Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 166.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$190,945
No earlier filing loaded for comparison.
Net Assets
-$79,551
No earlier filing loaded for comparison.
Liabilities
$270,496
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$45,062
No earlier filing loaded for comparison.
Expenses
$335,245
No earlier filing loaded for comparison.
Net Income
-$290,183
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $45,062
Mission and Program Overview
Mission
Optimizing the clean energy transition - 100%+ clean energy economy for the 100%.
Grow clean energy markets and accelerate adoption of clean energy technologies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GREEN BANK: CALCEF INNOVATIONS PLAYED A LEADERSHIP ROLE IN THE DESIGN AND ARTICULATION OF A STATE-LEVEL FUNDING ENTITY, THE CALIFORNIA GREEN BANK. THE GREEN BANK NEEDED TO MOVE FORWARD SO CALCEF DEVELOPED A DETAILED PROPOSAL THAT WOULD: A) BUILD THE PUBLIC-PRIVATE PARTNERSHIP PORTAL THAT RESULTS IN TARGETED DEAL FLOW TO THE BANK; B) CONSTRUCT A ROADMAP FOR EACH SUB-SECTOR OR INDUSTRY FROM WHICH GHG REDUCTIONS ARE TO COME; C) IDENTIFY THE DEPLOYMENT MODELS FOR DEALS IN EACH SUB-SECTOR; D) DESIGN THE PUBLIC FINANCE INTERVENTION SUITABLE FOR EACH; AND, E) STRUCTURE THE PUBLIC-PRIVATE EXECUTION MODEL THAT ENABLES THE PARTIES TO COLLABORATE. MEETINGS WERE HELD AND THE OUTLINED PROPOSAL CONTINUES TO EVOLVE. CALCEF INNOVATIONS ALSO DEVELOPED A MODEL TO WORK WITH THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK (I-BANK) ON MARKET ASSESSMENTS, DEAL ORIGINATION AND TECHNICAL DUE DILIGENCE FOR THE NEW CLEAN ENERGY FINANCE CENTER AND ASSOCIATED STATEWIDE ENERGY EFFICIENCY PROGRAM.NATIVE ENERGY: FINALLY, CALCEF INNOVATIONS HELD A CLOSE-OUT MEETING WITH THE HOOPA, KARUK, YUROK AND TALAWA TRIBES' COORDINATOR FOR THE ENTREPRENEUR IN RESIDENCE PROGRAM AIMED AT DEVELOPING A NATIVE ENERGY ORGANIZATION. MATCH GRANT FUNDING REQUIREMENTS HAVE NOT BEEN MET AND CAPACITY-BUILDING REMAINS A GOAL FOR THE TRIBES. THE WHITE PAPER DEVELOPED SERVES AS THE BUSINESS PLAN. | $0 | $81,601 |
| HUNTER'S POINT PROJECT: CALCEF INNOVATIONS WAS HIRED BY THE CITY AND COUNTY OF SAN FRANCISCO TO DRAFT A STRATEGY, AND A REQUEST FOR PROPOSAL PROCESS, THAT THE AGENCY WOULD UTILIZE TO ATTRACT A DEVELOPER AND/OR BUSINESS(ES) TO REDEVELOP BUILDING 813. THE CITY AND COUNTY DESIRES TO ESTABLISH A CLEAN TECH HUB AND CALCEF ANALYZED SIMILAR PROJECTS NATIONWIDE AND DEVELOPED DOCUMENTATION FOR THE CITY AND COUNTY STAFF. | $0 | $48,716 |
| CLEANTECH SF: CALCEF INNOVATIONS WAS RETAINED BY THE SAN FRANCISCO'S MAYOR'S OFFICE, OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT TO STREAMLINE BUSINESS SERVICES AND PERMITTING REQUIREMENTS. CALCEF SURVEYED CLEAN TECH FIRMS IN SAN FRANCISCO TO EVALUATE WAYS IN WHICH CITY AND COUNTY PERMITTING COULD BE MADE MORE BUSINESS-FRIENDLY AND DRAFTED A REPORT REGARDING THE REGULATORY IMPROVEMENTS NEEDED TO EXPEDITE PERMITTING AND TO FACILITATE BUSINESS ATTRACTION. | $0 | $13,590 |
| CYCLOTRON ROAD: CALCEF HELPED DEVELOP THE BUSINESS PLAN OUTLINE FOR A HARD SCIENCE INCUBATOR THAT LEVERAGES EQUIPMENT AND EXPERTISE AT NATIONAL LABORATORIES FOR EARLY STAGE BUSINESS ENTREPRENEURS.CERF: ROLLED OUT THE NATION'S FIRST UTILITY BILL ENERGY EFFICIENCY PROGRAM INITIATED FOR THE COUNCIL OF SMALLER ENTERPRISES AND FOR SMALL COMMERCIAL ENTERPRISES, CHURCHES, SCHOOLS AND SMALL MANUFACTURERS UNDER $1M IN THE STATE OF OHIO BY CALCEF AND METRUS. ADAPTED MODEL TO CREATE TEMPLATES FOR LOAN DOCUMENTS. RETAINED LEGAL ADVICE FOR PILOT PROJECT. | $0 | $12,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN ADLER | Managing Director | PT | $71,329 | $3,668 | $74,997 |
| PAUL FRANKEL | Managing Director | FT | $51,186 | $3,244 | $54,430 |
| BARBARA LLOYD | Chairwoman | - | $0 | - | - |
| JAN SCHORI | Secretary/Treasurer | - | $0 | - | - |
| KAREN EDSON | Board Member | - | $0 | - | - |
| MASON WILLRICH | Board Member | - | $0 | - | - |
| HORST SIMON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Calcef Innovations
- EIN
- 26-1339988
- Phone
- 4159570167
- Address
- 5 THIRD STREET NO 900, SAN FRANCISCO, CA 94103
Signing Officer
- Name
- Danny Kennedy
- Title
- Executive Director
- Phone
- 4159570167
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gilbert Associates Inc
