF MASS SCALE TRANSPORTATION ELECTRIFICATION. WE DO THIS THROUGH WRITTEN REPORTS, FACTSHEETS, PRESENTATIONS, WEBINARS, DISCUSSION FORUMS, EARNED MEDIA, AND EVENTS.PROJECT AND PROGRAM MANAGEMENT - THE EC PROPOSES CONCEPTS, SECURES FUNDING, AND MANAGES TASKS AND DELIVERABLES FOR PROJECTS AND PROGRAMS RELATED TO EVS AND CHARGING INFRASTRUCTURE. WE DO THIS INDEPENDENTLY AND IN COORDINATION WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01338353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293274
IRS990/ProgSrvcAccomActy3Grp/Desc0STAKEHOLDER ENGAGEMENT - THE EC HOSTS A NUMBER OF INDUSTRY OR PEER ENGAGEMENT FORUMS TO COLLABORATE AND ADVANCE TRANSPORTATION ELECTRIFICATION LEARNINGS. THIS INCLUDES THE ELECTRIFICATION COALITION BUSINESS COUNCIL, ELECTRIC FREIGHT CONSORTIUM, PORT ELECTRIFICATION NETWORK, AND STATE FLEET ELECTRIFICATION COHORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPLEMENTATION TECHNICAL ASSISTANCE - THE EC CONSULTS, PROVIDES GUIDANCE AND MAKES RECOMMENDATIONS TO PARTNERS WHO ARE NAVIGATING DECISIONS REGARDING EV AND CHARGING INVESTMENTS. WE PERFORM FLEET ASSESSMENTS, DEVELOP TRANSPORTATION ELECTRIFICATION ROADMAPS USING OUR DASHBOARD FOR RAPID VEHICLE ELECTRIFICATION, OR DRVE TOOL. WE ALSO ASSIST PARTNERS IN IDENTIFYING OPTIONS FOR FINANCING AND PROCUREMENT USING THE EV FUNDING FINDER AND THE CLIMATE MAYORS PURCHASING COLLABORATIVE, AN AGGREGATED PROCUREMENT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02762329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt01212715
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt0240271
IRS990/PYRevenuesLessExpensesAmt0-854548
IRS990/PYSalariesCompEmpBnftPaidAmt02644680
IRS990/PYTotalExpensesAmt03857395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03002847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 10,000. 2022 AMOUNT: $ 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03822319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02762329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04836295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02698010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014677343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.38330
IRS990ScheduleA/PublicSupportTotal170Amt07304618
IRS990ScheduleA/SubstantialContributorsTotAmt07372725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03822319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02762329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04836295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02698010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014677343
IRS990ScheduleA/TotalSupportAmt014687954
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/CurrentYearAmt090647
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt085718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070801
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0311218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0362587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0342870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0283204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0256209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01244870
IRS990ScheduleC/GrassrootsCeilingAmt0466827
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt090647
IRS990ScheduleC/LobbyingCeilingAmt01867305
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0362587
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04251742
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04251742
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1421454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2464332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAFE ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ELECTRIFICATION COALITION ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SAFE FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092910
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 CONSOLIDATED 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, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAXEXEMPT 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. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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