Civic Intelligence

Calcef Innovations

990 • Fiscal year 2019 • EIN 26-1339988

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NEWENERGYNEXUS.COM
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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$234,440

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$10,744,198

Down $2,999,323 (-22%) from 2018

Net Assets

Down

$10,046,021

Down $1,782,929 (-15%) from 2018

Liabilities

Down

$698,177

Down $1,216,394 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$2,655,581

Down $13,377,170 (-83%) from 2018

Expenses

Up

$4,411,052

Up $1,390,325 (+46%) from 2018

Net Income

Down

-$1,755,471

Down $14,767,495 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$10,744,198
Liabilities$698,177
Net Assets$10,046,021
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$2,655,581
Expenses$4,411,052
Net Income-$1,755,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,715,852
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$6,516,859$5,942,328▼ $574,531
Investments Program Related$2,101,283$2,171,721▲ $70,438
Savings and Temporary Cash Investments$285,765$1,466,412▲ $1,180,647
Cash and Non-Interest-Bearing Accounts$4,801,080$847,846▼ $3,953,234
Accounts Receivable-$260,000-
Land, Buildings, and Equipment, Net$0$36,417▲ $36,417
Prepaid Expenses and Deferred Charges$32,073$18,453▼ $13,620
Total Assets$13,743,521$10,744,198▼ $2,999,323
Other Assets Total$6,461$1,021▼ $5,440
Liabilities
Other Liabilities$1,798,017$313,258▼ $1,484,759
Accounts Payable and Accrued Expenses$74,508$292,441▲ $217,933
Deferred Revenue$42,046$92,478▲ $50,432
Total Liabilities$1,914,571$698,177▼ $1,216,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,261,387$12,000,719▼ $1,260,668
Net Assets Without Donor Restrictions$-1,432,437$-1,954,698▼ $522,261
Total Net Assets Fund Balance$11,828,950$10,046,021▼ $1,782,929
Total Liabilities and Net Assets / Fund Balance$13,743,521$10,744,198▼ $2,999,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,417$1,583$38,000
Equipment$0$1,905$1,905
Investment Program Related Org$2,171,721--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth AlstonProgram ManagerPT$145,143$145,143
Peter BosshardProgram ManagerFT$143,849$143,849
Casey HarrellSenior Program AssociateFT$122,338$122,338
Ryan KushnerProgram ManagerPT$122,281$122,281
Grace NitafanControllerPT$122,227$122,227

Board Members and Trustees

NameTitle
Ian RogoffChairman
Barbara LloydChairwoman
Aneri PradhanBoard Member
Chia-lin SimmonsBoard Member
Fran PavleyBoard Member
Horst SimonBoard Member
Michael GelobterBoard Member
Tom SotoBoard Member
Danny KennedyManaging Director
Jon FosterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shanghai Qingye New Energy Technology CoConsulting11592 COLDWATER RD, Truckee, CA 96161, Ch$131,321
Sustainability Business Consultants PteConsulting24 TANGLIN HALT ROAD 07-22, Singapore, Sn$124,313
Martislabs ConsultantFinancial Management-$107,098
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,676
Program Service Revenue
$260,001
Investment Income
$70,971
Other Revenue
$933
All Other Contributions
$2,298,105
Change in Net Assets
$-1,755,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,380,044
Salaries, Compensation, and Employee Benefits$1,973,149
Total Fundraising Expense$176,745
Professional Fundraising Fees$50,762
Grants and Similar Amounts Paid$7,097

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,560$144,249$69,957$1,486,766
Fees for Services Other$1,164,504$140,720$28,644$1,333,868
Travel$222,440$13,358$2,363$238,161
Other Employee Benefits$177,407$9,850$6,485$193,742
Current Officers, Directors, Trustees, and Key Employees$139,341$17,466$7,301$164,108
Occupancy$34,315$117,140-$151,455
Conferences and Meetings$132,270$11,896-$144,166
Payroll Taxes$112,518$10,337$5,009$127,864
Information Technology$24,944$68,175$15$93,134
Fees for Services Legal$22,899$32,512-$55,411
Fees for Services Accounting$7,936$47,223-$55,159
Fees for Services Professional Fundraising--$50,762$50,762
Insurance$5,643$13,869$254$19,766
Other Expenses$5,103$6,863$5,694$11,966
Office Expenses$3,734$7,190$261$11,185
Foreign Grants$7,097--$7,097
Depreciation Depletion$1,583--$1,583
Pension Plan Contributions-$669-$669
Total Functional Expenses$3,567,958$666,349$176,745$4,411,052
International Activity

International Summary

Offices
0
Employees
13
Spending
$628,874

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 - SingaporeProgram ServiceConsultant for Program Services for New Energy Nexus Program03$275,537
East Asia and the Pacific - ChinaProgram ServiceConsultant for Program Services for New Energy Nexus Program01$131,321
East Asia and the Pacific - IndonesiaProgram ServiceConsultant for Program Services for New Energy Nexus Program02$99,836
Europe - the NetherlandsProgram ServiceConsultant for Program Services for New Energy Nexus Program01$42,052
East Asia and the Pacific - VietnamProgram ServiceConsultant for Program Services for New Energy Nexus Program03$37,436
East Asia and the Pacific - ThailandProgram ServiceConsultant for Program Services for New Energy Nexus Program01$24,252
East Asia and the Pacific - PhilippinesProgram ServiceConsultant for Program Services for New Energy Nexus Program02$11,361
East Asia and the Pacific - IndonesiaProgram ServiceResearch Grant00$7,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,271
Professional Fundraising Fees$50,762
Fundraising Gross Income$27,030

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upward$43,750$21,875$22,010$-135
Upstart$7,391$3,695$3,241$454
Total Events$51,141$25,570$60,271$-34,701
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$313,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 managing directors who were hired in 2015 and whose compensation remained unchanged in 2019. Compensation levels are continuously monitored in budget and staff planning reviews to ensure continued appropriateness.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Kennedy
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,645. Management and general expenses 6,608. Fundraising expenses 3,156. Total expenses 12,409. Consulting fees: program service expenses 1,161,859. Management and general expenses 134,112. Fundraising expenses 25,488. Total expenses 1,321,459.”

