Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Center for Energy and Environment
EIN 41-1647799 • 501(c)3 • Minneapolis, MN
Profile
The Center for Energy and Environment's mission is to discover and deploy the most effective energy solutions that strengthen the economy and improve the environment. The Minnesota-based nonprofit provides practical energy solutions for homes, businesses, and communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$52,060,163
Up $5,655,668 (+12%) from 2023
Liabilities
Up$9,307,624
Up $1,128,269 (+14%) from 2023
Net Assets
Up$42,752,539
Up $4,527,399 (+12%) from 2023
Revenue
Up$33,658,150
Up $9,109,790 (+37%) from 2023
Expenses
Up$29,798,537
Up $5,666,098 (+23%) from 2023
Net Income
Up$3,859,613
Up $3,443,692 (+828%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $52,060,163
- Liabilities
- $9,307,624
- Net assets
- $42,752,539
- Revenue
- $33,658,150
- Expenses
- $29,798,537
- Net income
- $3,859,613
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $18,059,793
Mission and Program Overview
Mission
The Center for Energy and Environment's mission is to promote energy efficiency to strengthen the economy while improving the environment. The Minnesota-based nonprofit provides practical energy solutions for homes, businesses, and communities.
The Center for Energy and Environment (CEE) is a clean energy nonprofit with decades of special expertise in energy efficiency. Working in homes, buildings, and communities, CEE discovers and deploys the most effective energy solutions to strengthen the economy and improve the environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,208,243 | $20,922,251 | ▼ $6,285,992 |
| Investments Program Related | $9,938,353 | $13,473,936 | ▲ $3,535,583 |
| Accounts Receivable | $2,627,921 | $3,575,980 | ▲ $948,059 |
| Land, Buildings, and Equipment, Net | $1,755,063 | $1,958,610 | ▲ $203,547 |
| Other Notes and Loans Receivable, Net | $1,146,583 | $851,682 | ▼ $294,901 |
| Prepaid Expenses and Deferred Charges | $614,921 | $512,803 | ▼ $102,118 |
| Pledges and Grants Receivable | $212,500 | $0 | ▼ $212,500 |
| Inventories for Sale or Use | $87,219 | $42,388 | ▼ $44,831 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $44,159,185 | $45,180,234 | ▲ $1,021,049 |
| Other Assets Total | $568,382 | $3,842,584 | ▲ $3,274,202 |
| Liabilities | |||
| Other Liabilities | $2,205,656 | $5,139,255 | ▲ $2,933,599 |
| Accounts Payable and Accrued Expenses | $2,178,510 | $2,276,262 | ▲ $97,752 |
| Deferred Revenue | $597,037 | $954,049 | ▲ $357,012 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,981,203 | $8,369,566 | ▲ $3,388,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,609,247 | $36,163,433 | ▼ $2,445,814 |
| Net Assets With Donor Restrictions | $568,735 | $647,235 | ▲ $78,500 |
| Total Net Assets Fund Balance | $39,177,982 | $36,810,668 | ▼ $2,367,314 |
| Total Liabilities and Net Assets / Fund Balance | $44,159,185 | $45,180,234 | ▲ $1,021,049 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $336,465 | $2,796,453 | $3,132,918 |
| Leasehold Improvements | $298,990 | $932,018 | $1,231,008 |
| Buildings | $845,014 | $116,941 | $961,955 |
| Equipment | $174,841 | $448,041 | $622,882 |
| Land | $303,300 | - | $303,300 |
| Investment Program Related Org | $13,473,936 | - | - |
| Other Assets Org | $1,719,101 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,701,229 | $3,001,000 | ▲ $3,441,223 | $6,989,499 | $2,152,953 |
| 2021 | $2,721,632 | $1,000 | ▲ $4,991,397 | $5,011,800 | $2,701,229 |
| 2020 | $2,046,766 | $1,000 | ▲ $4,868,476 | $4,193,610 | $2,721,632 |
| 2019 | $2,444,815 | $1,000 | ▲ $4,120,303 | $4,518,352 | $2,046,766 |
| 2018 | $2,163,285 | $1,000 | ▲ $4,378,635 | $4,047,105 | $2,444,815 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Duffrin | President | FT | $214,058 | $34,545 | $248,603 |
| Stephanie Haddad | Chief Operating Officer/Corporate Secretary | FT | $164,291 | $18,538 | $182,829 |
| David Bohac | Senior Director of Research | FT | $154,385 | $24,301 | $178,686 |
| Meranda Wacek | Chief Financial Officer (through Jan 2023) | FT | $148,997 | $28,463 | $177,460 |
| Meranda Wacek | Chief Financial Officer (through Dec 2022) | - | $148,997 | $28,463 | $177,460 |
| Carl Nelson | Senior Director of Market Transformation | FT | $152,194 | $19,091 | $171,285 |
| Doug Will | Chief Financial Officer (Dec 2022-present) | FT | $4,923 | - | $4,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Garry | Board Chair |
| Amanda Novak | Vice Chair |
| Jimmy Loyd | Director |
| Julia Donaldson | Director |
| LisaBeth Barajas | Director |
| Ralph Dickinson | Director |
| Nancy Tyra-Lukens | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anderson CC | Leasehold improvements | 5280 W 74th Street, Suite 316S, Edina, MN 55439 | $268,156 |
| Accelerated Innovations LLC | Contractor for project work | 2550 University Ave W, Suite 900, St Paul, MN 55114 | $157,750 |
| Arden Title | Loan title services | 1350 Lagoon Ave, Suite 2203, Minneapolis, MN 55408 | $155,000 |
| Clfton Larson Allen LLP | Auditing and consulting services | 220 S Sixth Street, Minneapolis, MN 55402 | $153,066 |
| Redmond Associates | Lobbying and policy analysis | 1920 South First St, Minneapolis, MN 55454 | $110,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,419,755
- Program Service Revenue
- $16,530,353
- Investment Income
- $97,986
- Other Revenue
- $-104,535
- All Other Contributions
- $240,075
