Civic Intelligence

Center for Sustainable Energy

990 • Fiscal year 2018 • EIN 33-0936366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ENERGYCENTER.ORG

View Organization Page

3980 Sherman StreetSan Diego, CA 92110

(858) 244-1177

Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.25x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$283,100

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

99th percentile

358%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$64,075,740

Up $50,093,715 (+358%) from 2017

Net Assets

Up

$3,960,754

Up $908,003 (+30%) from 2017

Liabilities

Up

$60,114,986

Up $49,185,712 (+450%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$239,231,273

Up $59,542,335 (+33%) from 2017

Expenses

Up

$238,323,270

Up $59,303,491 (+33%) from 2017

Net Income

Up

$908,003

Up $238,844 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $7,412,887Liabilities 2011: $5,524,814Net Assets 2011: $1,888,0732011Assets 2012: $8,388,107Liabilities 2012: $6,168,481Net Assets 2012: $2,219,6262012Assets 2014: $35,689,687Liabilities 2014: $33,102,155Net Assets 2014: $2,587,5322014Assets 2015: $21,570,897Liabilities 2015: $18,815,050Net Assets 2015: $2,755,8472015Assets 2016: $37,593,138Liabilities 2016: $35,209,546Net Assets 2016: $2,383,5922016Assets 2017: $13,982,025Liabilities 2017: $10,929,274Net Assets 2017: $3,052,7512017Assets 2018: $64,075,740Liabilities 2018: $60,114,986Net Assets 2018: $3,960,7542018Assets 2019: $86,371,306Liabilities 2019: $79,881,363Net Assets 2019: $6,489,9432019Assets 2020: $43,042,252Liabilities 2020: $34,225,658Net Assets 2020: $8,816,5942020Assets 2021: $103,384,001Liabilities 2021: $92,303,286Net Assets 2021: $11,080,7152021Assets 2022: $98,654,953Liabilities 2022: $87,473,047Net Assets 2022: $11,181,9062022Assets 2023: $137,050,141Liabilities 2023: $123,841,906Net Assets 2023: $13,208,2352023Assets 2024: $51,631,278Liabilities 2024: $38,387,860Net Assets 2024: $13,243,4182024

Highlighted filing

2018

Assets$64,075,740
Liabilities$60,114,986
Net Assets$3,960,754
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2011: $74,067,4892011Expenses 2012: $71,845,2872012Revenue 2014: $144,506,153Expenses 2014: $144,161,530Net Income 2014: $344,6232014Revenue 2015: $172,210,004Expenses 2015: $172,041,689Net Income 2015: $168,3152015Revenue 2016: $168,524,004Expenses 2016: $168,896,259Net Income 2016: -$372,2552016Revenue 2017: $179,688,938Expenses 2017: $179,019,779Net Income 2017: $669,1592017Revenue 2018: $239,231,273Expenses 2018: $238,323,270Net Income 2018: $908,0032018Revenue 2019: $305,300,571Expenses 2019: $302,771,382Net Income 2019: $2,529,1892019Revenue 2020: $219,508,719Expenses 2020: $217,182,068Net Income 2020: $2,326,6512020Revenue 2021: $246,280,637Expenses 2021: $244,016,516Net Income 2021: $2,264,1212021Revenue 2022: $274,170,879Expenses 2022: $273,998,146Net Income 2022: $172,7332022Revenue 2023: $502,947,923Expenses 2023: $500,921,594Net Income 2023: $2,026,3292023Revenue 2024: $335,556,775Expenses 2024: $335,521,592Net Income 2024: $35,1832024

Highlighted filing

2018

Revenue$239,231,273
Expenses$238,323,270
Net Income$908,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$239,231,273
Mission and Program Overview

Mission

Accelerating the transition to a sustainable world powered by clean energy.

