Civic Intelligence

Calcef Innovations

990 • Fiscal year 2022 • EIN 26-1339988

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NEWENERGYNEXUS.COM
436 14th Street 1220Oakland, CA 94612

(415) 957-0167

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$249,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,791,350

Down $3,991,685 (-25%) from 2021

Net Assets

Down

$10,730,938

Down $3,209,861 (-23%) from 2021

Liabilities

Down

$1,060,412

Down $781,824 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Down

$7,571,267

Down $1,242,356 (-14%) from 2021

Expenses

Down

$6,295,095

Down $345,468 (-5.2%) from 2021

Net Income

Down

$1,276,172

Down $896,888 (-41%) from 2021

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

2022

Assets$11,791,350
Liabilities$1,060,412
Net Assets$10,730,938
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$7,571,267
Expenses$6,295,095
Net Income$1,276,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,571,267
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
Investments Program Related$4,204,578$4,078,927▼ $125,651
Savings and Temporary Cash Investments$3,213,059$3,468,850▲ $255,791
Cash and Non-Interest-Bearing Accounts$3,879,028$1,854,485▼ $2,024,543
Accounts Receivable$530,860$1,377,342▲ $846,482
Pledges and Grants Receivable$2,962,061$749,284▼ $2,212,777
Investments Other Securities$596,516--
Prepaid Expenses and Deferred Charges$101,143$32,847▼ $68,296
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,783,035$11,791,350▼ $3,991,685
Other Assets Total$295,790$229,615▼ $66,175
Liabilities
Accounts Payable and Accrued Expenses$753,009$978,636▲ $225,627
Deferred Revenue-$76,629-
Other Liabilities$1,089,227$5,147▼ $1,084,080
Total Liabilities$1,842,236$1,060,412▼ $781,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,261,386$7,846,993▼ $5,414,393
Net Assets Without Donor Restrictions$679,413$2,883,945▲ $2,204,532
Total Net Assets Fund Balance$13,940,799$10,730,938▼ $3,209,861
Total Liabilities and Net Assets / Fund Balance$15,783,035$11,791,350▼ $3,991,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,905$1,905
Investment Program Related Org$4,078,927--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Grace NitafanControllerPT$140,968$140,968
Ryan KushnerProgram ManagerPT$138,776$138,776

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pr Clean Energy Signapore Pte LtdConsulting1442 CAMPUS DRIVE, Berkeley, CA 94708, Sn$359,640
Rebecca LeeConsultingFLOOR 10 MISS AO DAI BUILDING 21 N, Ho Chi Mihn City, Vm$210,000
New Energy Nexus VietnamConsultingROOM 4F FLOOR 4 BLDG 1 NO 181 4, Shanghai, Ch$164,825
New Energy Nexus ShanghaiConsulting1006 DONGXIU ROAD 12-720 PUDONG N, Shanghai, Ch$150,000
Yafu ZhaoConsulting-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,956,995
Program Service Revenue
$480,231
Investment Income
$133,229
Other Revenue
$812
All Other Contributions
$6,956,995
Change in Net Assets
$1,276,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,259,157
Salaries, Compensation, and Employee Benefits$844,080
Total Fundraising Expense$506,614
Grants and Similar Amounts Paid$191,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,056,162$85,577$227,879$2,369,618
Other Salaries and Wages$267,849$127,738$162,335$557,922
Current Officers, Directors, Trustees, and Key Employees$92,191$44,345$56,101$192,637
Fees for Services Accounting$56,852$119,007-$175,859
Grants to Domestic Orgs$134,750--$134,750
Conferences and Meetings$105,425-$3,442$108,867
Information Technology$84,450$14,301$3,949$102,700
Travel$53,912$14,036$21,473$89,421
Occupancy$77,867$1,026-$78,893
Payroll Taxes$27,597$13,474$16,903$57,974
Foreign Grants$55,000--$55,000
Advertising$42,397-$102$42,499
Other Employee Benefits$16,568$8,549$10,430$35,547
Insurance$4,036$12,419-$16,455
All Other Expenses$12,137$965$2,264$15,366
Fees for Services Legal$9,836$4,774-$14,610
Other Expenses$10,686$331$987$11,017
Office Expenses$7,262$1,958$749$9,969
Grants to Domestic Individuals$2,108--$2,108
Depreciation Depletion-$651-$651
Total Functional Expenses$5,283,365$505,116$506,614$6,295,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navajo Power Home PbcOakland, CA-General Support$96,000
Pique Media PbcOakland, CA-General Support$19,000
Uc BerkeleyBerkeley, CA501(c)3General Support$10,000
Student EnergyOakland, CA-General Support$9,750

