Civic Intelligence

Pp&L Sustainable Energy Fund DBA Sustainable Energy Fd of Central East Pa

990 • Fiscal year 2017 • EIN 23-3045491

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.THESEF.ORG

View Organization Page

4110 Independence Drive No 100Schnecksville, PA 18078

(610) 264-4440

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,702

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,934,447

Up $909,569 (+4.3%) from 2016

Net Assets

Up

$21,424,347

Up $518,428 (+2.5%) from 2016

Liabilities

Up

$510,100

Up $391,141 (+329%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$1,521,110

Up $394,109 (+35%) from 2016

Expenses

Up

$1,689,378

Up $761,682 (+82%) from 2016

Net Income

Down

-$168,268

Down $367,573 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $21,355,006Liabilities 2011: $282,378Net Assets 2011: $21,072,6282011Assets 2012: $21,180,988Liabilities 2012: $222,028Net Assets 2012: $20,958,9602012Assets 2013: $21,402,311Liabilities 2013: $163,543Net Assets 2013: $21,238,7682013Assets 2014: $21,350,732Liabilities 2014: $190,174Net Assets 2014: $21,160,5582014Assets 2015: $21,084,726Liabilities 2015: $133,260Net Assets 2015: $20,951,4662015Assets 2016: $21,024,878Liabilities 2016: $118,959Net Assets 2016: $20,905,9192016Assets 2017: $21,934,447Liabilities 2017: $510,100Net Assets 2017: $21,424,3472017Assets 2018: $20,810,907Liabilities 2018: $556,064Net Assets 2018: $20,254,8432018Assets 2019: $22,750,005Liabilities 2019: $2,080,125Net Assets 2019: $20,669,8802019Assets 2020: $24,454,528Liabilities 2020: $4,414,006Net Assets 2020: $20,040,5222020Assets 2021: $24,805,523Liabilities 2021: $4,212,980Net Assets 2021: $20,592,5432021Assets 2022: $23,788,763Liabilities 2022: $4,076,975Net Assets 2022: $19,711,7882022Assets 2023: $20,214,142Liabilities 2023: $341,236Net Assets 2023: $19,872,9062023Assets 2024: $20,349,933Liabilities 2024: $252,850Net Assets 2024: $20,097,0832024

Highlighted filing

2017

Assets$21,934,447
Liabilities$510,100
Net Assets$21,424,347
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,203,870Expenses 2011: $1,735,070Net Income 2011: -$531,2002011Expenses 2012: $1,183,0302012Expenses 2013: $1,075,5372013Revenue 2014: $833,373Expenses 2014: $1,719,822Net Income 2014: -$886,4492014Revenue 2015: $2,394,085Expenses 2015: $1,244,959Net Income 2015: $1,149,1262015Revenue 2016: $1,127,001Expenses 2016: $927,696Net Income 2016: $199,3052016Revenue 2017: $1,521,110Expenses 2017: $1,689,378Net Income 2017: -$168,2682017Revenue 2018: $1,021,982Expenses 2018: $1,558,844Net Income 2018: -$536,8622018Revenue 2019: $1,174,715Expenses 2019: $1,464,011Net Income 2019: -$289,2962019Revenue 2020: $1,873,845Expenses 2020: $1,983,893Net Income 2020: -$110,0482020Revenue 2021: $2,094,971Expenses 2021: $1,678,647Net Income 2021: $416,3242021Revenue 2022: $1,664,300Expenses 2022: $1,811,748Net Income 2022: -$147,4482022Revenue 2023: $1,612,844Expenses 2023: $2,199,795Net Income 2023: -$586,9512023Revenue 2024: $1,820,753Expenses 2024: $2,109,695Net Income 2024: -$288,9422024

Highlighted filing

2017

Revenue$1,521,110
Expenses$1,689,378
Net Income-$168,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,727,235
Mission and Program Overview

Mission

To promote, research and invest in clean and renewable energy technologies, energy conservation, energy efficiency & sustainable energy enterprises that provide opportunities & benefits for pp&l ratepayers.

