Civic Intelligence

Energy Center of Wi Inc

990 • Fiscal year 2018 • EIN 39-1656021

Jul 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.SEVENTHWAVE.ORG

View Organization Page

749 University Row No 320Madison, WI 53705

(608) 210-7121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $4,195,176 (-100%) from 2017

Net Assets

Down

$0

Down $2,307,127 (-100%) from 2017

Liabilities

Down

$0

Down $1,888,049 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$4,510,063

Down $2,185,129 (-33%) from 2017

Expenses

Down

$4,692,470

Down $1,872,483 (-29%) from 2017

Net Income

Down

-$182,407

Down $312,646 (-240%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,662,316Liabilities 2012: $991,549Net Assets 2012: $1,670,7672012Assets 2013: $3,270,875Liabilities 2013: $1,158,987Net Assets 2013: $2,111,8882013Assets 2014: $3,374,406Liabilities 2014: $1,201,295Net Assets 2014: $2,173,1112014Assets 2015: $4,259,662Liabilities 2015: $2,001,821Net Assets 2015: $2,257,8412015Assets 2016: $3,474,813Liabilities 2016: $1,297,925Net Assets 2016: $2,176,8882016Assets 2017: $4,195,176Liabilities 2017: $1,888,049Net Assets 2017: $2,307,1272017Assets 2018: $4,517,235Liabilities 2018: $2,045,134Net Assets 2018: $2,472,1012018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,942,605Expenses 2012: $6,003,719Net Income 2012: -$61,1142012Revenue 2013: $6,851,894Expenses 2013: $6,410,773Net Income 2013: $441,1212013Revenue 2014: $5,903,200Expenses 2014: $5,841,977Net Income 2014: $61,2232014Revenue 2015: $6,588,016Expenses 2015: $6,503,285Net Income 2015: $84,7312015Revenue 2016: $6,526,625Expenses 2016: $6,607,578Net Income 2016: -$80,9532016Revenue 2017: $6,695,192Expenses 2017: $6,564,953Net Income 2017: $130,2392017Revenue 2018: $8,468,595Expenses 2018: $8,303,621Net Income 2018: $164,9742018Revenue 2018: $4,510,063Expenses 2018: $4,692,470Net Income 2018: -$182,4072018

Highlighted filing

2018

Revenue$4,510,063
Expenses$4,692,470
Net Income-$182,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,510,063
Mission and Program Overview

Mission

Seventhwave inspires real and lasting change that advances economic and environmental sustainability.

Seventhwave advances strategies for real energy savings through engineering, education and research. Seventhwave manages award-winning utility programs that inspire commercial building owners, developers and design teams to achieve deeper reductions in energy use. We research new and market-ready technologies to discover missed opportunities, verify savings and establish best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,982,272$0▼ $1,982,272
Cash and Non-Interest-Bearing Accounts$1,645,365$0▼ $1,645,365
Savings and Temporary Cash Investments$449,549$0▼ $449,549
Land, Buildings, and Equipment, Net$352,569$0▼ $352,569
Prepaid Expenses and Deferred Charges$60,868$0▼ $60,868
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$4,517,235$0▼ $4,517,235
Other Assets Total$26,612$0▼ $26,612
Liabilities
Accounts Payable and Accrued Expenses$1,033,099--
Deferred Revenue$1,001,791--
Mortgage Notes Payable Secured by Investment Property$10,244--
Total Liabilities$2,045,134$0▼ $2,045,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,471,128$0▼ $2,471,128
Temporarily Rstr Net Assets$973$0▼ $973
Total Net Assets Fund Balance$2,472,101$0▼ $2,472,101
Total Liabilities and Net Assets / Fund Balance$4,517,235$0▼ $4,517,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GrebPresident/CEOFT$207,942$52,257$260,199
Marge AndersonExecutive Vice PresidentFT$157,617$17,584$175,201
Scott PiggPrincipal Project ManagerFT$141,847$14,077$155,924
Doug AhlResearch DirectorFT$140,227$14,819$155,046
Steve KihmPrincipal and Chief EconomistFT$125,432$7,378$132,810