- Change in Net Assets
- $-2,239,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,059,792
- Revenue Not Reported on Financial Statements
- $-116,233
- Revenue Not Reported on Form 990
- $-128,122
- Other Revenue Adjustments
- $-116,233
- Total Revenue per Audited Statements
- $17,931,670
- Total Revenue per Form 990
- $17,943,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,969,681 |
| Other Expenses | $5,212,068 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,437,613 | $2,816,411 | $0 | $11,254,024 |
| Other Employee Benefits | $1,021,498 | $404,471 | $0 | $1,425,969 |
| Office Expenses | $1,146,456 | $258,824 | $0 | $1,405,280 |
| Fees for Services Other | $997,037 | $262,008 | $0 | $1,259,045 |
| Payroll Taxes | $599,253 | $300,401 | $0 | $899,654 |
| Current Officers, Directors, Trustees, and Key Employees | $325,763 | $408,340 | $0 | $734,103 |
| Pension Plan Contributions | $451,916 | $204,015 | $0 | $655,931 |
| Information Technology | $221,143 | $334,051 | $0 | $555,194 |
| Occupancy | $297,961 | $108,801 | $0 | $406,762 |
| Travel | $299,084 | $67,084 | $0 | $366,168 |
| Depreciation Depletion | $235,195 | $85,882 | $0 | $321,077 |
| Insurance | $160,505 | $58,608 | $0 | $219,113 |
| Conferences and Meetings | $145,044 | $53,153 | $0 | $198,197 |
| Fees for Services Accounting | $0 | $135,281 | $0 | $135,281 |
| Advertising | $91,875 | $2,002 | $0 | $93,877 |
| Fees for Services Lobbying | $0 | $42,500 | $0 | $42,500 |
| All Other Expenses | $11,914 | $18,012 | $0 | $29,926 |
| Other Expenses | $0 | $17,187 | $0 | $17,187 |
| Fees for Services Legal | $0 | $14,583 | $0 | $14,583 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $14,591,135 | $5,591,614 | $0 | $20,182,749 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,298,982 |
| Expenses per Audited Statements | $20,182,749 |
| Total Expenses per Form 990 | $20,182,749 |
| Expenses Not Reported on Form 990 | $116,233 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Revolving loan funds | $2,861,084 |
| Operating lease liability | $2,259,002 |
| Loan servicing client funds | $11,660 |
| Financing lease liability | $7,509 |
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 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 8B
“The organization does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 and related schedules are prepared by the accounting team and CFO. The draft of the form is provided to the president and chief operating officer for review. Based on their detailed review and discussions, revisions are incorporated accordingly. The final draft of the form 990 and all related schedules are presented to the audit committee, as well as the full board for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers members of the Board of Directors and officers of the corporation. A potential conflict of interest arises when the corporation considers a transaction or arrangement with a covered member, directly, or with an organization, that a covered member has substantial influence over, has a potential or actual investment in, or has a compensation arrangement with. Monitoring and enforcement of the conflict of interest policy is accomplished through an annual policy review by the board and officers. Those subject to the policy are required to affirm their understanding and compliance with the conflict of interest policy. Potential conflicts are reviewed by the board or committee, considering the proposed transaction or arrangement. Proceedings resulting from conflicts of interest are documented in the minutes of the meetings of the board.”
Form 990, Part VI, Section B, Line 15
“The organization engages an independent firm to perform compensation reviews every three years. The most recent review was performed in February 2020. The following positions were included in the review: president, chief operating officer, chief financial officer, as well as all director-level positions. The review was performed using compensation surveys and other comparable data based on job duties, required competencies and industry standards. The board and management rely on the surveys to ensure that annual compensation and benefits determinations are reasonable compared to the external market.”
Form 990, Part VI, Section C, Line 19
“The Organization's governing documents, conflict of interest policy, and audited financial statements are not generally available to the public. The Organization complies with the rules for public inspection of the annual returns, any amendments, and the application for tax exempt status as required by law.”
Filing and Contact Details
Filer
- Filer Name
- Center for Energy and Environment
- EIN
- 41-1647799
- Phone
- 6123355858
- Address
- 212 3rd Avenue North Suite 560, Minneapolis, MN 55401
Signing Officer
- Name
- Stephanie Haddad
- Title
- Chief Operating Officer
- Phone
- 6122442490
- Signed
- 2023-07-15
Organization Details
- Principal Officer
- Christopher Duffrin
- Formed
- 1989
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 218
- Volunteers
- 7
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“The Board has designated funds for community rehabilitation and commercial energy efficiency improvement projects. These funds are designated for program related investments in the form of low interest loans for energy related improvements in the residential, commercial and nonprofit sectors.”
Schedule D, Part XI, Line 4B
“Cost of goods sold”
