Civic Intelligence

Center for Energy and Environment

990 • Fiscal year 2016 • EIN 41-1647799

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 04, 2016

Organization Profilewww.mncee.org

View Organization Page

212 3rd Avenue North Suite 560Minneapolis, MN 55401

(612) 335-5872

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$308,895

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$32,599,166

Up $1,797,706 (+5.8%) from 2015

Net Assets

Up

$29,060,467

Up $3,245,627 (+13%) from 2015

Liabilities

Down

$3,538,699

Down $1,447,921 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$14,592,094

Up $4,048,359 (+38%) from 2015

Expenses

Up

$11,376,843

Up $280,487 (+2.5%) from 2015

Net Income

Up

$3,215,251

Up $3,767,872 (+682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $32,608,842Liabilities 2011: $8,065,214Net Assets 2011: $24,543,6282011Assets 2012: $35,760,564Liabilities 2012: $8,997,966Net Assets 2012: $26,762,5982012Assets 2013: $38,107,154Liabilities 2013: $8,336,104Net Assets 2013: $29,771,0502013Assets 2014: $31,813,467Liabilities 2014: $5,464,604Net Assets 2014: $26,348,8632014Assets 2015: $30,801,460Liabilities 2015: $4,986,620Net Assets 2015: $25,814,8402015Assets 2016: $32,599,166Liabilities 2016: $3,538,699Net Assets 2016: $29,060,4672016Assets 2017: $37,220,051Liabilities 2017: $3,451,601Net Assets 2017: $33,768,4502017Assets 2018: $44,658,640Liabilities 2018: $4,962,586Net Assets 2018: $39,696,0542018Assets 2019: $44,795,532Liabilities 2019: $4,719,901Net Assets 2019: $40,075,6312019Assets 2020: $44,268,004Liabilities 2020: $6,571,444Net Assets 2020: $37,696,5602020Assets 2021: $44,159,185Liabilities 2021: $4,981,203Net Assets 2021: $39,177,9822021Assets 2022: $45,180,234Liabilities 2022: $8,369,566Net Assets 2022: $36,810,6682022Assets 2023: $46,404,495Liabilities 2023: $8,179,355Net Assets 2023: $38,225,1402023Assets 2024: $52,060,163Liabilities 2024: $9,307,624Net Assets 2024: $42,752,5392024

Highlighted filing

2016

Assets$32,599,166
Liabilities$3,538,699
Net Assets$29,060,467
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $11,259,7402011Expenses 2012: $12,436,6782012Revenue 2013: $14,601,396Expenses 2013: $11,588,851Net Income 2013: $3,012,5452013Revenue 2014: $8,073,507Expenses 2014: $11,500,938Net Income 2014: -$3,427,4312014Revenue 2015: $10,543,735Expenses 2015: $11,096,356Net Income 2015: -$552,6212015Revenue 2016: $14,592,094Expenses 2016: $11,376,843Net Income 2016: $3,215,2512016Revenue 2017: $15,558,216Expenses 2017: $10,759,321Net Income 2017: $4,798,8952017Revenue 2018: $19,667,051Expenses 2018: $17,561,594Net Income 2018: $2,105,4572018Revenue 2019: $18,517,341Expenses 2019: $18,343,423Net Income 2019: $173,9182019Revenue 2020: $15,847,986Expenses 2020: $18,277,719Net Income 2020: -$2,429,7332020Revenue 2021: $20,004,969Expenses 2021: $18,421,853Net Income 2021: $1,583,1162021Revenue 2022: $17,943,559Expenses 2022: $20,182,749Net Income 2022: -$2,239,1902022Revenue 2023: $24,548,360Expenses 2023: $24,132,439Net Income 2023: $415,9212023Revenue 2024: $33,658,150Expenses 2024: $29,798,537Net Income 2024: $3,859,6132024

Highlighted filing

2016

Revenue$14,592,094
Expenses$11,376,843
Net Income$3,215,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$14,643,978
Mission and Program Overview

