Civic Intelligence

Calcef Innovations

990 • Fiscal year 2016 • EIN 26-1339988

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CALCEF.ORG
436 14th Street No 1220Oakland, CA 94612

(415) 957-0167

Siviq Scores

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

Liabilities / Assets

98th percentile

4.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$223,821

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$299,548

Up $78,781 (+36%) from 2015

Net Assets

Down

-$1,078,274

Down $847,547 (-367%) from 2015

Liabilities

Up

$1,377,822

Up $926,328 (+205%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$411,974

Up $311,773 (+311%) from 2015

Expenses

Up

$1,259,521

Up $1,008,144 (+401%) from 2015

Net Income

Down

-$847,547

Down $696,371 (-461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$299,548
Liabilities$1,377,822
Net Assets-$1,078,274
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$411,974
Expenses$1,259,521
Net Income-$847,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$411,974
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 technology in equitable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,278$245,992▲ $38,714
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$13,489$10,891▼ $2,598
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$220,767$299,548▲ $78,781
Other Assets Total$0$2,665▲ $2,665
Liabilities
Other Liabilities$451,494$1,317,621▲ $866,127
Accounts Payable and Accrued Expenses-$60,201-
Total Liabilities$451,494$1,377,822▲ $926,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$97,666-
Unrestricted Net Assets$-230,727$-1,175,940▼ $945,213
Total Net Assets Fund Balance$-230,727$-1,078,274▼ $847,547
Total Liabilities and Net Assets / Fund Balance$220,767$299,548▲ $78,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,905$1,905
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Barbara LlyodChairwoman
Horst SimonBoard Member
Karen EdsonBoard Member
Mason WillrichBoard Member
Danny KennedyManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$410,598
Program Service Revenue
$1,200
Investment Income
$176
Other Revenue
$0
All Other Contributions
$410,598
Change in Net Assets
$-847,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,487
Salaries, Compensation, and Employee Benefits$558,034
Total Fundraising Expense$57,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,806$82,149$39,339$398,294
Fees for Services Other$240,754$45,559-$286,313
Current Officers, Directors, Trustees, and Key Employees$62,404$19,252$9,205$90,861
Travel$74,901$1,938$64$76,903
Occupancy-$32,941-$32,941
Other Employee Benefits$19,335$7,576$3,535$30,446
Payroll Taxes$18,411$6,971$3,185$28,567
Information Technology$12,980$12,852-$25,832
Conferences and Meetings$23,703$1,924-$25,627
Fees for Services Legal$7,282$8,981-$16,263
Insurance$3,720$7,131$343$11,194
Fees for Services Accounting-$10,546-$10,546
Depreciation Depletion-$10,100-$10,100
Pension Plan Contributions$6,059$2,544$1,263$9,866
Office Expenses$4,322$2,861-$7,183
Other Expenses$30,582$2,150$190$2,150
Total Functional Expenses$943,363$259,034$57,124$1,259,521
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
Due to Calcef$1,317,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Calcef innovations' governing body did not delegate authority to act on its behalf to any executive committee or any other similar committee. Accordingly, documentation does not exist because no such committees exist.”

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

“The executive director will review the return before it is filed.”

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

“Annual disclosure by directors, corporate officers, top management, key employees; board review and disposition per policy standards; detailed records.”

Form 990, Part VI, Section B, Line 15A

“California clean energy fund, the entity that controls calcef innovations and serves as the paymaster for all shared staff, contracted with an independent compensation expert in 2013 to review the executive director's salary. This information was used, updated for cost-of-living increases since 2013, to finalize an offer for a new executive director who was hired in 2015 and whose compensation remained unchanged from prior year in 2016. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“In 2016, calcef innovations did not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Calcef Innovations
EIN
26-1339988
Phone
4159570167
Address
436 14TH STREET NO 1220, OAKLAND, CA 94612

