Civic Intelligence

The Energy Forum Inc.

990EZ • Fiscal year 2015 • EIN 20-3738335

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.nyenergyforum.org
PO Box 231594New York, NY 10023

(212) 766-5840

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,018

Down $3,594 (-23%) from 2014

Net Assets

Down

$12,018

Down $3,594 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$43,045

Up $10,960 (+34%) from 2014

Expenses

Down

$46,639

Down $4,056 (-8.0%) from 2014

Net Income

Up

-$3,594

Up $15,016 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $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

2015

Assets$12,018
Liabilities$0
Net Assets$12,018
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2015

Revenue$43,045
Expenses$46,639
Net Income-$3,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$43,045
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INCREASE PUBLIC UNDERSTANDING OF SIGNIFICANT REGIONAL, NATIONAL AND GLOBAL ENERGY ISSUES BY SPONSORING SEMINARS, MEETINGS.$0$41,524
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L MORSEChair-$0--
CHERYL J TRENCHHonorary Board Member-$0--
DAVID KNAPPPresident-$0--
KATHERINE SPECTORBoard Of Members-$0--
ANTOINE HALFFBoard Of Members-$0--
LOUISE BURKESecretary-$0--
JAN STUARTBoard Of Members-$0--
ROBERT CASSIDYTreasurer-$0--
JASON BORDOFFBoard Of Members-$0--
CAROLYN KISSANEBoard Of Members-$0--
JONATHAN MCCLELLANDBoard Of Members-$0--
GEMMA POSTLETHWAITEBoard Of Members-$0--
Filing and Contact Details

Filer

Filer Name
The Energy Forum Inc
EIN
20-3738335
Phone
2127665840
Address
PO BOX 231594, NEW YORK, NY 10023

Signing Officer

Name
Robert Cassidy
Title
Officer
Phone
2127665840
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Weber Moses & Co
Address
225 BROADWAY STE 2420, NEW YORK, NY 10007
Preparer
Steven Moses
Phone
2127665840
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSES. Amount: 1,133. Description: WEBSITE EXPENSE. Amount: 524. Description: INSURANCE. Amount: 533. Description: SEMINAR EXPENSES. Amount: 39,001. Description: BANK SERVICE CHARGES. Amount: 1,587. Description: PROFESSIONAL FEES. Amount: 3,861. Total to Form 990-EZ, line 16: 46,639.”

Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD L MORSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN KISSANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HONORARY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF MEMBERS
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt046639
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IRS990EZ/ProgramServiceRevenueAmt04942
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyenergyforum.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031300
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSES. Amount: 1,133. Description: WEBSITE EXPENSE. Amount: 524. Description: INSURANCE. Amount: 533. Description: SEMINAR EXPENSES. Amount: 39,001. Description: BANK SERVICE CHARGES. Amount: 1,587. Description: PROFESSIONAL FEES. Amount: 3,861. Total to Form 990-EZ, line 16: 46,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127665840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENERGY FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0203738335
ReturnHeader/Filer/PhoneNum02127665840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231594
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134090270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER MOSES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BROADWAY STE 2420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02127665840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Moses
ReturnHeader/ReturnTs02016-11-14T14:57:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,018
Liabilities
$0
Net assets
$12,018
Revenue
$43,045
Expenses
$46,639
Net income
-$3,594
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
2015Detailed filing. Detailed filing data is available for this year.$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
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