Civic Intelligence

Calcef Innovations

990 • Fiscal year 2020 • EIN 26-1339988

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.NEWENERGYNEXUS.COM
436 14th Street No 1220Oakland, CA 94612

(415) 957-0167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,442,678

Up $1,698,480 (+16%) from 2019

Net Assets

Up

$11,437,897

Up $1,391,876 (+14%) from 2019

Liabilities

Up

$1,004,781

Up $306,604 (+44%) from 2019

Revenue And Expenses

Revenue

Up

$6,487,013

Up $3,831,432 (+144%) from 2019

Expenses

Up

$5,127,883

Up $716,831 (+16%) from 2019

Net Income

Up

$1,359,130

Up $3,114,601 (+177%) from 2019

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 2019: $10,744,198Liabilities 2019: $698,177Net Assets 2019: $10,046,0212019Assets 2020: $12,442,678Liabilities 2020: $1,004,781Net Assets 2020: $11,437,8972020Assets 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

2020

Assets$12,442,678
Liabilities$1,004,781
Net Assets$11,437,897
Open 2020 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 2019: $2,655,581Expenses 2019: $4,411,052Net Income 2019: -$1,755,4712019Revenue 2020: $6,487,013Expenses 2020: $5,127,883Net Income 2020: $1,359,1302020Revenue 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

2020

Revenue$6,487,013
Expenses$5,127,883
Net Income$1,359,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$6,487,013
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
Savings and Temporary Cash Investments$1,466,412$4,248,433▲ $2,782,021
Investments Program Related$2,171,721$3,815,923▲ $1,644,202
Pledges and Grants Receivable$5,942,328$2,438,463▼ $3,503,865
Cash and Non-Interest-Bearing Accounts$847,846$1,092,116▲ $244,270
Accounts Receivable$260,000$606,692▲ $346,692
Prepaid Expenses and Deferred Charges$18,453$184,390▲ $165,937
Land, Buildings, and Equipment, Net$36,417$0▼ $36,417
Total Assets$10,744,198$12,442,678▲ $1,698,480
Other Assets Total$1,021$56,661▲ $55,640
Liabilities
Other Liabilities$313,258$719,231▲ $405,973
Accounts Payable and Accrued Expenses$292,441$281,877▼ $10,564
Deferred Revenue$92,478$3,673▼ $88,805
Total Liabilities$698,177$1,004,781▲ $306,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,000,719$12,000,719→ $0
Net Assets Without Donor Restrictions$-1,954,698$-562,822▲ $1,391,876
Total Net Assets Fund Balance$10,046,021$11,437,897▲ $1,391,876
Total Liabilities and Net Assets / Fund Balance$10,744,198$12,442,678▲ $1,698,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,905$1,905
Investment Program Related Org$3,815,923--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ryan KushnerProgram ManagerPT$136,035$136,035
Grace NitafanControllerPT$132,039$132,039

Board Members and Trustees

NameTitle
Ian RogoffChairman
Aneri PradhanBoard Member
Chia-lin SimmonsBoard Member
Fran PavleyBoard Member
Horst SimonBoard Member
Michel GelobterBoard Member
Sherri Pittman HowardBoard Member
Tom SotoBoard Member
Danny KennedyManaging Director
Christina BorsumCFO
Jon FosterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sustainability Business Consultants PteConsulting24 TANGLIN HALT ROAD 07-22, Singapore, Sn$229,500
Innoviro Pte LtdConsulting68 CIRCULAR ROAD02-01, Singapore, Sn$132,000
True North Technology Pte LtdConsulting60 SOMME ROAD SUITE 0605, Singapore, Sn$114,230
Shanghai Qingye New Energy Technology CoConsulting1888 NORTH KAIXUAN ROAD 14-1601, Shanghai, Ch$100,735
Revenue and Support

Revenue Composition

Contributions and Grants
$5,081,930
Program Service Revenue
$1,296,333
Investment Income
$108,750
Other Revenue
$0
All Other Contributions
$4,811,930
Change in Net Assets
$1,359,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,234,394
Salaries, Compensation, and Employee Benefits$1,861,077
Total Fundraising Expense$186,863
Grants and Similar Amounts Paid$25,662
Professional Fundraising Fees$6,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,438,625$50,837$94,578$1,584,040
Other Salaries and Wages$1,170,045$160,784$61,631$1,392,460
Other Employee Benefits$152,697$14,560$6,059$173,316
Current Officers, Directors, Trustees, and Key Employees$144,098$19,075$7,366$170,539
Occupancy$80,277$89,112-$169,389
Payroll Taxes$109,281$9,796$5,685$124,762
Information Technology$39,140$66,785$2,185$108,110
Conferences and Meetings$82,153$19,837-$101,990
Fees for Services Accounting$25,832$37,763-$63,595
Travel$61,846$489$953$63,288
Office Expenses$40,398$6,669$1,036$48,103
Insurance$15,566$11,800$258$27,624
Foreign Grants$25,662--$25,662
Other Expenses$4,441$3,769$362$8,210
Fees for Services Professional Fundraising--$6,750$6,750
All Other Expenses$4,615--$4,615
Fees for Services Legal-$4,468-$4,468
Depreciation Depletion$2,533--$2,533
Total Functional Expenses$4,418,329$522,691$186,863$5,127,883
International Activity