Mission

See Statement 1

The Center for Energy and Environment (CEE) is a nonprofit organization that promotes energy efficiency to strengthen the economy while improving the environment. Data-driven and community-engaged, CEE's staff are passionate to discover and deploy the most effective solutions for a healthy, low-carbon economy through independent technical research, program development and implementation, building engineering services, flexible financing, engagement and educational resources, and the strengthening of supportive public policies. Across the board, CEE's team works to provide practical energy solutions for homes, businesses, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,254,539$19,372,602▲ $1,118,063
Investments Program Related$6,111,254$8,561,050▲ $2,449,796
Accounts Receivable$1,372,184$1,921,973▲ $549,789
Other Notes and Loans Receivable, Net$685,448$928,443▲ $242,995
Land, Buildings, and Equipment, Net$952,715$689,386▼ $263,329
Prepaid Expenses and Deferred Charges$136,151$136,329▲ $178
Inventories for Sale or Use$11,282$13,705▲ $2,423
Receivable From Disqualified Prsn$5,980$5,545▼ $435
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$30,801,460$32,599,166▲ $1,797,706
Other Assets Total$3,271,907$970,133▼ $2,301,774
Liabilities
Other Liabilities$3,482,565$2,049,540▼ $1,433,025
Accounts Payable and Accrued Expenses$1,170,264$1,176,010▲ $5,746
Deferred Revenue$333,791$313,149▼ $20,642
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$4,986,620$3,538,699▼ $1,447,921
Net Assets / Fund Balance
Unrestricted Net Assets$25,514,840$28,651,752▲ $3,136,912
Temporarily Rstr Net Assets$300,000$408,715▲ $108,715
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,814,840$29,060,467▲ $3,245,627
Total Liabilities and Net Assets / Fund Balance$30,801,460$32,599,166▲ $1,797,706

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,561,050--
Buildings$0$0$0
Other Land Buildings$492,043$1,510,310$0
Land$0-$0
Equipment$92,515$881,370$0
Leasehold Improvements$104,828$984,043$0
Other Assets Org$86,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,387,126$1,000▲ $3,048,216$5,637,917$1,790,574
2015$4,633,742$0▲ $2,508,400$2,723,588$4,387,126
2014$5,035,000$500,000▲ $2,853,194$3,604,968$4,633,742
2013$6,391,056$500,000▲ $2,455,296$4,138,600$5,035,000
2012$3,347,257$6,620,000▲ $1,120,826$4,558,542$6,391,056
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon StromPresidentFT$267,613$41,282$308,895
Richard SzydlowskiDirector of Engineering and Business DevelopmentFT$180,183$60,678$240,861
Michael BullDirector of Policy and CommunicationsFT$148,619$26,237$174,856
Jennifer AmendtChief Operating Officer/Corporate SecretaryFT$140,713$27,483$168,196
Mark HancockDirector of EngineeringFT$125,397$32,283$157,680
Jamie FitzkeLighting Consultant & Policy AssociateFT$133,541$20,108$153,649
Jamie FitzkeLighting Consultant-$77,085$76,564$153,649
David BohacDirector of ResearchFT$129,167$24,395$153,562
Erik EnnenFacilities Services ManagerFT$131,408$15,649$147,057

Board Members and Trustees

NameTitle
Carol JohnsonChairperson
Christopher DuffrinPresident
Dentley HaugesagBoard Member
John KopchikBoard Member
Julia DonaldsonBoard Member
Cameron BlodgettBoard Member/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gas Technology InstituteTechnical research consultant1700 South Mount Prospect Road, Des Plaines, IL 60018$175,637
Michael Pease ConsultingWebsite & software development7631 West 14th Street, St Louis Park, MN 55426$152,596
Redmond Associates IncLobbying & policy consulting1920 South First Street, Suite 2203, Minneapolis, MN 55454$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,310
Program Service Revenue
$12,739,824
Investment Income
$136,358
Other Revenue
$-37,398
All Other Contributions
$769,512
Change in Net Assets
$3,215,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,643,978
Revenue Not Reported on Financial Statements
$-51,884
Revenue Not Reported on Form 990
$30,376
Other Revenue Adjustments
$-51,884
Total Revenue per Audited Statements
$14,674,354
Total Revenue per Form 990
$14,592,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,855,171
Other Expenses$3,513,821
Grants and Similar Amounts Paid$7,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,373,519$1,301,212$0$5,674,731
Other Employee Benefits$541,945$221,247$0$763,192
Fees for Services Other$637,142$121,583$0$758,725
Current Officers, Directors, Trustees, and Key Employees$198,581$497,288$0$695,869
Office Expenses$626,908$33,517$0$660,425
Depreciation Depletion$422,728$144,776$0$567,504
Payroll Taxes$275,297$94,284$0$369,581
Occupancy$270,742$73,366$0$344,108
Pension Plan Contributions$251,615$88,405$0$340,020
Travel$249,961$30,062$0$280,023
Information Technology$167,950$90,505$0$258,455
Advertising$173,843$9,545$0$183,388
Insurance$79,669$25,469$0$105,138
Fees for Services Lobbying-$78,000$0$78,000
Conferences and Meetings$2,581$48,080$0$50,661
Fees for Services Accounting$0$41,948$0$41,948
Other Expenses$0$31,842$0$31,842
Fees for Services Legal$3,786$15,309$0$19,095
Comp Disqual Persons$8,716$3,062$0$11,778
Grants to Domestic Orgs$7,851--$7,851
Total Functional Expenses$8,427,343$2,949,500$0$11,376,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,428,727
Expenses per Audited Statements$11,376,843
Total Expenses per Form 990$11,376,843
Expenses Not Reported on Form 990$51,884
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 ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert LysholmBoard member's grandsonEmployment compensationNo$71,372
Richard SzydlowskiFormer key employeeConsulting servicesNo$38,640

