Civic Intelligence

Calcef Innovations

990 • Fiscal year 2018 • EIN 26-1339988

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(415) 957-0167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,743,521

Flat from 2018

Net Assets

Flat

$11,828,950

Flat from 2018

Liabilities

Flat

$1,914,571

Flat from 2018

Revenue And Expenses

Revenue

Flat

$16,032,751

Flat from 2018

Expenses

Flat

$3,020,727

Flat from 2018

Net Income

Flat

$13,012,024

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$13,743,521
Liabilities$1,914,571
Net Assets$11,828,950
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$16,032,751
Expenses$3,020,727
Net Income$13,012,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,032,751
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
Pledges and Grants Receivable$180,392$6,516,859▲ $6,336,467
Cash and Non-Interest-Bearing Accounts$488,373$4,801,080▲ $4,312,707
Investments Program Related-$2,101,283-
Savings and Temporary Cash Investments$33,676$285,765▲ $252,089
Prepaid Expenses and Deferred Charges$14,319$32,073▲ $17,754
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$723,221$13,743,521▲ $13,020,300
Other Assets Total$6,461$6,461→ $0
Liabilities
Other Liabilities$1,426,740$1,798,017▲ $371,277
Accounts Payable and Accrued Expenses$74,744$74,508▼ $236
Deferred Revenue$404,811$42,046▼ $362,765
Total Liabilities$1,906,295$1,914,571▲ $8,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$346,864$13,261,387▲ $12,914,523
Unrestricted Net Assets$-1,529,938$-1,432,437▲ $97,501
Total Net Assets Fund Balance$-1,183,074$11,828,950▲ $13,012,024
Total Liabilities and Net Assets / Fund Balance$723,221$13,743,521▲ $13,020,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,905$1,905
Investment Program Related Org$2,101,283--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth AlstonProgram ManagerFT$146,116$146,116
Hendrik TiesingaProgram ManagerFT$139,667$139,667
Peter BosshardProgram ManagerFT$137,094$137,094
Casey HarrellProgram ManagerFT$120,882$120,882

Board Members and Trustees

NameTitle
Barbara LloydChairwoman
Fran PavleyBoard Member
Horst SimonBoard Member
Michael GelobterBoard Member
Tom SotoBoard Member
Danny KennedyManaging Director
Jon FosterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,977,839
Program Service Revenue
$41,700
Investment Income
$377
Other Revenue
$12,835
All Other Contributions
$15,977,839
Change in Net Assets
$13,012,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,038
Salaries, Compensation, and Employee Benefits$840,355
Total Fundraising Expense$132,659
Professional Fundraising Fees$71,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,105$85,190$36,880$585,175
Fees for Services Other$548,448$27,656$4,757$580,861
Current Officers, Directors, Trustees, and Key Employees$114,859$18,907$9,115$142,881
Occupancy$6,050$89,149-$95,199
Travel$84,488$2,716$80$87,284
Information Technology$41,851$32,360$52$74,263
Fees for Services Professional Fundraising--$71,334$71,334
Payroll Taxes$47,618$6,157$3,638$57,413
Other Employee Benefits$48,911$2,178$3,797$54,886
Fees for Services Accounting-$32,489-$32,489
Fees for Services Legal$12,390$14,385-$26,775
Conferences and Meetings$22,766$2,252$817$25,835
Insurance$3,528$10,487$263$14,278
Office Expenses$9,495$1,759$44$11,298
Other Expenses$247$2,166$114$2,413
Total Functional Expenses$2,547,322$340,746$132,659$3,020,727
International Activity

International Summary

Offices
0
Employees
2
Spending
$214,564

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - IndonesiaProgram ServiceConsultant for Program Services for New Energy Nexus Program01$114,664
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceConsultant for Program Services for New Energy Nexus Program01$99,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,334
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$1,797,735
Due to Calcharge$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 990 will be provided to the board 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 managing directors who were hired in 2015 and whose compensation remained unchanged in 2018. Thus, this process was last undertaken formally in 2015 but is continuously monitored for continued appropriateness in budget and staff planning reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Kennedy
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Cpas
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 366. Management and general expenses 3,838. Fundraising expenses 137. Total expenses 4,341. Consulting fees: program service expenses 548,082. Management and general expenses 23,818. Fundraising expenses 4,620. Total expenses 576,520.”