One simple mission-DECARBONIZE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,332,373$6,230,701▲ $2,898,328
Land, Buildings, and Equipment, Net$260,258$2,757,921▲ $2,497,663
Cash and Non-Interest-Bearing Accounts$1,523,782$1,509,144▼ $14,638
Prepaid Expenses and Deferred Charges$341,056$391,970▲ $50,914
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,982,025$64,075,740▲ $50,093,715
Other Assets Total$8,524,556$53,186,004▲ $44,661,448
Liabilities
Deferred Revenue$6,695,412$51,142,195▲ $44,446,783
Accounts Payable and Accrued Expenses$2,404,718$5,928,982▲ $3,524,264
Other Liabilities$1,829,144$2,043,809▲ $214,665
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Total Liabilities$10,929,274$60,114,986▲ $49,185,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,780,036$3,748,026▲ $967,990
Temporarily Rstr Net Assets$272,715$212,728▼ $59,987
Total Net Assets Fund Balance$3,052,751$3,960,754▲ $908,003
Total Liabilities and Net Assets / Fund Balance$13,982,025$64,075,740▲ $50,093,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,355,427$55,737$2,411,164
Other Land Buildings$306,593$140,980$447,573
Equipment$95,901$78,623$174,524
Other Assets Org$53,186,004--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence GoldenhershPresidentFT$250,000$33,100$283,100
Leendert R HeringFormer ED to 1/18FT$164,415$191$164,606
Hanna Grene to 1018Asst. Director Gov.FT$128,679$10,284$138,963
Victoria Ausen to 1218Sr. Manager IFT$122,516$11,304$133,820
Brett WilliamsSr. Principal Adv.FT$128,218$4,412$132,630
JAMES RODISCH - to 518Director Bus. & Fin.FT$127,859$3,848$131,707
Sephra NinowDirectorFT$118,716$8,209$126,925
Justin McKeeControllerFT$75,674$4,614$80,288

Board Members and Trustees

NameTitle
Nicholas LeibhamChair to 12/18
Mary McgroartyChairperson
Jimmy JiaMember
Michael AkavanMember
Michael KellyMember
Leah BissonetteSec. to 11/18
Lee DuranTreas. 12/18
David UmstotTreas. to 11/18
Buck EndemannVC & Sec. 12/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Conectric Networks LLCData Installation10755 SCRIPPS POWAY PARKWAY STE 504, San Diego, CA 92131$539,196
Tesla Motors IncData Installation3500 Deer Creek Rd, Palo Alto, CA 94304$232,877
Korn Ferry InternationalRecruiting ServiceNW 5064, Minneapolis, MN 55485-5064$118,885
Higgs Fletcher & Mack LLPLegal Services401 West A Street Ste 2600, San Diego, CA 92101$116,861
Revenue and Support

Revenue Composition

Contributions and Grants
$151,342
Program Service Revenue
$239,079,931
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,342
Change in Net Assets
$908,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,231,273
Total Revenue per Audited Statements
$239,231,273
Total Revenue per Form 990
$239,231,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,727,488
Salaries, Compensation, and Employee Benefits$12,595,782
Total Fundraising Expense$35,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,242,546$2,967,233$20,402$10,230,181
Fees for Services Other$5,981,082$678,212$4,663$6,663,957
Occupancy$850,031$386,691$2,659$1,239,381
Other Employee Benefits$682,606$279,660$1,922$964,188
Payroll Taxes$598,810$245,330$1,687$845,827
Information Technology$314,339$155,262$1,068$470,669
Travel$290,995$91,349$628$382,972
Current Officers, Directors, Trustees, and Key Employees$257,264$105,400$724$363,388
Advertising$320,182$36,776$253$357,211
Depreciation Depletion$144,865$59,350$408$204,623
Office Expenses$143,196$51,039$351$194,586
Pension Plan Contributions$136,068$55,746$384$192,198
Other Expenses$56,615$60,654$417$117,686
Conferences and Meetings$58,546$37,630$259$96,435
Fees for Services Lobbying$9,763--$9,763
Total Functional Expenses$233,077,113$5,210,332$35,825$238,323,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,323,270
Total Expenses per Audited Statements$238,323,270
Total Expenses per Form 990$238,323,270
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Application Fees$1,543,809
Refundable Deposit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“Management reviewed this form 990 for consistency of the financial data with the audited financial statements as well as for overall accuracy and completeness of the return. The full board membership was provided a copy of this form 990 for review of its accuracy and completeness, and the board voted electronically to approve the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the rules of governance, Board Members shall disclose any actual or potential conflicts of interest to the General Director, President or Executive Committee Member. The organization's employee handbook contains conflict of interest policies relative to management and staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodically, a compensation review is conducted to establish market averages. Annually, the Board of Directors evaluates the President's performance and votes on the amount of compensation and benefits for the President. The decision is contemporaneously documented in meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE 15A DESCRIPTION”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest and other policies, information returns, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Sustainable Energy
EIN
33-0936366
Phone
8582441177
Address
3980 SHERMAN STREET, SAN DIEGO, CA 92110