International Summary

Offices
0
Employees
25
Spending
$1,039,531

International Compliance

Foreign grant records maintained
No
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$475,730
East Asia and the Pacific - ChinaProgram ServiceConsultant for Program Services for New Energy Nexus Program02$140,735
Europe - the NetherlandsProgram ServiceConsultant for Program Services for New Energy Nexus Program01$90,000
East Asia and the Pacific - IndonesiaProgram ServiceConsultant for Program Services for New Energy Nexus Program03$89,004
East Asia and the Pacific - ThailandProgram ServiceConsultant for Program Services for New Energy Nexus Program04$54,045
East Asia and the Pacific - PhilippinesProgram ServiceConsultant for Program Services for New Energy Nexus Program05$46,611
East Asia and the Pacific - VietnamProgram ServiceConsultant for Program Services for New Energy Nexus Program05$42,061
East Asia and the Pacific - IndiaProgram ServiceConsultant for Program Services for New Energy Nexus Program01$39,684
Europe - United KingdomProgram ServiceConsultant for Program Services for New Energy Nexus Program01$36,000
East Asia and the Pacific - IndonesiaProgram ServiceResearch Grant00$25,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,750
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$640,878
Ppp Loan$78,353
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the bylaws, the board of the california clean energy fund (dba celcef ventures) appoints the board members of the organization.”

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 2020. 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
Doing Business As
New Energy Nexus

Signing Officer

Name
Danny Kennedy
Title
Managing Director
Phone
4159570167
Signed
2021-11-13
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
Helen G Berhe
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 4,798. Management and general expenses 4,365. Fundraising expenses 401. Total expenses 9,564. Consulting fees: program service expenses 1,433,827. Management and general expenses 46,472. Fundraising expenses 94,177. Total expenses 1,574,476.”

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.”

