Civic Intelligence

Calcef Innovations

990 • Fiscal year 2023 • EIN 26-1339988

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NEWENERGYNEXUS.COM
2150 Allston Way 360Berkeley, CA 94704

(415) 957-0167

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$260,390

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,001,145

Up $11,209,795 (+95%) from 2022

Net Assets

Up

$20,965,157

Up $10,234,219 (+95%) from 2022

Liabilities

Up

$2,035,988

Up $975,576 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$16,502,184

Up $8,930,917 (+118%) from 2022

Expenses

Up

$11,688,407

Up $5,393,312 (+86%) from 2022

Net Income

Up

$4,813,777

Up $3,537,605 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$23,001,145
Liabilities$2,035,988
Net Assets$20,965,157
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$16,502,184
Expenses$11,688,407
Net Income$4,813,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$16,502,184
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$8,545,289$9,867,185▲ $1,321,896
Savings and Temporary Cash Investments$4,439,698$3,771,490▼ $668,208
Cash and Non-Interest-Bearing Accounts$2,595,525$3,367,526▲ $772,001
Pledges and Grants Receivable$2,595,355$2,904,608▲ $309,253
Accounts Receivable$163,935$2,697,365▲ $2,533,430
Prepaid Expenses and Deferred Charges$146,255$122,946▼ $23,309
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$18,703,810$23,001,145▲ $4,297,335
Other Assets Total$217,753$270,025▲ $52,272
Liabilities
Accounts Payable and Accrued Expenses$1,321,519$1,452,197▲ $130,678
Other Liabilities$347,525$437,410▲ $89,885
Deferred Revenue$76,629$146,381▲ $69,752
Total Liabilities$1,745,673$2,035,988▲ $290,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,924,442$10,738,754▼ $1,185,688
Net Assets Without Donor Restrictions$5,033,695$10,226,403▲ $5,192,708
Total Net Assets Fund Balance$16,958,137$20,965,157▲ $4,007,020
Total Liabilities and Net Assets / Fund Balance$18,703,810$23,001,145▲ $4,297,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,905$1,905
Investment Program Related Org$4,824,586--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tristan TremschnigCommunications DirectorPT$145,420$145,420

Board Members and Trustees

NameTitle
Ian RogoffChairman
Chia-lin SimmonsBoard Member
Horst Simon Resigned to 4323Board Member
Jon FosterBoard Member
Michel GelobterBoard Member
P Kevin Smith to 4323Board Member
Sherri Pittman Howard to 121623Board Member
Danny KennedyExecutive Director
Rebecca LeeManaging Director of CA
Christina BorsumCFO
Elizabeth AndrewsChief Development Officer
Grace NitafanController

Highest Paid Contractors

ContractorServicesLocationCompensation
Pr Clean Energy Signapore Pte LtdConsulting425 1ST ST, San Francisco, CA 94105, Sn$356,754
Deel INCConsulting3301 RICHMOND HWY 1090, Alexandria, VA 22301$310,424
DevelopwellConsulting2490 JUNCTION PLACE STE 200, Boulder, CO 80301$258,625
Rocky Mountain InstituteConsulting2001 NORTH MAIN STREET SUITE 360, Walnut Creek, CA 94596$256,488
Bpm LLPConsulting-$156,625
Revenue and Support

Revenue Composition

Contributions and Grants
$15,808,402
Program Service Revenue
$465,380
Investment Income
$227,899
Other Revenue
$503
All Other Contributions
$13,127,429
Change in Net Assets
$4,813,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,171,196
Salaries, Compensation, and Employee Benefits$4,822,178
Grants and Similar Amounts Paid$695,033
Total Fundraising Expense$579,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,568,697$206,768$3,231$3,778,696
Other Salaries and Wages$2,532,986$719,033$385,545$3,637,564
Grants to Domestic Orgs$658,000--$658,000
Other Employee Benefits$405,696$62,931$52,668$521,295
Current Officers, Directors, Trustees, and Key Employees$288,754$78,736$43,389$410,879
Travel$257,845$46,255$57,266$361,366
Conferences and Meetings$289,096$18,812$6,979$314,887
Payroll Taxes$156,302$28,498$25,263$210,063
Information Technology$68,351$137,487$1,571$207,409
Fees for Services Accounting$75,766$116,154-$191,920
Occupancy$79,845$86,305-$166,150
Fees for Services Legal$72,882$12,198-$85,080
All Other Expenses$36,176$36,370$2,020$74,566
Pension Plan Contributions$42,377--$42,377
Foreign Grants$37,033--$37,033
Other Expenses$18,265$10,676$950$29,891
Office Expenses$19,764$7,816$231$27,811
Insurance$7,170$16,483-$23,653
Advertising$7,711-$58$7,769
Depreciation Depletion-$3,967-$3,967
Total Functional Expenses$9,513,627$1,595,609$579,171$11,688,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amalgamated Charitable Foundation IncWashington, DC501(c)3General Support$643,000
Uc Santa Cruz FoundationSanta Cruz, CA501(c)3General Support$15,000

