Civic Intelligence

Clean Energy Group Inc.

990 • Fiscal year 2014 • EIN 03-0359346

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.cleanegroup.org

View Organization Page

50 State StreetMontpelier, VT 05602

(802) 223-2554

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$250,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$507,223

Down $503,040 (-50%) from 2013

Net Assets

Down

$346,968

Down $589,673 (-63%) from 2013

Liabilities

Up

$160,255

Up $86,633 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$427,386

Down $595,208 (-58%) from 2013

Expenses

Up

$1,017,059

Up $165,832 (+19%) from 2013

Net Income

Down

-$589,673

Down $761,040 (-444%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $538,277Liabilities 2010: $201,828Net Assets 2010: $336,4492010Assets 2011: $486,974Liabilities 2011: $99,781Net Assets 2011: $387,1932011Assets 2012: $911,063Liabilities 2012: $145,789Net Assets 2012: $765,2742012Assets 2013: $1,010,263Liabilities 2013: $73,622Net Assets 2013: $936,6412013Assets 2014: $507,223Liabilities 2014: $160,255Net Assets 2014: $346,9682014Assets 2015: $1,543,787Liabilities 2015: $178,422Net Assets 2015: $1,365,3652015Assets 2016: $902,010Liabilities 2016: $187,864Net Assets 2016: $714,1462016Assets 2017: $1,852,973Liabilities 2017: $353,771Net Assets 2017: $1,499,2022017Assets 2018: $1,784,917Liabilities 2018: $419,256Net Assets 2018: $1,365,6612018Assets 2019: $2,802,719Liabilities 2019: $530,575Net Assets 2019: $2,272,1442019Assets 2020: $2,453,831Liabilities 2020: $389,769Net Assets 2020: $2,064,0622020Assets 2021: $2,221,398Liabilities 2021: $467,136Net Assets 2021: $1,754,2622021Assets 2022: $2,127,727Liabilities 2022: $428,800Net Assets 2022: $1,698,9272022Assets 2023: $2,604,369Liabilities 2023: $578,877Net Assets 2023: $2,025,4922023Assets 2024: $2,741,097Liabilities 2024: $775,195Net Assets 2024: $1,965,9022024Assets 2025: $2,685,348Liabilities 2025: $712,622Net Assets 2025: $1,972,7262025

Highlighted filing

2014

Assets$507,223
Liabilities$160,255
Net Assets$346,968
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $892,5712010Expenses 2011: $916,8132011Revenue 2012: $1,207,249Expenses 2012: $829,168Net Income 2012: $378,0812012Revenue 2013: $1,022,594Expenses 2013: $851,227Net Income 2013: $171,3672013Revenue 2014: $427,386Expenses 2014: $1,017,059Net Income 2014: -$589,6732014Revenue 2015: $2,191,174Expenses 2015: $1,172,777Net Income 2015: $1,018,3972015Revenue 2016: $626,003Expenses 2016: $1,277,222Net Income 2016: -$651,2192016Revenue 2017: $2,421,279Expenses 2017: $1,520,019Net Income 2017: $901,2602017Revenue 2018: $1,282,682Expenses 2018: $1,416,223Net Income 2018: -$133,5412018Revenue 2019: $2,741,916Expenses 2019: $1,835,433Net Income 2019: $906,4832019Revenue 2020: $1,544,822Expenses 2020: $1,752,904Net Income 2020: -$208,0822020Revenue 2021: $1,391,524Expenses 2021: $1,701,324Net Income 2021: -$309,8002021Revenue 2022: $1,345,864Expenses 2022: $1,401,199Net Income 2022: -$55,3352022Revenue 2023: $1,850,660Expenses 2023: $1,524,095Net Income 2023: $326,5652023Revenue 2024: $1,758,144Expenses 2024: $1,817,734Net Income 2024: -$59,5902024Revenue 2025: $2,233,360Expenses 2025: $2,226,536Net Income 2025: $6,8242025

Highlighted filing

2014

Revenue$427,386
Expenses$1,017,059
Net Income-$589,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$427,386
Mission and Program Overview

Mission

Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change.

Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$550,000--
Savings and Temporary Cash Investments$265,167$284,844▲ $19,677
Accounts Receivable$13,496$72,597▲ $59,101
Cash and Non-Interest-Bearing Accounts$97,260$58,010▼ $39,250
Prepaid Expenses and Deferred Charges$29,306$27,590▼ $1,716
Land, Buildings, and Equipment, Net$2,474$4,042▲ $1,568
Total Assets$1,010,263$507,223▼ $503,040
Other Assets Total$52,560$60,140▲ $7,580
Liabilities
Accounts Payable and Accrued Expenses$73,622$160,255▲ $86,633
Total Liabilities$73,622$160,255▲ $86,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$784,041$195,938▼ $588,103
Unrestricted Net Assets$152,600$151,030▼ $1,570
Total Net Assets Fund Balance$936,641$346,968▼ $589,673
Total Liabilities and Net Assets / Fund Balance$1,010,263$507,223▼ $503,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,042$43,126$47,168
Leasehold Improvements-$3,976$3,976
Other Assets Org$60,140--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis MilfordPresident/CEO/SecretaryFT$209,483$40,877$250,360
Lewis Milford--$209,483$40,877$250,360
Warren LeonExecutive DirectorFT$164,178$4,701$168,879
Warren Leon--$164,178$4,701$168,879
Robert SandersFormer Director/ConsultantPT$101,275$7,099$108,374
Anthony VargoChief Financial OfficerFT$106,464$1,323$107,787
Robert Sanders--$101,275-$101,275

Board Members and Trustees

NameTitle
Paul GilliesChair
Brian KeaneDirector
Camilla SethDirector
Kenneth LocklinDirector
Todd BarkerDirector
Kevin CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$182,052
Investment Income
$334
Other Revenue
$0
All Other Contributions
$245,000
Change in Net Assets
$-589,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,386
Total Revenue per Audited Statements
$427,386
Total Revenue per Form 990
$427,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,197
Other Expenses$446,862
Total Fundraising Expense$12,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$282,397$76,732$5,836$364,965
Fees for Services Other$294,112$0$624$294,736
Other Salaries and Wages$34,408$51,755$3,413$89,576
Other Employee Benefits$46,792$28,268$1,067$76,127
Travel$50,341$0$67$50,408
Occupancy$21,458$9,460$539$31,457
Payroll Taxes$18,178$7,990$401$26,569
Conferences and Meetings$26,308$0$0$26,308
Office Expenses$11,785$5,122$376$17,283
Pension Plan Contributions$6,076$6,727$157$12,960
Fees for Services Accounting$0$9,900$0$9,900
Other Expenses$7,827$0$334$8,161
Insurance$958$6,155$21$7,134
Depreciation Depletion$507$584$20$1,111
Fees for Services Legal$0$364$0$364
Total Functional Expenses$801,147$203,057$12,855$1,017,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,059
Total Expenses per Audited Statements$1,017,059
Total Expenses per Form 990$1,017,059
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0359346
Phone
8022232554

Signing Officer

Name
Anthony Vargo
Title
Chief Financial Officer
Phone
8022232554
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Vargo
Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
5

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Conflict of Interest policy is reviewed by all new Board members;”

Pt VI, Line 12C

“all Board members must annually review the policy and complete”

Pt VI, Line 12C

“a disclosure form identifying any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents available upon request.”

Pt VI, Line 11B

“A draft of Form 990 is reviewed by the CFO with a”

Pt VI, Line 11B

“final version reviewed by the President, Executive”

Pt VI, Line 11B

“Director and Treasurer prior to filing.”

Pt VI, Line 15A

“The Compensation Committee of the Board of Directors,”

Pt VI, Line 15A

“using comparability information (including periodic”

Pt VI, Line 15A

“salary studies), determines the annual compensation”

Pt VI, Line 15A

“of the President. Other management salaries are”

Pt VI, Line 15A

“determined by the President.”

Pt VI, Line 15B

“See comment above (Pt VI, Line 15a)”

Part IX

“See Schedule for Line 11g information.”