Schedule D, Part XII, Line 2D
“Cost of goods sold”
Raw XML AppendixShowing 400 of 995 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2178510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2276262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2627921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3575980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Center for Energy and Environment (CEE) is a clean energy nonprofit with decades of special expertise in energy efficiency. Working in homes, buildings, and communities, CEE discovers and deploys the most effective energy solutions to strengthen the economy and improve the environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93877 |
| IRS990/AllOtherContributionsAmt | 0 | 240075 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Will |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124557886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 3rd Avenue N 560 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 408340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 734103 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 145044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 198197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 268156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5280 W 74th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2550 University Ave W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1350 Lagoon Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 220 S Sixth Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1920 South First St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 316S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | Suite 2203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Edina |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55454 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Anderson CC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Accelerated Innovations LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Arden Title |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Clfton Larson Allen LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Redmond Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Leasehold improvements |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor for project work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Loan title services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Auditing and consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Lobbying and policy analysis |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 116234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97986 |
| IRS990/CYOtherExpensesAmt | 0 | 5212068 |
| IRS990/CYOtherRevenueAmt | 0 | -104535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16530353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2239190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14969681 |
| IRS990/CYTotalExpensesAmt | 0 | 20182749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17943559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 954049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321077 |
| IRS990/Desc | 0 | Energy Conservation Services: CEE helps energy utility companies and communities to design and implement useful and cost-effective energy efficiency programs for residents, with an emphasis on community-tailored approaches and innovation. Utility-sponsored energy savings projects are part of Minnesota's Conservation Improvement Programs, mandated by state law. CEE's commercial programs are positioned to address the diverse energy needs of Minnesota businesses and multifamily building owners. Sponsored by Xcel Energy and delivered by CEE, the One-Stop Efficiency Shop is a full-service rebate program designed to reduce the biggest barriers for small businesses when shifting to better lighting, heating, ventilation, and air conditioning. The One Stop Efficiency Shop(R) (OSES) program provides free energy audits to small businesses and rebates and low interest financing for businesses that make upgrades. In the filing year, CEE's One-Stop team completed over 1,600 projects conserving 9.7 megawatts and 38.4 gigawatt hours of energy. These savings were realized through energy efficient lighting and HVAC installations in small businesses and nonprofits throughout Minnesota. CEE's commercial refrigeration program sponsored by Xcel Energy generated 100,000 kilowatt-hours of electricity saved by helping 30 businesses upgrade their refrigeration equipment. CEE's largest residential program is the Home Energy Squad, delivered on behalf of CenterPoint Energy and Xcel Energy, as well as in partnership with local cities and neighborhoods to help subsidize the visit costs for residents. In the filing period, the Home Energy Squad visited more than 5,500 homes, including standard visits to install energy-saving materials and provide maintenance information, as well as enhanced visits that add diagnostic testing, system safety checks, and tailored recommendations for improvement. This program also offers free visits to income-qualifying households. CEE provides free home energy audits and installation of energy saving measures for low-income residents and provides reduced cost audits and rebates for residents who do not qualify as low-income. This program helped save about 2.8 gigawatt hours and 20,000 decatherms in total energy. More than 1,000 Minnesotans called on