To promote, research and invest in clean & renewable energy technologies, energy conservation, energy efficiency & sustainable energy enterprises that provide opportunities & benefits for pp&l ratepayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,449,261$15,195,420▼ $253,841
Investments Program Related$5,084,586$4,666,229▼ $418,357
Land, Buildings, and Equipment, Net$206,329$1,789,909▲ $1,583,580
Cash and Non-Interest-Bearing Accounts$101,620$150,907▲ $49,287
Accounts Receivable$153,444$100,984▼ $52,460
Prepaid Expenses and Deferred Charges$24,154$25,768▲ $1,614
Savings and Temporary Cash Investments$3,726$3,735▲ $9
Inventories for Sale or Use$1,758$1,495▼ $263
Total Assets$21,024,878$21,934,447▲ $909,569
Liabilities
Other Liabilities$106,763$477,590▲ $370,827
Accounts Payable and Accrued Expenses$12,196$32,510▲ $20,314
Total Liabilities$118,959$510,100▲ $391,141
Net Assets / Fund Balance
Unrestricted Net Assets$20,905,919$21,424,347▲ $518,428
Total Net Assets Fund Balance$20,905,919$21,424,347▲ $518,428
Total Liabilities and Net Assets / Fund Balance$21,024,878$21,934,447▲ $909,569

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,666,229--
Land$423,531--
Equipment$1,366,378$131,513-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CostlowPresidentFT$114,545$19,157$133,702

Board Members and Trustees

NameTitle
Robert ThomsonChairman
Jean BlackDirector
Jocelyn CramerDirector
Linda EversDirector
William DefalcoDirector
Daniel GriffithsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,575
Program Service Revenue
$310,853
Investment Income
$1,082,682
Other Revenue
$0
All Other Contributions
$124,575
Change in Net Assets
$-168,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,352
Salaries, Compensation, and Employee Benefits$703,814
Grants and Similar Amounts Paid$170,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,729$118,506-$423,235
Grants to Domestic Orgs$169,500--$169,500
Current Officers, Directors, Trustees, and Key Employees$91,120$35,436-$126,556
Other Employee Benefits$57,267$22,271-$79,538
Fees for Service Investment Mgmnt Fees-$75,578-$75,578
Occupancy$48,348$23,813-$72,161
All Other Expenses$45,368$24,647-$70,015
Payroll Taxes$38,578$15,003-$53,581
Depreciation Depletion$41,836$4,649-$46,485
Fees for Services Legal$26,441$8,000-$34,441
Travel$28,406$5,013-$33,419
Other Expenses$23,097$7,746-$30,843
Office Expenses$19,833$8,500-$28,333
Pension Plan Contributions$15,051$5,853-$20,904
Fees for Services Accounting-$13,825-$13,825
Insurance$599$5,390-$5,989
Grants to Domestic Individuals$712--$712
Total Functional Expenses$1,315,148$374,230$0$1,689,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cewa Technologies IncWyomissing, PAN/aTo Develop New Technology and Business Models That Lead to Improved Sustainable Energy Solutions for Pennsylvania$100,000
Energy Coordinating Agency of Philadelphia IncPhiladelphia, PA501(c)(3)To Develop New Technology and Business Models That Lead to Improved Sustainable Energy Solutions for Pennsylvania$25,000
Ethosgen LLCDallas, PAN/aTo Develop New Technology and Business Models That Lead to Improved Sustainable Energy Solutions for Pennsylvania$25,000
Pennsylvania Environmental CouncilPittsburgh, PA501(c)(3)CONFERENCE SPONSOR: DEEP DECARBONIZATION OF PENNSYLVANIA'S ELECTRICITY SECTOR$7,500
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses & Deferred Revenue$423,005
Accrued Salaries & Benefits$54,585
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President e-mails a copy of the form 990 to the board members for informational purposes and advises if any questions, concerns, or issues need to be resolved.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually and the human resource committee follows up on any allegations of misconduct.”

Form 990, Part VI, Section B, Line 15

“Every three years an outside consultant reviews the pay ranges for each of the listed positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available on the fund's website. Conflict of interest policy is available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Pp&l Sustainable Energy Fund Dba
EIN
23-3045491
Phone
6102644440
Address
4110 INDEPENDENCE DRIVE NO 100, SCHNECKSVILLE, PA 18078

