Civic Intelligence

Calcef Innovations

990EZ • Fiscal year 2015 • EIN 26-1339988

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CALCEF.ORG
5 Third Street No 900San Francisco, CA 94103

(415) 957-0167

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$220,767

Up $29,822 (+16%) from 2014

Net Assets

Down

-$230,727

Down $151,176 (-190%) from 2014

Liabilities

Up

$451,494

Up $180,998 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$100,201

Up $55,139 (+122%) from 2014

Expenses

Down

$251,377

Down $83,868 (-25%) from 2014

Net Income

Up

-$151,176

Up $139,007 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $190,945Liabilities 2014: $270,496Net Assets 2014: -$79,5512014Assets 2015: $220,767Liabilities 2015: $451,494Net Assets 2015: -$230,7272015Assets 2016: $299,548Liabilities 2016: $1,377,822Net Assets 2016: -$1,078,2742016Assets 2017: $723,221Liabilities 2017: $1,906,295Net Assets 2017: -$1,183,0742017Assets 2018: $13,743,521Liabilities 2018: $1,914,571Net Assets 2018: $11,828,9502018Assets 2019: $10,744,198Liabilities 2019: $698,177Net Assets 2019: $10,046,0212019Assets 2020: $12,588,503Liabilities 2020: $1,042,416Net Assets 2020: $11,546,0872020Assets 2021: $15,783,035Liabilities 2021: $1,842,236Net Assets 2021: $13,940,7992021Assets 2022: $11,791,350Liabilities 2022: $1,060,412Net Assets 2022: $10,730,9382022Assets 2023: $23,001,145Liabilities 2023: $2,035,988Net Assets 2023: $20,965,1572023Assets 2024: $27,678,109Liabilities 2024: $5,550,545Net Assets 2024: $22,127,5642024

Highlighted filing

2015

Assets$220,767
Liabilities$451,494
Net Assets-$230,727
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $45,062Expenses 2014: $335,245Net Income 2014: -$290,1832014Revenue 2015: $100,201Expenses 2015: $251,377Net Income 2015: -$151,1762015Revenue 2016: $411,974Expenses 2016: $1,259,521Net Income 2016: -$847,5472016Revenue 2017: $1,181,125Expenses 2017: $1,285,925Net Income 2017: -$104,8002017Revenue 2018: $16,032,751Expenses 2018: $3,020,727Net Income 2018: $13,012,0242018Revenue 2019: $2,655,581Expenses 2019: $4,411,052Net Income 2019: -$1,755,4712019Revenue 2020: $6,453,752Expenses 2020: $4,956,528Net Income 2020: $1,497,2242020Revenue 2021: $8,813,623Expenses 2021: $6,640,563Net Income 2021: $2,173,0602021Revenue 2022: $7,571,267Expenses 2022: $6,295,095Net Income 2022: $1,276,1722022Revenue 2023: $16,502,184Expenses 2023: $11,688,407Net Income 2023: $4,813,7772023Revenue 2024: $13,317,609Expenses 2024: $12,155,202Net Income 2024: $1,162,4072024

Highlighted filing

2015

Revenue$100,201
Expenses$251,377
Net Income-$151,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$100,201
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

DescriptionGrantsExpenses
CYCLOTRON ROAD: CALCEF WAS INSTRUMENTAL IN LAUNCHING CYCLOTRON ROAD TO BECOME A FULLY OPERATIONAL HARD SCIENCE INCUBATOR THAT LEVERAGES EQUIPMENT AND EXPERTISE AT NATIONAL LABORATORIES FOR EARLY STAGE BUSINESS ENTREPRENEURS. IN EARLIER YEARS, CALCEF SUPPORTED THE BUSINESS PLAN OUTLINE. 2015 WAS THE YEAR WHEN CYCLOTRON ROAD LAUNCHED.$0$118,810
CALCEF LAUNCHED ITS FIRST CALCEFORUM, A SERIES OF PARTICIPATORY WEBINARS HOSTED AND FACILITATED BY CALCEF. THE TITLE OF THE FIRST INSTALLMENT WAS "TRACKING THE CARBON AND COST: THE GREAT ENERGY TRANSITION".$0$45,312
CALCEF'S EXPLORER IN RESIDENCE PROGRAM, A PROGRAM SIMILAR TO ITS PREVIOUS ENTREPRENEUR-IN-RESIDENCE PROGRAM, INCLUDED A COHORT OF THREE PROJECT LAUNCHED: (1) BUSINESS MODEL AND INITIAL PILOTING OF SOLAR-POWERED BIKES, (2) E-BIKE SHELTER IN OAKLAND, (3) ACTION PLAN FOR A VIRTUAL GLOBAL CLEAN ENERGY ACCELERATOR AND INCUBATOR NETWORK$0$20,834
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LLOYDChairwoman-$0--
JAN SCHORISecretary/Treasurer-$0--
KAREN EDSONBoard Member-$0--
MASON WILLRICHBoard Member-$0--
HORST SIMONBoard Member-$0--
DANNY KENNEDYManaging DirectorPT$0--
JEFF ANDERSONManaging DirectorPT$0--
DAN ADLERManaging DirectorPT$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
Managing Director
Phone
4159570167
Signed
2016-11-14
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: 201.”