International Summary

Offices
6
Employees
56
Spending
$1,516,107

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 PacificProgram ServiceConsultant for Program Services for New Energy Nexus Program544$1,214,413
EuropeProgram ServiceConsultant for Program Services for New Energy Nexus Program02$87,411
South AsiaProgram ServiceConsultant for Program Services for New Energy Nexus Program07$85,627
North AmericaProgram ServiceConsultant for Program Services for New Energy Nexus Program02$69,870
Sub-saharan AfricaProgram Service, Grant MakingConsultant for Program Services for New Energy Nexus Program11$58,786
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$437,410
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 2023. 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
2150 ALLSTON WAY 360, BERKELEY, CA 94704
Doing Business As
New Energy Nexus

Signing Officer

Name
Christina Borsum
Title
CFO
Phone
4159570167
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Tamara L Mcinerney
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project consultants: program service expenses 3,210,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,210,056. Consulting development: program service expenses 38,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,000. Other consultants: program service expenses 320,641. Management and general expenses 206,768. Fundraising expenses 3,231. Total expenses 530,640.”

FORM 990, PART XI, LINE 9:

“Energy peace partners merger out -806,757.”

Form 990, Part X

“Prior year balance sheet has been restated, the 2022 return will be amended to reflect the changes.”

Raw XML AppendixShowing 400 of 938 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/BOYAmt01321519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01452197
IRS990/AccountsReceivableGrp/BOYAmt0163935
IRS990/AccountsReceivableGrp/EOYAmt02697365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER.
IRS990/AdvertisingGrp/FundraisingAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt07711
IRS990/AdvertisingGrp/TotalAmt07769
IRS990/AllOtherContributionsAmt013127429
IRS990/AllOtherExpensesGrp/FundraisingAmt02020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036176
IRS990/AllOtherExpensesGrp/TotalAmt074566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE NITAFAN
IRS990/BooksInCareOfDetail/PhoneNum04159570167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 ALLSTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02595525
IRS990/CashNonInterestBearingGrp/EOYAmt03367526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0410879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06979
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018812
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0289096
IRS990/ConferencesMeetingsGrp/TotalAmt0314887
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0356754
IRS990/ContractorCompensationGrp/CompensationAmt1310424
IRS990/ContractorCompensationGrp/CompensationAmt2258625
IRS990/ContractorCompensationGrp/CompensationAmt3256488
IRS990/ContractorCompensationGrp/CompensationAmt4156625
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0312A TANGLIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0247982
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0425 1ST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13301 RICHMOND HWY 1090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22490 JUNCTION PLACE STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32001 NORTH MAIN STREET SUITE 360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WALNUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394596
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PR CLEAN ENERGY SIGNAPORE PTE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEEL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEVELOPWELL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROCKY MOUNTAIN INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BPM LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015808402
IRS990/CYGrantsAndSimilarPaidAmt0695033
IRS990/CYInvestmentIncomeAmt0227899
IRS990/CYOtherExpensesAmt06171196
IRS990/CYOtherRevenueAmt0503
IRS990/CYProgramServiceRevenueAmt0465380
IRS990/CYRevenuesLessExpensesAmt04813777
IRS990/CYSalariesCompEmpBnftPaidAmt04822178
IRS990/CYTotalExpensesAmt011688407
IRS990/CYTotalFundraisingExpenseAmt0579171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016502184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076629
IRS990/DeferredRevenueGrp/EOYAmt0146381
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03967
IRS990/DepreciationDepletionGrp/TotalAmt03967
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/BOYAmt011924442
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010738754
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06627540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116154
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075766
IRS990/FeesForServicesAccountingGrp/TotalAmt0191920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012198
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt072882
IRS990/FeesForServicesLegalGrp/TotalAmt085080
IRS990/FeesForServicesOtherGrp/FundraisingAmt03231
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03568697
IRS990/FeesForServicesOtherGrp/TotalAmt03778696
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CH
IRS990/ForeignCountryCd1ID
IRS990/ForeignCountryCd2SN
IRS990/ForeignCountryCd3VM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt037033
IRS990/ForeignGrantsGrp/TotalAmt037033
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/AverageHoursPerWeekRltdOrgRt720.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt818.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt933.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1221.83
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/AverageHoursPerWeekRt719.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt821.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1217.98
