Civic Intelligence

New Energy Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1551677

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,365

Up $18,027 (+66%) from 2016

Net Assets

Up

$45,365

Up $18,027 (+66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$181,433

Up $58,803 (+48%) from 2016

Expenses

Down

$160,026

Down $2,205 (-1.4%) from 2016

Net Income

Up

$21,407

Up $61,008 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$45,365
Liabilities$0
Net Assets$45,365
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$181,433
Expenses$160,026
Net Income$21,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$181,433
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$5,698$31,176▲ $25,478
Accounts Receivable$8,584$7,703▼ $881
Inventories for Sale or Use$8,986$6,486▼ $2,500
Savings and Temporary Cash Investments$4,070--
Total Assets$27,338$45,365▲ $18,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,338$45,365▲ $18,027
Total Net Assets Fund Balance$27,338$45,365▲ $18,027
Total Liabilities and Net Assets / Fund Balance$27,338$45,365▲ $18,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,715-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy FrazierGeneral ManagerFT$46,731$46,731

Board Members and Trustees

NameTitle
William ZebuhrChairman
Ted LoderVice-Chairman
Chris LeaskDirector
Jim DunnDirector
Rick BroussardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,014
Program Service Revenue
$17,417
Investment Income
$2
Other Revenue
$0
All Other Contributions
$164,014
Change in Net Assets
$21,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,931
Salaries, Compensation, and Employee Benefits$49,145
Grants and Similar Amounts Paid$21,950
Total Fundraising Expense$5,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,936$12,120$2,424$48,480
All Other Expenses$34,282$2,756$179$37,217
Occupancy$14,962$5,343$1,069$21,374
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$6,639$2,371$474$9,484
Travel$4,727$1,688$338$6,753
Insurance$1,986$709$142$2,837
Foreign Grants$1,950--$1,950
Fees for Services Legal$0$1,469$0$1,469
Fees for Services Accounting$0$1,450$0$1,450
Other Employee Benefits$466$166$33$665
Office Expenses$223$80$16$319
Total Functional Expenses$124,790$30,159$5,077$160,026
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
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Zebuhr
Formed
2002
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
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

“Equipment Rental 1860. 1860. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Publications 24252. 24252. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Labor 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4587. 4587. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 802. 0. 802. 0.”

Form 990, Part IX, Line 24E

“Licence and Permits 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Utilities - Gas & Electric 708. 496. 177. 35.”

Form 990, Part IX, Line 24E

“Utilities - Heat 1864. 1305. 466. 93.”

Form 990, Part IX, Line 24E

“Products 506. 506. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 855. 0. 855. 0.”

Form 990, Part IX, Line 24E

“Fuel (auto) 1012. 708. 253. 51.”

Form 990, Part IX, Line 24E

“Repairs 128. 0. 128. 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14220
IRS990ScheduleA/PublicSupportTotal170Amt0136050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136050
IRS990ScheduleA/TotalSupportAmt0891106
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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/ExplanationTxt2Equipment Rental 1860. 1860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing and Publications 24252. 24252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Labor 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 4587. 4587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 802. 0. 802. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licence and Permits 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Gas & Electric 708. 496. 177. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities - Heat 1864. 1305. 466. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Products 506. 506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 855. 0. 855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel (auto) 1012. 708. 253. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 128. 0. 128. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/TotalAssetsBOYAmt027338
IRS990/TotalAssetsEOYAmt045365
IRS990/TotalAssetsGrp/BOYAmt027338
IRS990/TotalAssetsGrp/EOYAmt045365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164014
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045365
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017417
IRS990/TotalProgramServiceExpensesAmt0124790
IRS990/TotalProgramServiceRevenueAmt017417
IRS990/TotalReportableCompFromOrgAmt046731
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181433
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0338
IRS990/TravelGrp/ManagementAndGeneralAmt01688
IRS990/TravelGrp/ProgramServicesAmt04727
IRS990/TravelGrp/TotalAmt06753
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2816
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.infinite-energy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ZEBUHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06034854700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F489A1A105EAEBC49C26186D9A62DFEB40FF6F80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F489A1A105EAEBC49C26186D9A62DFEB40FF6F80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.69.109.20
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLARNEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 COURTHOUSE LN UNIT 15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,365
Liabilities
$0
Net assets
$45,365
Revenue
$181,433
Expenses
$160,026
Net income
$21,407
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