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 612 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER.
IRS990/AllOtherContributionsAmt015977839
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0488373
IRS990/CashNonInterestBearingGrp/EOYAmt04801080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0817
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022766
IRS990/ConferencesMeetingsGrp/TotalAmt025835
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015977839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt02109038
IRS990/CYOtherRevenueAmt012835
IRS990/CYProgramServiceRevenueAmt041700
IRS990/CYRevenuesLessExpensesAmt013012024
IRS990/CYSalariesCompEmpBnftPaidAmt0840355
IRS990/CYTotalExpensesAmt03020727
IRS990/CYTotalFundraisingExpenseAmt0132659
IRS990/CYTotalProfFndrsngExpnsAmt071334
IRS990/CYTotalRevenueAmt016032751
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0404811
IRS990/DeferredRevenueGrp/EOYAmt042046
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CALCEF INNOVATIONS FISCALLY SPONSORED SEVERAL PROJECTS THAT ARE CLOSELY MISSION-ALIGNED, SUCH AS ENERGY PEACE PARTNERS, NAVAJO POWER AND THE US NODE OF THE SUNRISE PROJECT AS WELL AS A GRANT FACILITY ADVISED BY SEVERAL PHILANTHROPIC MISSION INVESTING EXPERTS TO DISTRIBUTE CONCESSIONARY DEBT FOR CLEAN ENERGY FINANCING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01804265
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032489
IRS990/FeesForServicesAccountingGrp/TotalAmt032489
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012390
IRS990/FeesForServicesLegalGrp/TotalAmt026775
IRS990/FeesForServicesOtherGrp/FundraisingAmt04757
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027656
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0548448
IRS990/FeesForServicesOtherGrp/TotalAmt0580861
IRS990/FeesForServicesProfFundraising/FundraisingAmt071334
IRS990/FeesForServicesProfFundraising/TotalAmt071334
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012696
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1JON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GELOBTER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN PAVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HORST SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HENDRIK TIESINGA
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER BOSSHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8133350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9110353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10108186
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016032751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032360
IRS990/InformationTechnologyGrp/ProgramServicesAmt041851
IRS990/InformationTechnologyGrp/TotalAmt074263
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt010487
IRS990/InsuranceGrp/ProgramServicesAmt03528
IRS990/InsuranceGrp/TotalAmt014278
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02101283
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0-1183074
IRS990/NetAssetsOrFundBalancesEOYAmt011828950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089149
IRS990/OccupancyGrp/ProgramServicesAmt06050
IRS990/OccupancyGrp/TotalAmt095199
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt09495
IRS990/OfficeExpensesGrp/TotalAmt011298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06461
IRS990/OtherAssetsTotalGrp/EOYAmt06461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054886
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS/ MARKETING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01768
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22166
IRS990/OtherExpensesGrp/ProgramServicesAmt01127029
IRS990/OtherExpensesGrp/ProgramServicesAmt12770
IRS990/OtherExpensesGrp/ProgramServicesAmt213767
IRS990/OtherExpensesGrp/ProgramServicesAmt3247
IRS990/OtherExpensesGrp/TotalAmt01128797
IRS990/OtherExpensesGrp/TotalAmt115583
IRS990/OtherExpensesGrp/TotalAmt213963
IRS990/OtherExpensesGrp/TotalAmt32413
IRS990/OtherLiabilitiesGrp/BOYAmt01426740
IRS990/OtherLiabilitiesGrp/EOYAmt01798017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012835
IRS990/OtherRevenueTotalAmt012835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06157
IRS990/PayrollTaxesGrp/ProgramServicesAmt047618
IRS990/PayrollTaxesGrp/TotalAmt057413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06516859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032073
IRS990/PrincipalOfficerNm0DANNY KENNEDY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & ADVISORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041700
IRS990/ProgSrvcAccomActy2Grp/Desc0CALCEF INNOVATIONS CONTINUED NEW ENERGY NEXUS, A DIVERSE GLOBAL NETWORK OF CLEAN ENERGY INCUBATORS AND ACCELERATORS, WHICH INCLUDED DEEP ENGAGEMENT WITH PARTNERS IN INDONESIA, THAILAND, AND EXPLORATION OF THE VIETNAMESE AND CHINESES ECOSYSTEM OF ACCELERATORS AND INCUBATORS WITH A CLEAN ENERGY VERTICAL. IN ADDITION, THE ANNUAL ACCELERATE ENERGY SUMMIT WAS HELD IN LONG BEACH, CA. AT THE SUMMIT, NEXUS PROGRAM STAFF HOSTED AND FACILITATED LEARNING AND NETWORKING FOR ACCELERATORS TO ACCELERATE THE ACCELEERATION OF CLEAN ENERGY STARTUPS GLOBALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041700
IRS990/ProgSrvcAccomActy3Grp/Desc0CALCEF INNOVATIONS ENGAGED CONCURRENTLY WITH CHINA-BASED AND CALIFORNIA-BASED CLEAN ENERGY STAKEHOLDERS TO FACILITATE TRANSNATIONAL INVESTMENT AND KNOWLEDGE EXCHANGE BETWEEN THE TWO ECONOMIES TO ACCELERATE THE TRANSITION TO CLEAN ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0713567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013294
IRS990/PYRevenuesLessExpensesAmt0-104800
IRS990/PYSalariesCompEmpBnftPaidAmt0572358
IRS990/PYTotalExpensesAmt01285925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013012024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 12,835.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05977839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07700691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42530
IRS990ScheduleA/PublicSupportPY170Pct00.38040
IRS990ScheduleA/PublicSupportTotal170Amt03281510
IRS990ScheduleA/SubstantialContributorsTotAmt04419181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05977839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07700691
IRS990ScheduleA/TotalSupportAmt07714919
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/InvstProgramRelatedOrgGrp/BookValueAmt02101283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CKERS CAPITAL MAURITIUS LIMITED NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CALCEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CALCHARGE
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/TotalBookValueProgramRltdAmt02101283
IRS990ScheduleD/TotalLiabilityAmt01798017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1114664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - INDONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0214564
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0214564
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING, DONOR DATA BASE MANAGEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,743,521
Liabilities
$1,914,571
Net assets
$11,828,950
Revenue
$16,032,751
Expenses
$3,020,727
Net income
$13,012,024
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
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.91$11.8$16.0$3.02$13.0
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