Signing Officer

Name
Danny Kennedy
Title
Managing Director
Phone
4159570167
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Kennedy
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 9. Management and general expenses 2,102. Fundraising expenses 0. Total expenses 2,111. Consulting fees: program service expenses 240,745. Management and general expenses 43,457. Fundraising expenses 0. Total expenses 284,202.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the financial statement audit or the process for selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Innovations has applied the accounting principles related to accounting for uncertainity in income taxes in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060201
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0410598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE NITAFAN
IRS990/BooksInCareOfDetail/PhoneNum04159570167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 14TH STREET NO 1220
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207278
IRS990/CashNonInterestBearingGrp/EOYAmt0245992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09205
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01924
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023703
IRS990/ConferencesMeetingsGrp/TotalAmt025627
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0701487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01200
IRS990/CYRevenuesLessExpensesAmt0-847547
IRS990/CYSalariesCompEmpBnftPaidAmt0558034
IRS990/CYTotalExpensesAmt01259521
IRS990/CYTotalFundraisingExpenseAmt057124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010100
IRS990/DepreciationDepletionGrp/TotalAmt010100
IRS990/Desc0CALCEF INNOVATIONS LAUNCHED THE NEW ENERGY NEXUS, A DIVERSE GLOBAL NETWORK OF CLEAN ENERGY INCUBATORS AND ACCELERATORS. THE PROGRAM MOBILIZED INTERNATIONAL DEVELOPMENT BANK FUNDING TO HOLD A SUMMIT IN MANILA. AT THE SUMMIT, NEXUS PROGRAM STAFF HOSTED AND TRAINED LOCAL ACCELERATORS TO SUCCESSFULLY INCUBATE CLEAN ENERGY STARTUPS IN DEVELOPING COUNTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010546
IRS990/FeesForServicesAccountingGrp/TotalAmt010546
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08981
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07282
IRS990/FeesForServicesLegalGrp/TotalAmt016263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240754
IRS990/FeesForServicesOtherGrp/TotalAmt0286313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430488
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LLYOD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN EDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON WILLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3HORST SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4193333
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0411974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012852
IRS990/InformationTechnologyGrp/ProgramServicesAmt012980
IRS990/InformationTechnologyGrp/TotalAmt025832
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt07131
IRS990/InsuranceGrp/ProgramServicesAmt03720
IRS990/InsuranceGrp/TotalAmt011194
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01905
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPTIMIZING THE CLEAN ENERGY TRANSITION - 100%+ CLEAN ENERGY ECONOMY FOR THE 100%.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-230727
IRS990/NetAssetsOrFundBalancesEOYAmt0-1078274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032941
IRS990/OccupancyGrp/TotalAmt032941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OfficeExpensesGrp/ProgramServicesAmt04322
IRS990/OfficeExpensesGrp/TotalAmt07183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030446
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS/ MARKETING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt0162104
IRS990/OtherExpensesGrp/ProgramServicesAmt130582
IRS990/OtherExpensesGrp/TotalAmt0162104
IRS990/OtherExpensesGrp/TotalAmt131074
IRS990/OtherExpensesGrp/TotalAmt23257
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherLiabilitiesGrp/BOYAmt0451494
IRS990/OtherLiabilitiesGrp/EOYAmt01317621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06971
IRS990/PayrollTaxesGrp/ProgramServicesAmt018411
IRS990/PayrollTaxesGrp/TotalAmt028567
IRS990/PensionPlanContributionsGrp/FundraisingAmt01263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06059
IRS990/PensionPlanContributionsGrp/TotalAmt09866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010891
IRS990/PrincipalOfficerNm0DANNY KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & ADVISORY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgSrvcAccomActy2Grp/Desc0CALCEF INNOVATIONS ORGANIZED A NUMBER OF KEY EVENTS TO BRING TOGETHER GLOBAL INNOVATORS, PUBLIC POLICYMAKERS, CLEAN ENERGY INVESTORS AND CLEAN ENERGY ENTREPRENEURS. THESE EVENTS INCLUDED THE CLEAN ENERGY BUSINESS ROUNDTABLE IN JANUARY, ORGANIZING THE EXPO AT CEM7 ON UNION SQUARE IN DOWNTOWN SAN FRANCISCO WHILE THE CLEAN ENERGY MINISTERIAL TOOK PLACE JUST ACROSS THE ROAD, AND CO-ORGANIZING THE ENERGY LOUNGE AT SOCAP 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427821