Raw XML AppendixShowing 400 of 762 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/BOYAmt0292441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281877
IRS990/AccountsReceivableGrp/BOYAmt0260000
IRS990/AccountsReceivableGrp/EOYAmt0606692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER.
IRS990/AllOtherContributionsAmt04811930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04615
IRS990/AllOtherExpensesGrp/TotalAmt04615
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0847846
IRS990/CashNonInterestBearingGrp/EOYAmt01092116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07366
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019837
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082153
IRS990/ConferencesMeetingsGrp/TotalAmt0101990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0229500
IRS990/ContractorCompensationGrp/CompensationAmt1132000
IRS990/ContractorCompensationGrp/CompensationAmt2114230
IRS990/ContractorCompensationGrp/CompensationAmt3100735
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt024 TANGLIN HALT ROAD 07-22
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt168 CIRCULAR ROAD02-01
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt260 SOMME ROAD SUITE 0605
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt31888 NORTH KAIXUAN ROAD 14-1601
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm3SHANGHAI
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3CH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUSTAINABILITY BUSINESS CONSULTANTS PTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INNOVIRO PTE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRUE NORTH TECHNOLOGY PTE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHANGHAI QINGYE NEW ENERGY TECHNOLOGY CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05081930
IRS990/CYGrantsAndSimilarPaidAmt025662
IRS990/CYInvestmentIncomeAmt0108750
IRS990/CYOtherExpensesAmt03234394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01296333
IRS990/CYRevenuesLessExpensesAmt01359130
IRS990/CYSalariesCompEmpBnftPaidAmt01861077
IRS990/CYTotalExpensesAmt05127883
IRS990/CYTotalFundraisingExpenseAmt0186863
IRS990/CYTotalProfFndrsngExpnsAmt06750
IRS990/CYTotalRevenueAmt06487013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt092478
IRS990/DeferredRevenueGrp/EOYAmt03673
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02533
IRS990/DepreciationDepletionGrp/TotalAmt02533
IRS990/Desc0CALCEF INNOVATIONS FISCALLY SPONSORED SEVERAL PROJECTS THAT ARE CLOSELY MISSION-ALIGNED, SUCH AS ENERGY PEACE PARTNERS, NAVAJO POWER, THE US NODE OF THE SUNRISE PROJECT AND A CATALYTIC FACILITY TO SUPPORT RENEWABLE ENERGY FINANCING IN INDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW ENERGY NEXUS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012000719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012000719
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01523020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037763
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025832
IRS990/FeesForServicesAccountingGrp/TotalAmt063595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04468
IRS990/FeesForServicesLegalGrp/TotalAmt04468
IRS990/FeesForServicesOtherGrp/FundraisingAmt094578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01438625
IRS990/FeesForServicesOtherGrp/TotalAmt01584040
IRS990/FeesForServicesProfFundraising/FundraisingAmt06750
IRS990/FeesForServicesProfFundraising/TotalAmt06750
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt025662
IRS990/ForeignGrantsGrp/TotalAmt025662
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt919.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1226.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt921.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212039
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN ROGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEL GELOBTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI PITTMAN HOWARD
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/PersonNm10CHRISTINA BORSUM
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE 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/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/ReportableCompFromRltdOrgAmt9206364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10155833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11127197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12120000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0270000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06487013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066785
IRS990/InformationTechnologyGrp/ProgramServicesAmt039140
IRS990/InformationTechnologyGrp/TotalAmt0108110
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt011800
IRS990/InsuranceGrp/ProgramServicesAmt015566
IRS990/InsuranceGrp/TotalAmt027624
IRS990/InvestmentIncomeGrp/ExclusionAmt0108750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02171721
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03815923
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036417
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010046021
IRS990/NetAssetsOrFundBalancesEOYAmt011437897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1954698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-562822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089112
IRS990/OccupancyGrp/ProgramServicesAmt080277
IRS990/OccupancyGrp/TotalAmt0169389
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06669
IRS990/OfficeExpensesGrp/ProgramServicesAmt040398
IRS990/OfficeExpensesGrp/TotalAmt048103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01021
IRS990/OtherAssetsTotalGrp/EOYAmt056661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173316
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS/ MARKETING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23769
IRS990/OtherExpensesGrp/ProgramServicesAmt0824723
IRS990/OtherExpensesGrp/ProgramServicesAmt1143997
IRS990/OtherExpensesGrp/ProgramServicesAmt252400
IRS990/OtherExpensesGrp/ProgramServicesAmt34441
IRS990/OtherExpensesGrp/TotalAmt0824723
IRS990/OtherExpensesGrp/TotalAmt1144593
IRS990/OtherExpensesGrp/TotalAmt279113
IRS990/OtherExpensesGrp/TotalAmt38210
IRS990/OtherLiabilitiesGrp/BOYAmt0313258
IRS990/OtherLiabilitiesGrp/EOYAmt0719231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109281
IRS990/PayrollTaxesGrp/TotalAmt0124762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05942328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02438463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184390
IRS990/PrincipalOfficerNm0DANNY KENNEDY
IRS990/PriorPeriodAdjustmentsAmt032746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & ADVISORY SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296333
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 AS WELL AS NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01369056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01296333
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 THE VIABILITY OF RESPONSIBLE EXTRACTION OF LITHIUM RESERVE AND DOWNSTREAM SUPPLY CHAINS IN CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01526253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02323676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07097
IRS990/PYInvestmentIncomeAmt070971
IRS990/PYOtherExpensesAmt02380044
IRS990/PYOtherRevenueAmt0933
IRS990/PYProgramServiceRevenueAmt0260001
IRS990/PYRevenuesLessExpensesAmt0-1755471
IRS990/PYSalariesCompEmpBnftPaidAmt01973149
IRS990/PYTotalExpensesAmt04411052
IRS990/PYTotalProfFndrsngExpnsAmt050762
IRS990/PYTotalRevenueAmt02655581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01359130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01466412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04248433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 12,835. 2019 AMOUNT: $ 34,174. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05081930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02323676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05977839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014961632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01611328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46530
IRS990ScheduleA/PublicSupportPY170Pct00.45980
IRS990ScheduleA/PublicSupportTotal170Amt07067092
IRS990ScheduleA/SubstantialContributorsTotAmt07894540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05081930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02323676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,442,678
Liabilities
$1,004,781
Net assets
$11,437,897
Revenue
$6,487,013
Expenses
$5,127,883
Net income
$1,359,130
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
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.00$11.4$6.49$5.13$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.70$10.0$2.66$4.41$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.91$11.8$16.0$3.02$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.91$1.18$1.18$1.29$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.38$1.08$0.41$1.26$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.45$0.23$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$0.05$0.34$0.29