Civic Intelligence

The Energy Forum Inc.

990EZ • Fiscal year 2012 • EIN 20-3738335

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 23159410023
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$41,053

Flat from 2012

Net Assets

$41,053

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$68,806

Flat from 2012

Expenses

Flat

$41,142

Flat from 2012

Net Income

Flat

$27,664

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $8,662Liabilities 2010: $0Net Assets 2010: $8,6622010Assets 2011: $13,389Liabilities 2011: $0Net Assets 2011: $13,3892011Assets 2012: $41,053Liabilities 2012: $0Net Assets 2012: $41,0532012Assets 2012: $41,053Liabilities 2012: $02012Assets 2013: $34,222Liabilities 2013: $0Net Assets 2013: $34,2222013Assets 2014: $15,612Liabilities 2014: $0Net Assets 2014: $15,6122014Assets 2015: $12,018Liabilities 2015: $0Net Assets 2015: $12,0182015Assets 2016: $19,975Liabilities 2016: $50Net Assets 2016: $19,9252016Assets 2017: $30,210Liabilities 2017: $02017Assets 2018: $32,983Liabilities 2018: $0Net Assets 2018: $32,9832018Assets 2019: $42,773Liabilities 2019: $0Net Assets 2019: $42,7732019Assets 2020: $55,211Liabilities 2020: $02020Assets 2021: $69,436Liabilities 2021: $0Net Assets 2021: $69,4362021Assets 2022: $70,787Liabilities 2022: $02022Assets 2023: $76,793Liabilities 2023: $02023

Highlighted filing

2012

Assets$41,053
Liabilities$0
Net Assets$41,053

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,896Expenses 2010: $35,287Net Income 2010: -$7,3912010Revenue 2011: $40,506Expenses 2011: $35,779Net Income 2011: $4,7272011Revenue 2012: $68,806Expenses 2012: $41,142Net Income 2012: $27,6642012Revenue 2012: $68,806Expenses 2012: $41,142Net Income 2012: $27,6642012Revenue 2013: $37,714Expenses 2013: $44,545Net Income 2013: -$6,8312013Revenue 2014: $32,085Expenses 2014: $50,695Net Income 2014: -$18,6102014Revenue 2015: $43,045Expenses 2015: $46,639Net Income 2015: -$3,5942015Revenue 2016: $43,018Expenses 2016: $35,111Net Income 2016: $7,9072016Revenue 2017: $45,932Expenses 2017: $35,647Net Income 2017: $10,2852017Revenue 2018: $42,679Expenses 2018: $39,906Net Income 2018: $2,7732018Revenue 2019: $43,958Expenses 2019: $34,168Net Income 2019: $9,7902019Revenue 2020: $46,954Expenses 2020: $34,516Net Income 2020: $12,4382020Revenue 2021: $50,751Expenses 2021: $36,526Net Income 2021: $14,2252021Revenue 2022: $44,001Expenses 2022: $42,650Net Income 2022: $1,3512022Revenue 2023: $43,841Expenses 2023: $37,835Net Income 2023: $6,0062023

Highlighted filing

2012

Revenue$68,806
Expenses$41,142
Net Income$27,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational - to increase public understanding of significant regional, national and global energy issues by sponsoring seminars, meetings.

Filing and Contact Details

Filer

EIN
20-3738335
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013389
IRS990EZ/CashSavingsAndInvestments/EOY041053
IRS990EZ/ContributionsGiftsGrantsEtc059500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027664
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts068806
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome011
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013389
IRS990EZ/NetAssetsOrFundBalancesBOY013389
IRS990EZ/NetAssetsOrFundBalances/EOY041053
IRS990EZ/NetAssetsOrFundBalancesEOY041053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN CHANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD L MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DERMOT GATELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL J TRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALBERT BRESSAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHERINE SPECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTOINE HALFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAN STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROB CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF MEMBERS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL - TO INCREASE PUBLIC UNDERSTANDING OF SIGNIFICANT REGIONAL, NATIONAL AND GLOBAL ENERGY ISSUES BY SPONSORING SEMINARS, MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASE PUBLIC UNDERSTANDING OF SIGNIFICANT REGIONAL, NATIONAL AND GLOBAL ENERGY ISSUES BY SPONSORING SEMINARS, MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038390
IRS990EZ/ProgramServiceRevenue09295
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 BROADWAY SUITE 2420
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMOSES CPA CO WEBER MOSES & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127665840
IRS990EZ/TotalAssets/BOY013389
IRS990EZ/TotalAssets/EOY041053
IRS990EZ/TotalExpenses041142
IRS990EZ/TotalProgramServiceExpenses038390
IRS990EZ/TotalRevenue068806
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nyenergyforum.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/GrossInvestmentIncome170/Total0299
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037861
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98970
IRS990ScheduleA/PublicSupportTotal1700141790
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019290
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013000
IRS990ScheduleA/Total170/Total0141790
IRS990ScheduleA/TotalSupport0142089
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: OFFICE EXPENSES. Amount: 284. Description: WEBSITE EXPENSE. Amount: 1,750. Description: INSURANCE. Amount: 1,642. Description: SEMINAR EXPENSES. Amount: 36,640. Description: BANK SERVICE CHARGES. Amount: 826. Total to Form 990-EZ, line 16: 41,142.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203738335
ReturnHeader/Filer/Name/BusinessNameLine10THE ENERGY FORUM INC
ReturnHeader/Filer/NameControl0ENER
ReturnHeader/Filer/Phone02127665840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231594
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KATHERINE SPECTOR
ReturnHeader/Officer/Phone02127665840
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0134090270
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBER MOSES & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 BROADWAY STE 2420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010007
ReturnHeader/Preparer/Name0STEVEN MOSES
ReturnHeader/Preparer/Phone02127665840
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:20:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$76.8$0.00$43.8$37.8$6.01
2022Summary only. Only limited summary data is available for this year.$70.8$0.00$44.0$42.7$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$0.00$69.4$50.8$36.5$14.2
2020Summary only. Only limited summary data is available for this year.$55.2$0.00$47.0$34.5$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$44.0$34.2$9.79
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$42.7$39.9$2.77
2017Summary only. Only limited summary data is available for this year.$30.2$0.00$45.9$35.6$10.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.05$19.9$43.0$35.1$7.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$43.0$46.6$3.59
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$32.1$50.7$18.6
2013Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$37.7$44.5$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$68.8$41.1$27.7
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$68.8$41.1$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$40.5$35.8$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.66$27.9$35.3$7.39