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$5,980$5,545▼ $435
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving loan funds$2,049,540
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 900 and Schedules are prepared by the CFO and Chief Operating Officer and reviewed by counsel. The final draft of the Form 990 and all Schedules are presented to the Board for review and approval prior to finalizing and filing.”

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

“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 that they understand and are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation review is performed by an independent organization every three years. The most recent review was performed in May 2014, with the next one scheduled for 2017. The following positions were included in the review: President, Chief Financial Officer, Director of Research, Director of Policy and Communications, Director of Engineering and Business Development and Director of Engineering Services. The scope of the engagement was to review all forms of economic benefit provided. The review was performed using compensation survey matches and other comparable data based on job content and industry standards. The Board and management rely on the surveys to ensure that annual compensation and benefits determinations are reasonable. Additionally, a compensation analysis was performed during the 2015 reporting period due to the transition of CEE's presidential role.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and 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.”

Form 990, Part VII, Section A, Line 1A

“Sheldon Strom and Christopher Duffrin both served as CEE's President during the reporting period ending 3/31/16. Since Christopher Duffrin started at CEE on 3/1/16, his compensation is shown as zero as this schedule requires for compensation to be calculated on a calendar year 2015 basis.”

Filing and Contact Details

Filer

Filer Name
Center for Energy and Environment
EIN
41-1647799
Phone
6123355872
Address
212 3rd Avenue North Suite 560, Minneapolis, MN 55401

Signing Officer

Name
Jennifer Amendt
Title
Chief Operating Officer
Phone
6123355868
Signed
2016-11-04

Organization Details

Principal Officer
Christopher Duffrin
Formed
1989
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
95
Volunteers
0
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 and grants for energy related improvements in the residential, commercial and nonprofit sectors.”

Schedule D, Part X, Line 2

“The organization evaluated its tax positions and determined that it has no uncertain tax positions as of March 31, 2016 and 2015. As of March 31, 2016, the organization's tax returns are open to examinations for the years ending March 31, 2013 through 2015.”

Schedule D, Part XI, Line 4B

“Amount represents cost of goods sold expense that was reclassed for annual filing requirements to net against revenue”

Schedule D, Part XII, Line 2D

“Amount represents cost of goods sold that was reclassed for annual filing requirements to net against revenue.”