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Linda D Geery
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 397.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes/lic/fees. Amount: 1,784. Description: payroll taxes. Amount: 11,683. Description: office expenses. Amount: 463. Description: travel. Amount: 5,367. Description: insurance. Amount: 5,635. Description: advertising. Amount: 243. Description: communications. Amount: 2,665. Total to form 990-ez, line 16: 27,840.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from california clean energy fund. Beg. Of year amount: 23,472. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,367. End of year amount: 2,059. Description: grants receivable. Beg. Of year amount: 0. End of year amount: 44,665.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 58,020. End of year amount: 1,997. Description: due to california clean energy fund. Beg. Of year amount: 0. End of year amount: 268,499.”
Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACE NITAFAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4159570167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 THIRD STREET NO 900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 243813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44665 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -290183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 89157 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45062 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 397 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -79551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -79551 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 51186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 71329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 3244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 3668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAN SCHORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN EDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MASON WILLRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HORST SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL FRANKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN ADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24839 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46724 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GREEN BANK: CALCEF INNOVATIONS PLAYED A LEADERSHIP ROLE IN THE DESIGN AND ARTICULATION OF A STATE-LEVEL FUNDING ENTITY, THE CALIFORNIA GREEN BANK. THE GREEN BANK NEEDED TO MOVE FORWARD SO CALCEF DEVELOPED A DETAILED PROPOSAL THAT WOULD: A) BUILD THE PUBLIC-PRIVATE PARTNERSHIP PORTAL THAT RESULTS IN TARGETED DEAL FLOW TO THE BANK; B) CONSTRUCT A ROADMAP FOR EACH SUB-SECTOR OR INDUSTRY FROM WHICH GHG REDUCTIONS ARE TO COME; C) IDENTIFY THE DEPLOYMENT MODELS FOR DEALS IN EACH SUB-SECTOR; D) DESIGN THE PUBLIC FINANCE INTERVENTION SUITABLE FOR EACH; AND, E) STRUCTURE THE PUBLIC-PRIVATE EXECUTION MODEL THAT ENABLES THE PARTIES TO COLLABORATE. MEETINGS WERE HELD AND THE OUTLINED PROPOSAL CONTINUES TO EVOLVE. CALCEF INNOVATIONS ALSO DEVELOPED A MODEL TO WORK WITH THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK (I-BANK) ON MARKET ASSESSMENTS, DEAL ORIGINATION AND TECHNICAL DUE DILIGENCE FOR THE NEW CLEAN ENERGY FINANCE CENTER AND ASSOCIATED STATEWIDE ENERGY EFFICIENCY PROGRAM.NATIVE ENERGY: FINALLY, CALCEF INNOVATIONS HELD A CLOSE-OUT MEETING WITH THE HOOPA, KARUK, YUROK AND TALAWA TRIBES' COORDINATOR FOR THE ENTREPRENEUR IN RESIDENCE PROGRAM AIMED AT DEVELOPING A NATIVE ENERGY ORGANIZATION. MATCH GRANT FUNDING REQUIREMENTS HAVE NOT BEEN MET AND CAPACITY-BUILDING REMAINS A GOAL FOR THE TRIBES. THE WHITE PAPER DEVELOPED SERVES AS THE BUSINESS PLAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HUNTER'S POINT PROJECT: CALCEF INNOVATIONS WAS HIRED BY THE CITY AND COUNTY OF SAN FRANCISCO TO DRAFT A STRATEGY, AND A REQUEST FOR PROPOSAL PROCESS, THAT THE AGENCY WOULD UTILIZE TO ATTRACT A DEVELOPER AND/OR BUSINESS(ES) TO REDEVELOP BUILDING 813. THE CITY AND COUNTY DESIRES TO ESTABLISH A CLEAN TECH HUB AND CALCEF ANALYZED SIMILAR PROJECTS NATIONWIDE AND DEVELOPED DOCUMENTATION FOR THE CITY AND COUNTY STAFF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLEANTECH SF: CALCEF INNOVATIONS WAS RETAINED BY THE SAN FRANCISCO'S MAYOR'S