International Summary

Offices
6
Employees
31
Spending
$963,934

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 PacificProgram ServiceConsultant for Program Services for New Energy Nexus Program527$713,354
EuropeProgram ServiceConsultant for Program Services for New Energy Nexus Program02$93,436
Sub-saharan AfricaProgram Service, Grant MakingConsultant for Program Services for New Energy Nexus Program11$92,140
North AmericaProgram ServiceConsultant for Program Services for New Energy Nexus Program01$65,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$5,147
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
Yes
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 by baylaws, the board of the california clean energy fund ( dba calcef ventures) appoints the board members of the organizations.”

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

“Calcef innovation's geverning body did not delegate authority to act on its behalf to any executive committe or any other similar committe. 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 15

“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 execurive director's salary, this information was used, updated for cost-of-living increase since 2013, to finalize an offer for managing directors who were hired in 2015 and whose compensation remained unchanged in 2021. Compensation levels are continuously monitored in budeget 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 1220, OAKLAND, CA 94612
Doing Business As
New Energy Nexus

Signing Officer

Name
Danny Kennedy
Title
Managing Director
Phone
4159570167
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Kennedy
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 149,865. Management and general expenses 68,438. Fundraising expenses 182,241. Total expenses 400,544. Consulting hr: program service expenses 23,756. Management and general expenses 10,849. Fundraising expenses 28,889. Total expenses 63,494. Consulting development: program service expenses 8,540. Management and general expenses 3,900. Fundraising expenses 10,385. Total expenses 22,825. Consulting staff training: program service expenses 5,235. Management and general expenses 2,390. Fundraising expenses 6,364. Total expenses 13,989. Program consultants: program service expenses 1,144,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144,824. Project consultants: program service expenses 723,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 723,942.”

Form 990, Part IX, Line 5

“Officers of the organization are paid by a related organization. For functional expense purposes, these salaries are booked to expenses based on the allocation of hours to the organization.”