Board Members and Trustees

NameTitle
Bill OemichenChair/director
Tom PaqueVice Chair/director
David DonovanDirector
Eric SwansonDirector
Katherine HammackDirector
Keith ReopelleDirector
Rebbeca StanfieldDirector
John WilsonSecretary/director
Chris SchoenherrTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Weidt GroupModeling And Consulting613 WILLIAMSON STREET, Madison, WI 53703$311,893
The Energy StudioModeling And Consulting1521 NORTH 143 CIRCLE, Omaha, NE 68154$161,100
Three 3 INCResearch And Consulting412 DOUBLEHEAD LANE, Knoxville, TN 37909$129,304
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,668
Program Service Revenue
$3,468,614
Investment Income
$781
Other Revenue
$0
All Other Contributions
$472,208
Change in Net Assets
$-182,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,510,063
Total Revenue per Form 990
$4,510,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,844
Other Expenses$2,079,626
Total Fundraising Expense$180,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,577$605,729$106,534$1,760,840
Other Employee Benefits$274,439$116,230$28,176$418,845
Occupancy$103,016$67,550$10,576$181,142
Current Officers, Directors, Trustees, and Key Employees$17,042$150,530$2,871$170,443
Payroll Taxes$105,856$44,832$10,868$161,556
Office Expenses$125,095$8,487$1,278$134,860
Travel$54,966$55,767$931$111,664
Fees for Services Accounting-$108,373-$108,373
Conferences and Meetings$78,743$25,473$406$104,622
Pension Plan Contributions$66,283$28,072$6,805$101,160
Fees for Services Other$36,091$46,389$3,705$86,185
Depreciation Depletion$32,166$21,092$3,302$56,560
Information Technology$35,736$16,399$1,794$53,929
Insurance$19,344$12,685$1,986$34,015
Fees for Services Legal-$33,991-$33,991
Other Expenses$5,028$26,735$478$32,241
Advertising$6,359$14,990-$21,349
Fees for Services Management-$2,590-$2,590
Total Functional Expenses$3,003,458$1,508,558$180,454$4,692,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,692,470
Total Expenses per Audited Statements$4,692,470
Total Expenses per Form 990$4,692,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with an independent consulting firm for certain cfo related functions. The firm reviews monthly bank reconciliations, the general ledger workpapers and close, and monthly financial statements. They are also involved in annual and periodic budgeting and forecasting; and provided guidance as needed to the accounting department and organization on gaap, operating and performance issues. The firm is not authorized to either approve transactions or sign for disbursements.”

Form 990, Part VI, Section A, Line 4

“The governing documents of the organization were changed during the year as a result of a merger.”

Form 990, Part VI, Section A, Line 6

“The organization currently has 2 utilities who are "members". However, their annual dues are applied to projects and research. Members do not elect directors. A board development committee recommends new board members for approval by the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was sent out to the board for review and the 990 was discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All the board members sign conflict of interest statements annually that are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“President's review is done by a compensation committee and a written contract. Management uses a compensation survey every three years for review of compensation of employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Seventhwave Inc
EIN
39-1656021
Phone
6082107121
Address
749 UNIVERSITY ROW NO 320, MADISON, WI 53705

Signing Officer

Name
Frank Greb
Title
President and CEO
Phone
6082107121
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Greb
Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets upon merger -2,289,694.”

Form 990, Part XII, Line 2C

“The organization has not changed its processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Seventhwave is a nonprofit corporation under internal revenue code section 501(c)(3) and is therefore not subject to federal and state income or franchise taxes. Seventhwave has adopted the provisions of financial accounting standards board ("fasb") asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Seventhwave does not believe its financial statements include any uncertain tax positions. Seventhwave files a form 990 in the u.s. Federal jurisdiction and a form 1952 in the state of wisconsin. With few exceptions, seventhwave is no longer subject to examination by the internal revenue service for years before 2015 for federal and 2014 for state.”