CEE's free Energy Advisor service to complete energy efficiency projects and earn rebates. CEE's Energy Fit Homes certification program further promotes upgrades by assigning an "Energy Fitness Score" that evaluates each participant's home energy use in five areas. CEE's cost-free energy advisor service connects residents to resources and contractors to resolve home energy concerns and achieve home energy goals. In Greater Minnesota cities served by Minnesota Energy Resources Corporation, CEE leads workshops as an entry point to local home energy audit participation, implements a multifamily efficiency program that has served several dozen buildings, and manages a program for insulation contractors to help maintain high-quality standards and program compliance through inspections. The Multifamily program serves low-income housing, senior housing, assisted living, on-campus college housing, condominiums, and apartments to provide energy savings for low-income residents. Specific to new home construction, CEE consults with builders to help their new construction multifamily housing developments and single-family homes reach their energy efficiency goals often including energy certifications like EnergyStar and Passive House. In partnership with Greater Minnesota Gas, CEE facilitates free energy code compliance services and rebates to improve energy efficiency. CEE's team also conducts onsite and classroom training on topics related to energy efficiency in building rehabilitation and new construction. CEE's engineers provide technical assistance and problem-solving for commercial and industrial buildings, focusing on everything from building automation systems to ventilation and light |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 568735 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 647235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9755305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135281 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135281 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14583 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14583 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 997037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1259045 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Duffrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Haddad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Bohac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meranda Wacek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carl Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Will |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Garry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Tyra-Lukens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LisaBeth Barajas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ralph Dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julia Donaldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jimmy Loyd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 154385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer/Corporate Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Director of Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Financial Officer (through Jan 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Director of Market Transformation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Financial Officer (Dec 2022-present) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15740 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1179680 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15740 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18059793 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 334051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 555194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219113 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42388 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82246 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82246 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9938353 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13473936 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4293453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1958610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6252063 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Center for Energy and Environment's mission is to discover and deploy the most effective energy solutions that strengthen the economy and improve the environment. The Minnesota-based nonprofit provides practical energy solutions for homes, businesses, and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39177982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36810668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15740 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -104969 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -104969 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -128124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38609247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36163433 |
| IRS990/NoncashContributionsAmt | 0 | 5060 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 258824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1146456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1405280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 568382 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.