Signing Officer

Name
John Costlow
Title
President
Phone
6102644440
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Costlow
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Joseph Gurnari
Phone
5702883651
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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015003
IRS990/PayrollTaxesGrp/ProgramServicesAmt038578
IRS990/PayrollTaxesGrp/TotalAmt053581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015051
IRS990/PensionPlanContributionsGrp/TotalAmt020904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025768
IRS990/PrincipalOfficerNm0JOHN COSTLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LOAN INTEREST & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129757
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUSTAINABLE ENERGY CONFERENCE IS AN EDUCATION INITIATIVE THAT PROMOTES THE ADOPTION AND INTEGRATION OF RENEWABLE ENERGY CONCEPTS AND TECHNOLOGIES INTO THE CURRICULUM OF COLLEGES AND UNIVERSITIES THROUGHOUT PENNSYLVANIA, AS WELL AS EDUCATION ON VARIOUS TOPICS TAUGHT BY INDUSTRY, POLICY, AND EDUCATION EXPERTS. THE CONFERENCE TARGET MARKET INCLUDES HIGH SCHOOL, MIDDLE SCHOOL AND COLLEGE STUDENTS, DISLOCATED WORKERS, HIGH SCHOOL AND COLLEGE EDUCATORS, AND PRACTITIONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340004
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0162712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029757
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENERGY SERVICE PROVIDER (ESP) NETWORK GIVES SMALL ENERGY SERVICE PROVIDERS A VENUE FOR LEARNING ABOUT FUNDING SOURCES, SOCIAL MARKETING OPPORTUNITIES, AND OTHER TOPICS WHICH WILL ENABLE THE ESP COMPANY TO GROW WITH THE SEF MISSION OF RENEWABLE ENERGY AND ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS TO SUPPORT ENERGY USERS, EDUCATORS, CONSUMERS, AND REGULATORS IN BREAKING DOWN FINANCIAL AND EDUCATIONAL BARRIERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136993
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0713922
IRS990/PYOtherExpensesAmt0247823
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0378624
IRS990/PYRevenuesLessExpensesAmt0199305
IRS990/PYSalariesCompEmpBnftPaidAmt0674873
IRS990/PYTotalExpensesAmt0927696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0281096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01011920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01867524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01011920
IRS990ScheduleA/InvestmentIncomeCYPct00.32020
IRS990ScheduleA/InvestmentIncomePYPct00.33710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64220
IRS990ScheduleA/PublicSupportPY509Pct00.61860
IRS990ScheduleA/PublicSupportTotal509Amt02029154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398336
IRS990ScheduleA/Total509Grp/TotalAmt02029154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03159838
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01366378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01497891
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04666229
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0423531
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0423531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES & DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789909
IRS990ScheduleD/TotalBookValueProgramRltdAmt04666229
IRS990ScheduleD/TotalLiabilityAmt0477590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFERENCE SPONSOR: DEEP DECARBONIZATION OF PENNSYLVANIA'S ELECTRICITY SECTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DEVELOP NEW TECHNOLOGY AND BUSINESS MODELS THAT LEAD TO IMPROVED SUSTAINABLE ENERGY SOLUTIONS FOR PENNSYLVANIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO DEVELOP NEW TECHNOLOGY AND BUSINESS MODELS THAT LEAD TO IMPROVED SUSTAINABLE ENERGY SOLUTIONS FOR PENNSYLVANIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO DEVELOP NEW TECHNOLOGY AND BUSINESS MODELS THAT LEAD TO IMPROVED SUSTAINABLE ENERGY SOLUTIONS FOR PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENNSYLVANIA ENVIRONMENTAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CEWA TECHNOLOGIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ETHOSGEN LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ENERGY COORDINATING AGENCY OF PHILADELPHIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237286159
IRS990ScheduleI/RecipientTable/RecipientEIN1264768786
IRS990ScheduleI/RecipientTable/RecipientEIN2260359229
IRS990ScheduleI/RecipientTable/RecipientEIN3222602113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02124 PENN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11041 BERN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215 SUNNYBROOK LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3106 WEST CLEARFIELD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WYOMISSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319133
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES EACH GRANT RECIPIENT TO SIGN A GRANT AGREEMENT IN WHICH THE GRANTEE ACKNOWLEDGES THAT IT WILL USE GRANT FUNDS FOR THE PURPOSE FOR WHICH SUCH FUNDS WERE AWARDED. GRANT RECIPIENTS MUST ALSO PROVIDE THE ORGANIZATION WITH PERIODIC REPORTS ON THE PROGRESS AND OUTCOMES OF ACTIVITIES UNDERTAKEN WITH GRANT AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,934,447
Liabilities
$510,100
Net assets
$21,424,347
Revenue
$1,521,110
Expenses
$1,689,378
Net income
-$168,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.25$20.1$1.82$2.11$0.29
2023Summary only. Only limited summary data is available for this year.$20.2$0.34$19.9$1.61$2.20$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$4.08$19.7$1.66$1.81$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.21$20.6$2.09$1.68$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$4.41$20.0$1.87$1.98$0.11
2019Summary only. Only limited summary data is available for this year.$22.8$2.08$20.7$1.17$1.46$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.56$20.3$1.02$1.56$0.54
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.51$21.4$1.52$1.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.12$20.9$1.13$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.13$21.0$2.39$1.24$1.15
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.19$21.2$0.83$1.72$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.16$21.2$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.22$21.0$1.18
2011Summary only. Only limited summary data is available for this year.$21.4$0.28$21.1$1.20$1.74$0.53