Raw XML AppendixShowing 400 of 781 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/BOYAmt01033099
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEVENTHWAVE ADVANCES STRATEGIES FOR REAL ENERGY SAVINGS THROUGH ENGINEERING, EDUCATION AND RESEARCH. SEVENTHWAVE MANAGES AWARD-WINNING UTILITY PROGRAMS THAT INSPIRE COMMERCIAL BUILDING OWNERS, DEVELOPERS AND DESIGN TEAMS TO ACHIEVE DEEPER REDUCTIONS IN ENERGY USE. WE RESEARCH NEW AND MARKET-READY TECHNOLOGIES TO DISCOVER MISSED OPPORTUNITIES, VERIFY SAVINGS AND ESTABLISH BEST PRACTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014990
IRS990/AdvertisingGrp/ProgramServicesAmt06359
IRS990/AdvertisingGrp/TotalAmt021349
IRS990/AllOtherContributionsAmt0472208
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK GREB - PRESIDENT AND CEO
IRS990/BooksInCareOfDetail/PhoneNum06082107121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 UNIVERSITY ROW NO 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01645365
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02871
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0406
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025473
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078743
IRS990/ConferencesMeetingsGrp/TotalAmt0104622
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0311893
IRS990/ContractorCompensationGrp/CompensationAmt1161100
IRS990/ContractorCompensationGrp/CompensationAmt2129304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0613 WILLIAMSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11521 NORTH 143 CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2412 DOUBLEHEAD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237909
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE WEIDT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE ENERGY STUDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THREE 3 INC
IRS990/ContractorCompensationGrp/ServicesDesc0MODELING AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MODELING AND CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH AND CONSULTING
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0781
IRS990/CYOtherExpensesAmt02079626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03468614
IRS990/CYRevenuesLessExpensesAmt0-182407
IRS990/CYSalariesCompEmpBnftPaidAmt02612844
IRS990/CYTotalExpensesAmt04692470
IRS990/CYTotalFundraisingExpenseAmt0180454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04510063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01001791
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt03302
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032166
IRS990/DepreciationDepletionGrp/TotalAmt056560
IRS990/Desc0PROGRAM DESIGN, DELIVERY, AND EVALUATION: SEVENTHWAVE DELIVERS COMED'S HIGH-IMPACT COMMERCIAL NEW CONSTRUCTION PROGRAM IN NORTHERN ILLINOIS. SINCE 2009, THE PROGRAM HAS PROVIDED TECHNICAL ASSISTANCE TO MORE THAN 500 PROJECTS, ACHIEVED HIGH LEVELS OF CUSTOMER SATISFACTION AND SAVED MORE THAN 264 MILLION KWH. WE HAVE CONDUCTED SIGNIFICANT RESEARCH IN MINNESOTA TO HELP ACHIEVE GREATER ENERGY SAVINGS IN UTILITY RESIDENTIAL CONSERVATION IMPROVEMENT PROGRAMS. WE CONTINUE TO PROVIDE TECHNICAL ASSISTANCE TO WISCONSIN'S LOW-INCOME WEATHERIZATION ASSISTANCE PROGRAM, USING THE NATURAL GAS AND ELECTRIC BILLING RECORDS OF TREATED CLIENTS TO ASSESS THE ENERGY SAVING IMPACTS OF THE PROGRAM. SEVENTHWAVE PROCESSES BILLING DATA FOR MORE THAN 1.5 MILLION COLUMBIA GAS OF OHIO RESIDENTIAL CUSTOMERS TO CONDUCT REGULAR IMPACT EVALUATIONS OF FIVE ENERGY EFFICIENCY PROGRAMS. SEVENTHWAVE PARTNERS WITH THE U.S. DOE AND NREL TO SCALE ENERGY PERFORMANCE-BASED PROCUREMENT FOR NEW COMMERCIAL BUILDINGS IN ILLINOIS, MINNESOTA, MASSACHUSETTS, CONNECTICUT, OREGON AND COLORADO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01705576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108373
IRS990/FeesForServicesAccountingGrp/TotalAmt0108373
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033991
IRS990/FeesForServicesLegalGrp/TotalAmt033991
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02590
IRS990/FeesForServicesManagementGrp/TotalAmt02590
IRS990/FeesForServicesOtherGrp/FundraisingAmt03705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036091
IRS990/FeesForServicesOtherGrp/TotalAmt086185
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt911260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137287
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH REOPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL OEMICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBBECA STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SCHOENHERR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK GREB
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG AHL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE KIHM
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT PIGG
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/ReportableCompFromOrgAmt9248939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148637
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/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL AND CHIEF ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0568460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04510063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016399
IRS990/InformationTechnologyGrp/ProgramServicesAmt035736