Signing Officer

Name
Lawrence E Goldenhersh
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
211
Volunteers
9

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES DESCRIPTION: CSE moved its main office locations in September 2018 to San Diegos Midway District to facilitate the growth in clean transportation and distributed energy resource programs.In December, the CSE Board of Directors announced the permanent appointment of Lawrence E. Goldenhersh as the Organization's President. Mr. Goldenhersh had previously served in the role of Interim President.CSE joined the Alliance to Save Energy in December to help reduce energy use in transportation nationwide by 50% by 2050.CSEs newly refurbished main office building was awarded the Better Business Bureaus Environmental Stewardship Program Award in the medium business category at ceremonies held in December.”

Financial Statement Notes

Part X : FIN48 Footnote

“CSE is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. ASC 740, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. CSE has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16191
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS LEIBHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCGROARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH BISSONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID UMSTOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL AKAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm7Buck Endemann
IRS990/Form990PartVIISectionAGrp/PersonNm8Jimmy Jia
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE GOLDENHERSH
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin McKee
IRS990/Form990PartVIISectionAGrp/PersonNm11Hanna Grene to 1018
IRS990/Form990PartVIISectionAGrp/PersonNm12Brett Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES RODISCH - to 518
IRS990/Form990PartVIISectionAGrp/PersonNm14Victoria Ausen to 1218
IRS990/Form990PartVIISectionAGrp/PersonNm15Sephra Ninow
IRS990/Form990PartVIISectionAGrp/PersonNm16Leendert R Hering
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/ReportableCompFromOrgAmt9250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164415
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair to 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec. to 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas. to 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treas. 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7VC & Sec. 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. Dir. Gov.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Principal Adv.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Bus. & Fin.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Manager I
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former ED to 1/18
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239231273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155262
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314339
IRS990/InformationTechnologyGrp/TotalAmt0470669
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757921
IRS990/LandBldgEquipCostOrOtherBssAmt03033261
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0One simple mission-DECARBONIZE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03052751
IRS990/NetAssetsOrFundBalancesEOYAmt03960754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02659
IRS990/OccupancyGrp/ManagementAndGeneralAmt0386691
IRS990/OccupancyGrp/ProgramServicesAmt0850031
IRS990/OccupancyGrp/TotalAmt01239381
IRS990/OfficeExpensesGrp/FundraisingAmt0351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143196
IRS990/OfficeExpensesGrp/TotalAmt0194586
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08524556
IRS990/OtherAssetsTotalGrp/EOYAmt053186004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964188
IRS990/OtherExpensesGrp/Desc0REBATES DELIVERED
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060654
IRS990/OtherExpensesGrp/ProgramServicesAmt0215990205
IRS990/OtherExpensesGrp/ProgramServicesAmt156615
IRS990/OtherExpensesGrp/TotalAmt0215990205
IRS990/OtherExpensesGrp/TotalAmt1117686
IRS990/OtherLiabilitiesGrp/BOYAmt01829144
IRS990/OtherLiabilitiesGrp/EOYAmt02043809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02967233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07242546
IRS990/OtherSalariesAndWagesGrp/TotalAmt010230181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598810
IRS990/PayrollTaxesGrp/TotalAmt0845827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136068
IRS990/PensionPlanContributionsGrp/TotalAmt0192198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0391970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1REBATES REFUNDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023089726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215990205

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,075,740
Liabilities
$60,114,986
Net assets
$3,960,754
Revenue
$239,231,273
Expenses
$238,323,270
Net income
$908,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$38.4$13.2$336$336$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$124$13.2$503$501$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$87.5$11.2$274$274$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$92.3$11.1$246$244$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$34.2$8.82$220$217$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$79.9$6.49$305$303$2.53
2018Detailed filing. Detailed filing data is available for this year.$64.1$60.1$3.96$239$238$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$10.9$3.05$180$179$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$35.2$2.38$169$169$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.8$2.76$172$172$0.17
2014Detailed filing. Detailed filing data is available for this year.$35.7$33.1$2.59$145$144$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$6.17$2.22$71.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$5.52$1.89$74.1