Raw XML AppendixShowing 400 of 830 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/BOYAmt0753009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0978636
IRS990/AccountsReceivableGrp/BOYAmt0530860
IRS990/AccountsReceivableGrp/EOYAmt01377342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER.
IRS990/AdvertisingGrp/FundraisingAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt042397
IRS990/AdvertisingGrp/TotalAmt042499
IRS990/AllOtherContributionsAmt06956995
IRS990/AllOtherExpensesGrp/FundraisingAmt02264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012137
IRS990/AllOtherExpensesGrp/TotalAmt015366
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/BOYAmt03879028
IRS990/CashNonInterestBearingGrp/EOYAmt01854485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056101
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03442
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105425
IRS990/ConferencesMeetingsGrp/TotalAmt0108867
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0359640
IRS990/ContractorCompensationGrp/CompensationAmt1210000
IRS990/ContractorCompensationGrp/CompensationAmt2164825
IRS990/ContractorCompensationGrp/CompensationAmt3150000
IRS990/ContractorCompensationGrp/CompensationAmt4120000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0312A TANGLIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1FLOOR 10 MISS AO DAI BUILDING 21 N
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt2ROOM 4F FLOOR 4 BLDG 1 NO 181 4
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt31006 DONGXIU ROAD 12-720 PUDONG N
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1HO CHI MIHN CITY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2SHANGHAI
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm3SHANGHAI
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1VM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2CH
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3CH
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0247982
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1710000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd2200050
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd3200126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01442 CAMPUS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PR CLEAN ENERGY SIGNAPORE PTE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REBECCA LEE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEW ENERGY NEXUS VIETNAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NEW ENERGY NEXUS SHANGHAI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4YAFU ZHAO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06956995
IRS990/CYGrantsAndSimilarPaidAmt0191858
IRS990/CYInvestmentIncomeAmt0133229
IRS990/CYOtherExpensesAmt05259157
IRS990/CYOtherRevenueAmt0812
IRS990/CYProgramServiceRevenueAmt0480231
IRS990/CYRevenuesLessExpensesAmt01276172
IRS990/CYSalariesCompEmpBnftPaidAmt0844080
IRS990/CYTotalExpensesAmt06295095
IRS990/CYTotalFundraisingExpenseAmt0506614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07571267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt076629
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0651
IRS990/DepreciationDepletionGrp/TotalAmt0651
IRS990/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, THAILAND AND CHINA AS WELL AS NEW YORK STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW ENERGY NEXUS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013261386
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07846993
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03447758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056852
IRS990/FeesForServicesAccountingGrp/TotalAmt0175859
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04774
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09836
IRS990/FeesForServicesLegalGrp/TotalAmt014610
IRS990/FeesForServicesOtherGrp/FundraisingAmt0227879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02056162
IRS990/FeesForServicesOtherGrp/TotalAmt02369618
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CH
IRS990/ForeignCountryCd1ID
IRS990/ForeignCountryCd2SN
IRS990/ForeignCountryCd3VM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt055000
IRS990/ForeignGrantsGrp/TotalAmt055000
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/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1319.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413126
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/PersonNm9P KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA BORSUM
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACE NITAFAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH ANDREW
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10213208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11176460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12129470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14140230
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0191858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07571267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03949
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014301
IRS990/InformationTechnologyGrp/ProgramServicesAmt084450
IRS990/InformationTechnologyGrp/TotalAmt0102700
IRS990/InsuranceGrp/ManagementAndGeneralAmt012419
IRS990/InsuranceGrp/ProgramServicesAmt04036
IRS990/InsuranceGrp/TotalAmt016455
IRS990/InvestmentIncomeGrp/ExclusionAmt0133229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0596516
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04204578
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04078927
IRS990/IRPDocumentCnt025
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013940799
IRS990/NetAssetsOrFundBalancesEOYAmt010730938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01026
IRS990/OccupancyGrp/ProgramServicesAmt077867
IRS990/OccupancyGrp/TotalAmt078893
IRS990/OfficeExpensesGrp/FundraisingAmt0749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt07262
IRS990/OfficeExpensesGrp/TotalAmt09969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295790
IRS990/OtherAssetsTotalGrp/EOYAmt0229615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035547
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1EXCHANGE RATE LOSS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt02164038
IRS990/OtherExpensesGrp/ProgramServicesAmt12242
IRS990/OtherExpensesGrp/ProgramServicesAmt210686
IRS990/OtherExpensesGrp/TotalAmt02164038
IRS990/OtherExpensesGrp/TotalAmt145284
IRS990/OtherExpensesGrp/TotalAmt213910
IRS990/OtherExpensesGrp/TotalAmt311017
IRS990/OtherLiabilitiesGrp/BOYAmt01089227
IRS990/OtherLiabilitiesGrp/EOYAmt05147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013474
IRS990/PayrollTaxesGrp/ProgramServicesAmt027597
IRS990/PayrollTaxesGrp/TotalAmt057974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02962061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032847
IRS990/PrincipalOfficerNm0DANNY KENNEDY
IRS990/PriorPeriodAdjustmentsAmt0-4486033
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND ADVISORY S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480231
IRS990/ProgSrvcAccomActy2Grp/Desc0CALCEF INNOVATIONS FISCALLY SPONSORED SEVERAL PROJECTS THAT ARE CLOSELY MISSION-ALIGNED, SUCH AS ENERGY PEACE PARTNERS, NAVAJO POWER, AND PRE-DEVELOPMENT INTO RENEWABLE BIOMASS ENERGY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 COMMUNITY-BASED INVESTMENTS INTO CLEAN ENERGY AND ECOSYSTEMS IN CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08189863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242017
IRS990/PYInvestmentIncomeAmt0135012
IRS990/PYOtherExpensesAmt03879632
IRS990/PYOtherRevenueAmt0-4564
IRS990/PYProgramServiceRevenueAmt0493312
IRS990/PYRevenuesLessExpensesAmt02173060
IRS990/PYSalariesCompEmpBnftPaidAmt02518914
IRS990/PYTotalExpensesAmt06640563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08813623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,791,350
Liabilities
$1,060,412
Net assets
$10,730,938
Revenue
$7,571,267
Expenses
$6,295,095
Net income
$1,276,172
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
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.06$10.7$7.57$6.30$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.84$13.9$8.81$6.64$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.04$11.5$6.45$4.96$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.70$10.0$2.66$4.41$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.91$11.8$16.0$3.02$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.91$1.18$1.18$1.29$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.38$1.08$0.41$1.26$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.45$0.23$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$0.05$0.34$0.29