IRS990/InformationTechnologyGrp/TotalAmt053929
IRS990/InsuranceGrp/FundraisingAmt01986
IRS990/InsuranceGrp/ManagementAndGeneralAmt012685
IRS990/InsuranceGrp/ProgramServicesAmt019344
IRS990/InsuranceGrp/TotalAmt034015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEVENTHWAVE INSPIRES REAL AND LASTING CHANGE THAT ADVANCES ECONOMIC AND ENVIRONMENTAL SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010244
IRS990/NetAssetsOrFundBalancesBOYAmt02472101
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010576
IRS990/OccupancyGrp/ManagementAndGeneralAmt067550
IRS990/OccupancyGrp/ProgramServicesAmt0103016
IRS990/OccupancyGrp/TotalAmt0181142
IRS990/OfficeExpensesGrp/FundraisingAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125095
IRS990/OfficeExpensesGrp/TotalAmt0134860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026612
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2289694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418845
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126735
IRS990/OtherExpensesGrp/ProgramServicesAmt0994717
IRS990/OtherExpensesGrp/ProgramServicesAmt15028
IRS990/OtherExpensesGrp/TotalAmt01118105
IRS990/OtherExpensesGrp/TotalAmt132241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105856
IRS990/PayrollTaxesGrp/TotalAmt0161556
IRS990/PensionPlanContributionsGrp/FundraisingAmt06805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066283
IRS990/PensionPlanContributionsGrp/TotalAmt0101160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01982272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK GREB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200550
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - SEVENTHWAVE STUDIES THE AS-INSTALLED PERFORMANCE OF RESIDENTIAL AND COMMERCIAL BUILDING SYSTEMS. WE DESIGN AND EXECUTE FIELD STUDIES TO INVESTIGATE VARIOUS ASPECTS OF SPACE HEATING, AIR CONDITIONING, WATER HEATING, LIGHTING AND PLUG-LOAD ENERGY USE. WE UNDERSTAND HOW BUILDINGS WORK AND WE USE THAT KNOWLEDGE TO INFORM OUR MODELING AND ANALYSIS. SEVENTHWAVE IS CONDUCTING A MULTI-LEVEL FIELD STUDY TO CHARACTERIZE EXISTING ROOF-TOP UNITS AND THE MARKET FOR NEW AND REPLACEMENT RTUS; CHARACTERIZING THE SMALL COMMERCIAL SECTOR IN MINNESOTA; CONDUCTING A DEMAND-SIDE EFFICIENCY POTENTIAL STUDY; AND COMPLETING A BASELINE STUDY OF RESIDENTIAL NEW CONSTRUCTION PRACTICES IN WISCONSIN. OUR RESEARCH INFORMS THE NEXT GENERATION OF ENERGY EFFICIENCY PROGRAM DESIGN TO DRIVE DEEPER SAVINGS AND REACH UNDERSERVED MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0869876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01246792
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION, POLICY & MISSION - SEVENTHWAVE DEVELOPS AND DELIVERS AWARD-WINNING PROFESSIONAL CONTINUING EDUCATION PROGRAMS ON TOPICS RELATED TO ADVANCED ENERGY EFFICIENCY AND ENERGY. WE DEVELOP CURRICULA; PRODUCE WEBINARS AND VIDEOS; CREATE WEBSITES AND ONLINE REGISTRATION SYSTEMS; MARKET EVENTS; AND SECURE CONTINUING EDUCATION CREDITS TO SUPPORT LICENSURE REQUIREMENTS AND PROFESSIONAL ASSOCIATION MEMBERSHIPS. OUR CONTACT DATABASE INCLUDES MORE THAN 100,000 COMMERCIAL AND RESIDENTIAL BUILDING PROFESSIONALS. WE ALSO COLLABORATE WITH MORE THAN 50 STAKEHOLDERS AND TRADE ORGANIZATIONS. MORE THAN 7,800 INDIVIDUALS PARTICIPATE IN OUR COURSES AND CONFERENCES ANNUALLY. OUR AUDIENCE IS GLOBAL, REPRESENTING AT LEAST 48 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03143811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01153
IRS990/PYOtherExpensesAmt03536984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05323631
IRS990/PYRevenuesLessExpensesAmt0164974
IRS990/PYSalariesCompEmpBnftPaidAmt04766637
IRS990/PYTotalExpensesAmt08303621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08468595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02755692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 2018 TAX YEAR IS A SHORT YEAR, FROM JULY 1, 2018 THROUGH DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03143811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03367298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02605710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03189208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013346695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03468614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05323631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03326875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03933807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03397794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019450721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04886
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,510,063
Expenses
$4,692,470
Net income
-$182,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.05$2.47$8.47$8.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.51$4.69$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.89$2.31$6.70$6.56$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$1.30$2.18$6.53$6.61$0.08
2015Summary only. Only limited summary data is available for this year.$4.26$2.00$2.26$6.59$6.50$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.20$2.17$5.90$5.84$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$1.16$2.11$6.85$6.41$0.44
2012Summary only. Only limited summary data is available for this year.$2.66$0.99$1.67$5.94$6.00$0.06