Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 26-3338741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$52,593
No earlier filing loaded for comparison.
Net Assets
$51,623
No earlier filing loaded for comparison.
Liabilities
$970
No earlier filing loaded for comparison.
Revenue
$152,670
No earlier filing loaded for comparison.
Expenses
$141,544
No earlier filing loaded for comparison.
Net Income
$11,126
No earlier filing loaded for comparison.
Elephant Energy's mission is to use the power of entrepreneurship to solve energy challenges in rural Africa.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13500 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29034 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 139282 |
| IRS990EZ/CostOfGoodsSold | 0 | 35454 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11126 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3811 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | true |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | WA |
| IRS990EZ/ForeignOffice | 0 | true |
| IRS990EZ/ForeignOfficeCountry | 0 | WA |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 13291 |
| IRS990EZ/GrossReceipts | 0 | 188124 |
| IRS990EZ/GrossSalesOfInventory | 0 | 48745 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 97 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40497 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40497 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51623 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51623 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1370 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 0 | PMB CT 185 Cantonments |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 0 | Accra |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | GH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4369 Xavier Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7889 Monarch Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 371 West Farm Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 21758 Mountsfield Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 488 UCB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1762 Blake Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 431 E Bayaud Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Niwot |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Bethlehem |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Golden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Boulder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Denver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80212 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 03574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 80202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 80209 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Douglas J Vilsack |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tim Wade |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jonah Levine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Eilzabeth Aldrich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ronald Larson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Beth Osnes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Peter Warrem |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Kathleen M Murphy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exec. Dir., Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Mem. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Africa Program Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26997 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 23559 |
| IRS990EZ/OtherExpensesTotal | 0 | 93648 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Charitable purposes providing energy to poor households |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3288 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Elephant Energy Shops and Womens Energy Project Provide access to clean energy technologies to shops in market centers and in the African bush Provide women with training to generate income through sales of energy products |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Solar Light Project/Flood-Relief Energization Plan: Provided access to high qualify solar-powered lighting technologies to Africans with non-profit organizations, government agencies, schools and humanitarian aid agencies |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Eagle Energy on the Navajo Nation: Work in partnership with local NGOs, businesses, and schools to provide energy technologies to remote areas of the Navajo Nation |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27712 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 69500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 89356 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 69500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9179 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39427 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 970 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4369 Xavier Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80212 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Doug Vilsack |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7205158118 |
| IRS990EZ/TotalAssets/BOY | 0 | 40497 |
| IRS990EZ/TotalAssets/EOY | 0 | 52593 |
| IRS990EZ/TotalExpenses | 0 | 141544 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 168035 |
| IRS990EZ/TotalRevenue | 0 | 152670 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ELEPHANTENERGY.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 64500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 64500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3140 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 12208 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 12471 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 590 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 28409 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 139282 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 231311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 48745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 217421 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 67640 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 12208 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 12471 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 590 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 92909 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 188027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 915 |
| IRS990ScheduleA/Total509/Total | 0 | 310330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 188124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 81202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 40186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 915 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 310427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 22,480 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,203 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 968 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,982 Form 990-EZ, Part I, Line 16, Other Expenses Fees and Miscellaneous 1,861 Form 990-EZ, Part I, Line 16, Other Expenses Products 52,966 Form 990-EZ, Part I, Line 16, Other Expenses VAT Tax 7,623 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,565 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 26,997, End of year 23,093 Form 990-EZ, Part II, Line 24, Other Assets Employee Loan Receivable Beginning of year 0, End of year 466 Form 990-EZ, Part II, Line 26, Liabilities Value Added Tax Payable Beginning of year 0, End of year 446 Form 990-EZ, Part II, Line 26, Liabilities Energy Products Payable Beginning of year 0, End of year 524 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263338741 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELEPHANT ENERGY INC |
| ReturnHeader/Filer/NameControl | 0 | ELEP |
| ReturnHeader/Filer/Phone | 0 | 7205158118 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4369 XAVIER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | Doug Vilsack |
| ReturnHeader/Officer/Title | 0 | Exec Director Board Mem |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/Preparer/Name | 0 | KELLEY MORSE |
| ReturnHeader/Preparer/Phone | 0 | 3039870271 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T15:56:00-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.