Form 990EZ, Part II, Line 24

“Prepaid expenses grants & contributions receivable other receivables due from affiliate equipment, net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses deferred contract revenue”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160255
IRS990/AccountsReceivableGrp/BOYAmt013496
IRS990/AccountsReceivableGrp/EOYAmt072597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change emissions.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0245000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY VARGO
IRS990/BooksInCareOfDetail/PhoneNum08022232554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 State Street 1
IRS990/BooksInCareOfDetail/USAddress/City0Montpelier
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097260
IRS990/CashNonInterestBearingGrp/EOYAmt058010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0364965
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026308
IRS990/ConferencesMeetingsGrp/TotalAmt026308
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0334
IRS990/CYOtherExpensesAmt0446862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182052
IRS990/CYRevenuesLessExpensesAmt0-589673
IRS990/CYSalariesCompEmpBnftPaidAmt0570197
IRS990/CYTotalExpensesAmt01017059
IRS990/CYTotalFundraisingExpenseAmt012855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0584
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0507
IRS990/DepreciationDepletionGrp/TotalAmt01111
IRS990/Desc0FINANCE - THIS PROGRAM INCLUDES PROJECTS THAT IDENTIFY NEW SOURCES OF CAPITAL, ALIGN THE INTERESTS OF THE PRIVATE AND PUBLIC SECTORS, AND DEVELOP GOVERNMENT AND PRIVATE SECTOR INTERVENTIONS TO OVERCOME EXISTING FINANCING GAPS TO GET NO CARBON TECHNOLOGY INVESTMENT TO SCALE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0364
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0364
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0294112
IRS990/FeesForServicesOtherGrp/TotalAmt0294736
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt918.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN LEON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GILLIES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH LOCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLA SETH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt97099
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Director/Consultant
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt06155
IRS990/InsuranceGrp/ProgramServicesAmt0958
IRS990/InsuranceGrp/TotalAmt07134
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt047102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04042
IRS990/LandBldgEquipCostOrOtherBssAmt051144
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clean energy research and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0936641
IRS990/NetAssetsOrFundBalancesEOYAmt0346968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0539
IRS990/OccupancyGrp/ManagementAndGeneralAmt09460
IRS990/OccupancyGrp/ProgramServicesAmt021458
IRS990/OccupancyGrp/TotalAmt031457
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05122
IRS990/OfficeExpensesGrp/ProgramServicesAmt011785
IRS990/OfficeExpensesGrp/TotalAmt017283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052560
IRS990/OtherAssetsTotalGrp/EOYAmt060140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076127
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt07827
IRS990/OtherExpensesGrp/TotalAmt08161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034408
IRS990/OtherSalariesAndWagesGrp/TotalAmt089576
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07990
IRS990/PayrollTaxesGrp/ProgramServicesAmt018178
IRS990/PayrollTaxesGrp/TotalAmt026569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06076
IRS990/PensionPlanContributionsGrp/TotalAmt012960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027590
IRS990/PrincipalOfficerNm0ANTHONY VARGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY - THIS PROGRAM INCLUDES PROJECTS TO ENCOURAGE U.S. AND INTERNATIONAL ENERGY POLICY EXPERTS TO MOVE BEYOND PRICING MEASURES SUCH AS CAP AND TRADE TO DEVELOP LONG-TERM, COMPLEMENTARY CLIMATE STABILIZATION POLICIES THAT ENCOURAGE MASSIVE TECHNOLOGY INNOVATION AND DEPLOYMENT TO DRIVE THE DEVELOPMENT OF NEW CLEAN ENERGY TECHNOLOGIES AND MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167112
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY - THIS PROGRAM INCLUDES PROJECTS TO ACHIEVE CLIMATE STABILIZATION BY EXPLORING HOW TO INCORPORATE TECHNOLOGY INNOVATION STRATEGIES INTO NEW PUBLIC POLICY AGREEMENTS, WHOSE AIM IS TO ADVANCE CLEAN ENERGY TECHNOLOGIES AND TO STABILIZE GREENHOUSE EMISSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0667
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390988
IRS990/PYProgramServiceRevenueAmt096927
IRS990/PYRevenuesLessExpensesAmt0171367
IRS990/PYSalariesCompEmpBnftPaidAmt0460239
IRS990/PYTotalExpensesAmt0851227
IRS990/PYTotalRevenueAmt01022594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-589673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014940
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03057041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01159144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49600
IRS990ScheduleA/PublicSupportTotal170Amt01626857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01430184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03057041
IRS990ScheduleA/TotalSupportAmt03061339
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044177
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037344
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040631
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0176706
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0152684
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0149375
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0162522
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0641287
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09500
IRS990ScheduleC/GrassrootsCeilingAmt0240485
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044177
IRS990ScheduleC/LobbyingCeilingAmt0961931
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0176706
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01017059
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01017059
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047168
IRS990ScheduleD/ExpensesSubtotalAmt01017059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,223
Liabilities
$160,255
Net assets
$346,968
Revenue
$427,386
Expenses
$1,017,059
Net income
-$589,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.71$1.97$2.23$2.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.97$1.76$1.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.58$2.03$1.85$1.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$1.35$1.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.75$1.39$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.06$1.54$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.53$2.27$2.74$1.84$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.37$1.28$1.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$2.42$1.52$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.63$1.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.37$2.19$1.17$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$1.02$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$1.02$0.85$0.17
2012Summary only. Only limited summary data is available for this year.$0.91$0.15$0.77$1.21$0.83$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.89