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt738440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126924
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN ROGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEL GELOBTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI PITTMAN HOWARD TO 121623
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIA-LIN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5HORST SIMON RESIGNED TO 4323
IRS990/Form990PartVIISectionAGrp/PersonNm6P KEVIN SMITH TO 4323
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA BORSUM
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE NITAFAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISTAN TREMSCHNIG
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/ReportableCompFromRltdOrgAmt7221950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8183695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10160483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11155722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12138496
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR OF CA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02680973
IRS990/GrantAmt0695033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0658000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0658000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016502184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01571
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137487
IRS990/InformationTechnologyGrp/ProgramServicesAmt068351
IRS990/InformationTechnologyGrp/TotalAmt0207409
IRS990/InsuranceGrp/ManagementAndGeneralAmt016483
IRS990/InsuranceGrp/ProgramServicesAmt07170
IRS990/InsuranceGrp/TotalAmt023653
IRS990/InvestmentIncomeGrp/ExclusionAmt0227899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08545289
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09867185
IRS990/IRPDocumentCnt033
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/NetAssetsOrFundBalancesBOYAmt016958137
IRS990/NetAssetsOrFundBalancesEOYAmt020965157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05033695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010226403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086305
IRS990/OccupancyGrp/ProgramServicesAmt079845
IRS990/OccupancyGrp/TotalAmt0166150
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07816
IRS990/OfficeExpensesGrp/ProgramServicesAmt019764
IRS990/OfficeExpensesGrp/TotalAmt027811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217753
IRS990/OtherAssetsTotalGrp/EOYAmt0270025
IRS990/OtherChangesInNetAssetsAmt0-806757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521295
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3LICENSE/TAXES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210676
IRS990/OtherExpensesGrp/ProgramServicesAmt0727306
IRS990/OtherExpensesGrp/ProgramServicesAmt1115038
IRS990/OtherExpensesGrp/ProgramServicesAmt248567
IRS990/OtherExpensesGrp/ProgramServicesAmt318265
IRS990/OtherExpensesGrp/TotalAmt0727306
IRS990/OtherExpensesGrp/TotalAmt1115683
IRS990/OtherExpensesGrp/TotalAmt255042
IRS990/OtherExpensesGrp/TotalAmt329891
IRS990/OtherLiabilitiesGrp/BOYAmt0347525
IRS990/OtherLiabilitiesGrp/EOYAmt0437410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503
IRS990/OtherRevenueTotalAmt0503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0385545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02532986
IRS990/OtherSalariesAndWagesGrp/TotalAmt03637564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156302
IRS990/PayrollTaxesGrp/TotalAmt0210063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042377
IRS990/PensionPlanContributionsGrp/TotalAmt042377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02595355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02904608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122946
IRS990/PrincipalOfficerNm0DANNY KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND ADVISORY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465380
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/ExpenseAmt01725067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013144
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/ExpenseAmt01161020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06956995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191858
IRS990/PYInvestmentIncomeAmt0133229
IRS990/PYOtherExpensesAmt05259157
IRS990/PYOtherRevenueAmt0812
IRS990/PYProgramServiceRevenueAmt0480231
IRS990/PYRevenuesLessExpensesAmt01276172
IRS990/PYSalariesCompEmpBnftPaidAmt0844080
IRS990/PYTotalExpensesAmt06295095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07571267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04813777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0452236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04439698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03771490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015808402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06956995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08189863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,001,145
Liabilities
$2,035,988
Net assets
$20,965,157
Revenue
$16,502,184
Expenses
$11,688,407
Net income
$4,813,777
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
2023Detailed filing. Detailed filing data is available for this year.$23.0$2.04$21.0$16.5$11.7$4.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.06$10.7$7.57$6.30$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.84$13.9$8.81$6.64$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.04$11.5$6.45$4.96$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.70$10.0$2.66$4.41$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.91$11.8$16.0$3.02$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.91$1.18$1.18$1.29$0.10
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