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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/Desc0Energy Conservation Services: Combining the latest research with a "one-stop" approach, CEE's programs help energy utilities and state and local governments to design and implement innovative, cost-effective energy efficiency programs for residential customers. CEE's commercial programs are designed to address the energy needs of Minnesota businesses and multifamily building owners. The One-Stop Efficiency Shop is a full-service energy efficiency program sponsored by Xcel Energy to alleviate small businesses' biggest barriers when shifting to better lighting. In the filing year savings of 12,870 kW and 63,163,797 kWh were recognized through installations of energy efficient lighting in small businesses and nonprofits throughout Minnesota. The utility sponsored energy savings projects are part of the Conservation Improvement Programs mandated by Minnesota law. CEE's residential programs include the Home Energy Squad for CenterPoint Energy and Xcel Energy and several programs for Minnesota Energy Resources. In 2015 the Home Energy Squad (HES) program completed 2,900 home visits. "Install-only" visits include general home maintenance information and the direct installation of energy-saving materials, while "enhanced" visits add diagnostic testing, water heater and heating system safety checks, and specific energy upgrade recommendations tailored to each home. Aligned with the residential energy program, CEE customized its Energy Fit Homes certification program for existing homes with a focus on energy efficiency upgrades. The program provides participating homeowners with an Energy Fitness Score that evaluates each home's performance and efficiency in five areas. Last year Energy Fit Homes helped over 3,700 Minnesota families to evaluate their homes' energy efficiency while prompting improvements for better comfort and overall home performance. In several Greater Minnesota cities served by Minnesota Energy Resources Corporation (MERC), CEE provided workshops as an entry point for homeowners to participate in local home energy audit programs. Also for MERC, CEE implements a multifamily efficiency program that has served several dozen area buildings and an Authorized Insulation Contractor program to help maintain high-quality standards for regional insulation contractors while ensuring program compliance through inspections. CEE's engineers work with cities, school districts, businesses and local governments to provide technical assistance for commercial and industrial buildings with a commitment to practical solutions for complex issues. Engineers focus on everything from building automation systems to ventilation and lighting. Because efficiency is every company's lowest-cost option for energy savings, we empower owners of both new and existing buildings to better understand their energy use and improve operations and systems in practical ways. As with all its engineering projects, CEE's goal is to offer solutions for a comfortable and productive work environment by improving ventilation and indoor air quality, solving problems with building operations, and training staff for ongoing efficiency savings. Generally this is done through low cost measures that optimize existing systems.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt041948
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015309
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03786
IRS990/FeesForServicesLegalGrp/TotalAmt019095
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt078000
IRS990/FeesForServicesLobbyingGrp/TotalAmt078000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0637142
IRS990/FeesForServicesOtherGrp/TotalAmt0758725
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
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IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt951
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1046
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1157
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1246
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332283
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cameron Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm2John Kopchik
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dentley Haugesag
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheldon Strom
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Duffrin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Amendt
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Szydlowski
IRS990/Form990PartVIISectionAGrp/PersonNm9David Bohac
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Bull
IRS990/Form990PartVIISectionAGrp/PersonNm11Erik Ennen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Fitzke
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Hancock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5267613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7140713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8210183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125397
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer/Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Engineering and Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Research
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Policy and Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt11Facilities Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lighting Consultant & Policy Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Engineering
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0983798
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt014643978
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt014486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090505
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167950
IRS990/InformationTechnologyGrp/TotalAmt0258455
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025469
IRS990/InsuranceGrp/ProgramServicesAmt079669
IRS990/InsuranceGrp/TotalAmt0105138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013705
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0136358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136358
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06111254
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08561050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689386
IRS990/LandBldgEquipCostOrOtherBssAmt04065109
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029060467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-37398
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030376
IRS990/NoncashContributionsAmt017015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073366
IRS990/OccupancyGrp/ProgramServicesAmt0270742
IRS990/OccupancyGrp/TotalAmt0344108
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0626908
IRS990/OfficeExpensesGrp/TotalAmt0660425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03271907
IRS990/OtherAssetsTotalGrp/EOYAmt0970133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763192

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,599,166
Liabilities
$3,538,699
Net assets
$29,060,467
Revenue
$14,592,094
Expenses
$11,376,843
Net income
$3,215,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$9.31$42.8$33.7$29.8$3.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$8.18$38.2$24.5$24.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$8.37$36.8$17.9$20.2$2.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.2$4.98$39.2$20.0$18.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$6.57$37.7$15.8$18.3$2.43
2019Summary only. Only limited summary data is available for this year.$44.8$4.72$40.1$18.5$18.3$0.17
2018Summary only. Only limited summary data is available for this year.$44.7$4.96$39.7$19.7$17.6$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$3.45$33.8$15.6$10.8$4.80
2016Detailed filing. Detailed filing data is available for this year.$32.6$3.54$29.1$14.6$11.4$3.22
2015Detailed filing. Detailed filing data is available for this year.$30.8$4.99$25.8$10.5$11.1$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.46$26.3$8.07$11.5$3.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.1$8.34$29.8$14.6$11.6$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$9.00$26.8$12.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$8.07$24.5$11.3