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

“Description: taxes/lic/fees. Amount: 750. Description: payroll taxes. Amount: 5,101. Description: office expenses. Amount: 942. Description: travel. Amount: 14,331. Description: insurance. Amount: 5,037. Description: advertising. Amount: 20,187. Description: communications. Amount: 1,505. Total to form 990-ez, line 16: 47,853.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 2,059. End of year amount: 13,489. Description: grants receivable. Beg. Of year amount: 44,665. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,997. End of year amount: 0. Description: due to california clean energy fund. Beg. Of year amount: 268,499. End of year amount: 451,494.”

Raw XML Appendix195 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.

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IRS990EZ/PrimaryExemptPurposeTxt0GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CYCLOTRON ROAD: CALCEF WAS INSTRUMENTAL IN LAUNCHING CYCLOTRON ROAD TO BECOME A FULLY OPERATIONAL HARD SCIENCE INCUBATOR THAT LEVERAGES EQUIPMENT AND EXPERTISE AT NATIONAL LABORATORIES FOR EARLY STAGE BUSINESS ENTREPRENEURS. IN EARLIER YEARS, CALCEF SUPPORTED THE BUSINESS PLAN OUTLINE. 2015 WAS THE YEAR WHEN CYCLOTRON ROAD LAUNCHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CALCEF LAUNCHED ITS FIRST CALCEFORUM, A SERIES OF PARTICIPATORY WEBINARS HOSTED AND FACILITATED BY CALCEF. THE TITLE OF THE FIRST INSTALLMENT WAS "TRACKING THE CARBON AND COST: THE GREAT ENERGY TRANSITION".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CALCEF'S EXPLORER IN RESIDENCE PROGRAM, A PROGRAM SIMILAR TO ITS PREVIOUS ENTREPRENEUR-IN-RESIDENCE PROGRAM, INCLUDED A COHORT OF THREE PROJECT LAUNCHED: (1) BUSINESS MODEL AND INITIAL PILOTING OF SOLAR-POWERED BIKES, (2) E-BIKE SHELTER IN OAKLAND, (3) ACTION PLAN FOR A VIRTUAL GLOBAL CLEAN ENERGY ACCELERATOR AND INCUBATOR NETWORK
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0CALCEF 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 CITIES OF SAN FRANCISCO AND OAKLAND, THE US AGENCY FOR INTERNATIONAL AID, THE CALIFORNIA AIR RESOURCES BOARD (CARB), THE CALIFORNIA ENERGY COMMISSION (CEC), THE STATE TREASURER'S OFFICE OF CALIFORNIA, AND OTHERS. IN ADDITION, THE DEVELOPMENT TEAM IS ASSESSING THE FEASIBILITY OF PLANNED GIVING CAMPAIGNS TARGETING INDIVIDUALS WHO ARE COMMITTED TO ADVANCING THE CLEAN ENERGY TRANSITION LOCALLY AND GLOBALLY. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES/LIC/FEES. AMOUNT: 750. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,101. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 942. DESCRIPTION: TRAVEL. AMOUNT: 14,331. DESCRIPTION: INSURANCE. AMOUNT: 5,037. DESCRIPTION: ADVERTISING. AMOUNT: 20,187. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,505. TOTAL TO FORM 990-EZ, LINE 16: 47,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,059. END OF YEAR AMOUNT: 13,489. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,665. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,997. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CALIFORNIA CLEAN ENERGY FUND. BEG. OF YEAR AMOUNT: 268,499. END OF YEAR AMOUNT: 451,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159570167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALCEF INNOVATIONS
ReturnHeader/Filer/BusinessNameControlTxt0CALC
ReturnHeader/Filer/EIN0261339988
ReturnHeader/Filer/PhoneNum04159570167
ReturnHeader/Filer/USAddress/AddressLine1Txt05 THIRD STREET NO 900
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D GEERY
ReturnHeader/ReturnTs02016-11-14T16:37:25-06:00
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
$220,767
Liabilities
$451,494
Net assets
-$230,727
Revenue
$100,201
Expenses
$251,377
Net income
-$151,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$5.55$22.1$13.3$12.2$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.04$21.0$16.5$11.7$4.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.06$10.7$7.57$6.30$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.84$13.9$8.81$6.64$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.04$11.5$6.45$4.96$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.70$10.0$2.66$4.41$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.91$11.8$16.0$3.02$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.91$1.18$1.18$1.29$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.38$1.08$0.41$1.26$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.45$0.23$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$0.05$0.34$0.29