FORM 990, PART XI, LINE 9:

“Loss on prior year uncollectible receivables -27,458.”

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 796 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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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2JON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GELOBTER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN PAVLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANERI PRADHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIA-LIN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7HORST SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BOSSHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE NITAFAN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10138730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11113968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12104443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13114103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14111250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR PROGRAM ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025571
IRS990/FundraisingDirectExpensesAmt060271
IRS990/FundraisingGrossIncomeAmt027030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02715852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068175
IRS990/InformationTechnologyGrp/ProgramServicesAmt024944
IRS990/InformationTechnologyGrp/TotalAmt093134
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt013869
IRS990/InsuranceGrp/ProgramServicesAmt05643
IRS990/InsuranceGrp/TotalAmt019766
IRS990/InvestmentIncomeGrp/ExclusionAmt070971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02101283
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02171721
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036417
IRS990/LandBldgEquipCostOrOtherBssAmt039905
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/NetAssetsOrFundBalancesBOYAmt011828950
IRS990/NetAssetsOrFundBalancesEOYAmt010046021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1432437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1954698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117140
IRS990/OccupancyGrp/ProgramServicesAmt034315
IRS990/OccupancyGrp/TotalAmt0151455
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07190
IRS990/OfficeExpensesGrp/ProgramServicesAmt03734
IRS990/OfficeExpensesGrp/TotalAmt011185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06461
IRS990/OtherAssetsTotalGrp/EOYAmt01021
IRS990/OtherChangesInNetAssetsAmt0-27458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193742
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS/ MARKETING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt05694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26863
IRS990/OtherExpensesGrp/ProgramServicesAmt0156634
IRS990/OtherExpensesGrp/ProgramServicesAmt166815
IRS990/OtherExpensesGrp/ProgramServicesAmt210215
IRS990/OtherExpensesGrp/ProgramServicesAmt35103
IRS990/OtherExpensesGrp/TotalAmt0156634
IRS990/OtherExpensesGrp/TotalAmt173729
IRS990/OtherExpensesGrp/TotalAmt233827
IRS990/OtherExpensesGrp/TotalAmt311966
IRS990/OtherLiabilitiesGrp/BOYAmt01798017
IRS990/OtherLiabilitiesGrp/EOYAmt0313258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034174
IRS990/OtherRevenueTotalAmt034174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112518
IRS990/PayrollTaxesGrp/TotalAmt0127864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/TotalAmt0669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06516859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05942328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018453
IRS990/PrincipalOfficerNm0DANNY KENNEDY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & ADVISORY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260001
IRS990/ProgSrvcAccomActy2Grp/Desc0CALCEF INNOVATIONS CONTINUED, UNDER THE BRAND NAME NEW ENERGY NEXUS, A DIVERSE GLOBAL NETWORK OF CLEAN ENERGY INCUBATORS AND ACCELERATORS, WHICH INCLUDED DEEP ENGAGEMENT WITH CLEAN ENERGY ENTREPRENEURS IN VARIOUS STAGES OF TECHNICAL AND MARKET READINESS IN INDONESIA, VIETNAM, PHILIPPINES AND CHINA. ADDITIONAL NEW YORK CENTRIC PROGRAM IS IN THE EARLY STAGES OF DEVELOPMENT. FURTHER, THE ANNUAL ACCELERATE ENERGY SUMMIT WAS HELD IN STOCKHOLM. AT THE SUMMIT, NEXUS PROGRAM STAFF HOSTED AND FACILITATED LEARNING AND NETWORKING FOR ACCELERATORS TO ACCELERATE THE ACCELERATION OF CLEAN ENERGY STARTUPS GLOBALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01338686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294175
IRS990/ProgSrvcAccomActy3Grp/Desc0CALCEF INNOVATIONS CONDUCTED MANY EDUCATIONAL EVENTS TO BRING TOGETHER STAKEHOLDERS OF THE CLEAN ENERGY SYSTEM TO ACCELERATE THE CLEAN ENERGY TRANSITION. THIS INCLUDED SIGNIFICANT EXPLORATION ON HOW TO ACCESS OPPORTUNITY ZONE TAX INCENTIVES FOR CLEAN ENERGY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0674029
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015977839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt02099876
IRS990/PYOtherRevenueAmt012835
IRS990/PYProgramServiceRevenueAmt041700
IRS990/PYRevenuesLessExpensesAmt013012024
IRS990/PYSalariesCompEmpBnftPaidAmt0849517
IRS990/PYTotalExpensesAmt03020727
IRS990/PYTotalProfFndrsngExpnsAmt071334
IRS990/PYTotalRevenueAmt016032751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1755471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01466412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 12,835. 2019 AMOUNT: $ 34,174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05977839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167589

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,744,198
Liabilities
$698,177
Net assets
$10,046,021
Revenue
$2,655,581
Expenses
$4,411,052
Net income
-$1,755,471
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
2019Detailed filing. Detailed filing data is available for this year.$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