OFFICE, OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT TO STREAMLINE BUSINESS SERVICES AND PERMITTING REQUIREMENTS. CALCEF SURVEYED CLEAN TECH FIRMS IN SAN FRANCISCO TO EVALUATE WAYS IN WHICH CITY AND COUNTY PERMITTING COULD BE MADE MORE BUSINESS-FRIENDLY AND DRAFTED A REPORT REGARDING THE REGULATORY IMPROVEMENTS NEEDED TO EXPEDITE PERMITTING AND TO FACILITATE BUSINESS ATTRACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CYCLOTRON ROAD: CALCEF HELPED DEVELOP THE BUSINESS PLAN OUTLINE FOR A HARD SCIENCE INCUBATOR THAT LEVERAGES EQUIPMENT AND EXPERTISE AT NATIONAL LABORATORIES FOR EARLY STAGE BUSINESS ENTREPRENEURS.CERF: ROLLED OUT THE NATION'S FIRST UTILITY BILL ENERGY EFFICIENCY PROGRAM INITIATED FOR THE COUNCIL OF SMALLER ENTERPRISES AND FOR SMALL COMMERCIAL ENTERPRISES, CHURCHES, SCHOOLS AND SMALL MANUFACTURERS UNDER $1M IN THE STATE OF OHIO BY CALCEF AND METRUS. ADAPTED MODEL TO CREATE TEMPLATES FOR LOAN DOCUMENTS. RETAINED LEGAL ADVICE FOR PILOT PROJECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 12921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 203824 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58020 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 270496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 335245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156828 |
| IRS990EZ/TotalRevenueAmt | 0 | 45062 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CALCEF.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | CALCEF INNOVATION'S STAFF MAINTAIN EFFORTS TO PROCURE PUBLIC SUPPORT. STAFF HAVE SECURED "CMAS" (CALIFORNIA MULTIPLE AWARD SCHEDULE) STATUS, WHICH GIVES ADVANTAGE TO THE COMPANY IN COMPETING FOR CONTRACTS WITH STATE AND LOCAL GOVERNMENT AGENCIES IN CALIFORNIA. ADDITIONALLY, STAFF ACTIVELY AND CONTINUALLY PURSUE REVENUE OPPORTUNITIES WITH CITY, STATE, AND FEDERAL AGENCIES, INCLUDING BUT NOT LIMITED TO THE CITY OF SAN FRANCISCO, THE US DEPARTMENT OF ENERGY, THE ADVANCED RESEARCH PROJECTS AGENCY FOR ENERGY (ARPA-E), LAWRENCE BERKELEY NATIONAL LABORATORY, THE CALIFORNIA AIR RESOURCES BOARD (CARB), THE CALIFORNIA ENERGY COMMISSION (CEC), THE STATE TREASURER'S OFFICE OF CALIFORNIA, AND OTHERS. PROGRAMS OF THE ORGANIZATION BENEFIT THE PUBLIC THROUGH FREE AND BROAD DISSEMINATION OF ITS ORIGINAL INTELLECTUAL PROPERTY, THE COLLABORATIVE PARTNERSHIPS IT INITIATES, AND THE POLICY AND BUSINESS INNOVATIONS FOR WHICH IT RAISES FINANCING. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2243886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1707735 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2243886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2248122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAXES/LIC/FEES. AMOUNT: 1,784. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,683. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 463. DESCRIPTION: TRAVEL. AMOUNT: 5,367. DESCRIPTION: INSURANCE. AMOUNT: 5,635. DESCRIPTION: ADVERTISING. AMOUNT: 243. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,665. TOTAL TO FORM 990-EZ, LINE 16: 27,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM CALIFORNIA CLEAN ENERGY FUND. BEG. OF YEAR AMOUNT: 23,472. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 2,059. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 58,020. END OF YEAR AMOUNT: 1,997. DESCRIPTION: DUE TO CALIFORNIA CLEAN ENERGY FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268,499. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159570167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALCEF INNOVATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALC |
| ReturnHeader/Filer/EIN | 0 | 261339988 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159570167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 THIRD STREET NO 900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680037990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILBERT ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 GATEWAY OAKS DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166466464 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA D GEERY |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T10:41:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,945
- Liabilities
- $270,496
- Net assets
- -$79,551
- Revenue
- $45,062
- Expenses
- $335,245
- Net income
- -$290,183