Civic Intelligence

New Energy Foundation Inc.

990 • Fiscal year 2015 • EIN 42-1551677

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.infinite-energy.com
PO Box 2816Concord, NH 03302-2816

(603) 485-4700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,961

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,939

Down $39,279 (-37%) from 2014

Net Assets

Down

$66,939

Down $39,279 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$164,050

Down $146,216 (-47%) from 2014

Expenses

Down

$203,329

Down $51,513 (-20%) from 2014

Net Income

Down

-$39,279

Down $94,703 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $128,340Liabilities 2010: $0Net Assets 2010: $128,3402010Assets 2011: $76,965Liabilities 2011: $0Net Assets 2011: $76,9652011Assets 2012: $111,998Liabilities 2012: $0Net Assets 2012: $111,9982012Assets 2013: $50,794Liabilities 2013: $0Net Assets 2013: $50,7942013Assets 2014: $106,218Liabilities 2014: $0Net Assets 2014: $106,2182014Assets 2015: $66,939Liabilities 2015: $0Net Assets 2015: $66,9392015Assets 2016: $27,338Liabilities 2016: $0Net Assets 2016: $27,3382016Assets 2017: $45,365Liabilities 2017: $0Net Assets 2017: $45,3652017Assets 2018: $109,232Liabilities 2018: $0Net Assets 2018: $109,2322018Assets 2019: $71,601Liabilities 2019: $0Net Assets 2019: $71,6012019Assets 2020: $37,755Liabilities 2020: $0Net Assets 2020: $37,7552020Assets 2021: $30,775Net Assets 2021: $30,7752021Assets 2022: $9,785Liabilities 2022: $0Net Assets 2022: $9,7852022Assets 2023: $13,447Liabilities 2023: $0Net Assets 2023: $13,4472023Assets 2024: $8,083Liabilities 2024: $0Net Assets 2024: $8,0832024

Highlighted filing

2015

Assets$66,939
Liabilities$0
Net Assets$66,939
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $165,7332010Expenses 2011: $206,5472011Expenses 2012: $314,9162012Revenue 2013: $211,312Expenses 2013: $272,516Net Income 2013: -$61,2042013Revenue 2014: $310,266Expenses 2014: $254,842Net Income 2014: $55,4242014Revenue 2015: $164,050Expenses 2015: $203,329Net Income 2015: -$39,2792015Revenue 2016: $122,630Expenses 2016: $162,231Net Income 2016: -$39,6012016Revenue 2017: $181,433Expenses 2017: $160,026Net Income 2017: $21,4072017Revenue 2018: $211,325Expenses 2018: $147,457Net Income 2018: $63,8682018Revenue 2019: $126,305Expenses 2019: $162,834Net Income 2019: -$36,5292019Revenue 2020: $173,561Expenses 2020: $207,407Net Income 2020: -$33,8462020Revenue 2021: $189,196Expenses 2021: $196,176Net Income 2021: -$6,9802021Revenue 2022: $493,058Expenses 2022: $514,048Net Income 2022: -$20,9902022Revenue 2023: $437,293Expenses 2023: $433,631Net Income 2023: $3,6622023Revenue 2024: $496,709Expenses 2024: $502,073Net Income 2024: -$5,3642024

Highlighted filing

2015

Revenue$164,050
Expenses$203,329
Net Income-$39,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$164,050
Mission and Program Overview

Mission

To promote the research and developement of new sources of energy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,484$44,580▼ $33,904
Accounts Receivable$5,289$9,466▲ $4,177
Inventories for Sale or Use$16,616$9,160▼ $7,456
Savings and Temporary Cash Investments$5,829$3,733▼ $2,096
Total Assets$106,218$66,939▼ $39,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,218$66,939▼ $39,279
Total Net Assets Fund Balance$106,218$66,939▼ $39,279
Total Liabilities and Net Assets / Fund Balance$106,218$66,939▼ $39,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,715-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy FrazierGeneral ManagerFT$49,961$49,961

Board Members and Trustees

NameTitle
William ZebuhrChairman
Rick BroussardVice-Chairman
Jim DunnDirector
Ted LoderDirector
James KazanSecretary
Scott NewquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,889
Program Service Revenue
$22,156
Investment Income
$5
Other Revenue
$0
All Other Contributions
$141,889
Change in Net Assets
$-39,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,045
Grants and Similar Amounts Paid$54,500
Salaries, Compensation, and Employee Benefits$53,784
Total Fundraising Expense$5,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,973$12,490$2,498$49,961
Grants to Domestic Individuals$39,000--$39,000
Occupancy$17,340$6,193$1,239$24,772
Foreign Grants$15,500--$15,500
All Other Expenses$8,267$4,562$230$13,059
Other Expenses$8,225$2,938$588$11,751
Travel$3,533$1,262$252$5,047
Payroll Taxes$2,676$956$191$3,823
Fees for Services Accounting$0$3,016$0$3,016
Office Expenses$1,162$415$83$1,660
Total Functional Expenses$164,787$33,361$5,181$203,329
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Energy Foundation Inc
EIN
42-1551677
Phone
6034854700
Address
PO Box 2816, Concord, NH 03302-2816

Signing Officer

Name
William Zebuhr
Title
Chairman
Phone
6034854700
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Zebuhr
Formed
2002
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
6032244990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the executive director”

Pt VI, Line 12C

“Directors are required to disclose conflicts”

Form 990, Part IX, Line 24E

“Licenses & Permits 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Telephone 4281. 2997. 1070. 214.”

Form 990, Part IX, Line 24E

“Bank Fees 794. 0. 794. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 396. 0. 396. 0.”

Form 990, Part IX, Line 24E

“Supplies 325. 228. 81. 16.”

Form 990, Part IX, Line 24E

“Miscellaneous 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Labor 2146. 0. 2146. 0.”

Form 990, Part IX, Line 24E

“Research 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Products 2949. 2949. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012715
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Conference
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Publishing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4281. 2997. 1070. 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 794. 0. 794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 1768. 1768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 325. 228. 81. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Labor 2146. 0. 2146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Research 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Products 2949. 2949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106218
IRS990/TotalAssetsEOYAmt066939
IRS990/TotalAssetsGrp/BOYAmt0106218
IRS990/TotalAssetsGrp/EOYAmt066939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022156
IRS990/TotalProgramServiceExpensesAmt0164787
IRS990/TotalProgramServiceRevenueAmt022156
IRS990/TotalReportableCompFromOrgAmt049961
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066939
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0252
IRS990/TravelGrp/ManagementAndGeneralAmt01262
IRS990/TravelGrp/ProgramServicesAmt03533
IRS990/TravelGrp/TotalAmt05047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2816
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003332
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.infinite-energy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZEBUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06034854700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Energy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0421551677
ReturnHeader/Filer/PhoneNum06034854700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2816
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0033022816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLARNEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 COURTHOUSE LN UNIT 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018241727
ReturnHeader/PreparerPersonGrp/PhoneNum06032244990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCLARNEY MBA CPAPFS
ReturnHeader/ReturnTs02016-08-12T11:24:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,939
Liabilities
$0
Net assets
$66,939
Revenue
$164,050
Expenses
$203,329
Net income
-$39,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.97$5.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.37$4.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.93$5.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.89$1.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.74$2.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.26$1.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.11$1.47$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.23$1.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.64$2.03$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.10$2.55$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.11$2.73$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.66