IRS990/ProgSrvcAccomActy3Grp/Desc0CALCEF'S EXPLORER-IN-RESIDENCE (XIR) PROGRAM ADMINISTERED A SHORT TERM (1-3 MONTH) GRANT AND MENTORSHIP PROGRAM FOR VERY EARLY STAGE CLEAN ENERGY BUSINESS CONCEPT DEVELOPMENT TO ENTREPRENEURIAL ENTERPRISES LED BY WOMEN AND PEOPLE-OF-COLOR. IN THE PAST YEAR, XIR PROMOTED DIVERSITY AMONG CLEAN ENERGY ENTREPRENEURS BY SUPPORTING (1) A BUSINESS MODEL AND INITIAL PILOTING OF SOLAR-POWERED BIKES (STARTED IN 2015), (2) RESEARCH AND SOCIALIZATION OF THE APPLICABILITY OF GREEN BONDS IN CALIFORNIA, (3) NAVAJO SOLAR, AN ORGANIZATION THAT CATALYZES CLEAN ENERGY ADOPTION IN NATIVE AMERICAN COMMUNITIES. NAVAJO SOLAR WAS SUBSEQUENTLY FISCALLY SPONSORED AND RECEIVED FOLLOW-ON FUNDING AFTER COMPLETING THE EXPLORER IN RESIDENCE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALCEF INNOVATIONS HELD THREE MORE CALCEF FORUMS, HIGHLIGHTING KEY CLEAN ENERGY TOPICS IN AN INTERACTIVE WEBINAR SETTING, AND CONTINUED TO WORK ON EDUCATION ABOUT CLEAN ENERGY TRANSITION THROUGH REPRESENTATION AT KEY EVENTS RELATED TO CLEAN ENERGY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-847547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CALCEF INNOVATIONS' STAFF MAINTAIN EFFORTS TO PROCURE PUBLIC SUPPORT STAFF ACTIVELY AND CONTINUALLY PURSUE REVENUE OPPORTUNITIES WITH CITY, STATE, AND FEDERAL AGENCIES, INCLUDING BUT NOT LIMITED TO THE U.S. AGENCY FOR INTERNATIONAL AID, THE DEPARTMENT OF ENERGY, THE DEPARTMENT OF COMMERCE, 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 AND IS PUTTING TOGETHER UNRESTRICTED SMALL DONATION FUNDRAISING. 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/CurrentTaxYearAmt0410598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27850
IRS990ScheduleA/PublicSupportPY170Pct00.24020
IRS990ScheduleA/PublicSupportTotal170Amt0489858
IRS990ScheduleA/SubstantialContributorsTotAmt01266026
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755884
IRS990ScheduleA/TotalSupportAmt01758981
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CALCEF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATIONS HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01317621
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANNY KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223821
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALCEF INNOVATIONS' GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO ANY EXECUTIVE COMMITTEE OR ANY OTHER SIMILAR COMMITTEE. ACCORDINGLY, DOCUMENTATION DOES NOT EXIST BECAUSE NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE BY DIRECTORS, CORPORATE OFFICERS, TOP MANAGEMENT, KEY EMPLOYEES; BOARD REVIEW AND DISPOSITION PER POLICY STANDARDS; DETAILED RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA CLEAN ENERGY FUND, THE ENTITY THAT CONTROLS CALCEF INNOVATIONS AND SERVES AS THE PAYMASTER FOR ALL SHARED STAFF, CONTRACTED WITH AN INDEPENDENT COMPENSATION EXPERT IN 2013 TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY. THIS INFORMATION WAS USED, UPDATED FOR COST-OF-LIVING INCREASES SINCE 2013, TO FINALIZE AN OFFER FOR A NEW EXECUTIVE DIRECTOR WHO WAS HIRED IN 2015 AND WHOSE COMPENSATION REMAINED UNCHANGED FROM PRIOR YEAR IN 2016. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2016, CALCEF INNOVATIONS DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,111. CONSULTING FEES: PROGRAM SERVICE EXPENSES 240,745. MANAGEMENT AND GENERAL EXPENSES 43,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CALIFORNIA CLEAN ENERGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CLEAN ENERGY FUND DBA CALCEF VENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALCEF CATALYST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770640000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472102162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENTS THAT ADDRESS CRITICAL GAPS IN THE CLEAN ENERGY MARKETPLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE CLEAN ENERGY IN CALIFORNIA AND DEVELOP PRIVATE SECTOR LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0436 14TH STREET SUITE 1220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1436 14TH STREET SUITE 1220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097666
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220767
IRS990/TotalAssetsEOYAmt0299548
IRS990/TotalAssetsGrp/BOYAmt0220767
IRS990/TotalAssetsGrp/EOYAmt0299548
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0410598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,548
Liabilities
$1,377,822
Net assets
-$1,078,274
Revenue
$411,974
Expenses
$1,259,521
Net income
-$847,547
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
2016Detailed filing. Detailed filing data is available for this year.$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