Civic Intelligence

Trust for Energy Innovation

990 • Fiscal year 2018 • EIN 45-2150756

Jun 01, 2017 to May 31, 2018 • Filed on Mar 02, 2020

Organization ProfileN/A
PO Box 20351New York, NY 10001-9994

(206) 794-3696

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,869,042

Down $1,698,613 (-48%) from 2015

Net Assets

Down

$1,863,448

Down $1,696,007 (-48%) from 2015

Liabilities

Down

$5,594

Down $2,606 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$1,000,000

Down $2,000,000 (-67%) from 2015

Expenses

Down

$1,029,152

Down $4,108,822 (-80%) from 2015

Net Income

Up

-$29,152

Up $2,108,822 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,703,012Liabilities 2014: $5,583Net Assets 2014: $5,697,4292014Assets 2015: $3,567,655Liabilities 2015: $8,200Net Assets 2015: $3,559,4552015Assets 2018: $1,869,042Liabilities 2018: $5,594Net Assets 2018: $1,863,4482018Assets 2019: $4,041,451Liabilities 2019: $5,594Net Assets 2019: $4,035,8572019Assets 2021: $6,391,500Liabilities 2021: $0Net Assets 2021: $6,391,5002021Assets 2022: $1,464,813Liabilities 2022: $0Net Assets 2022: $1,464,8132022Assets 2023: $500,203Liabilities 2023: $0Net Assets 2023: $500,2032023Assets 2024: $713,980Liabilities 2024: $0Net Assets 2024: $713,9802024Assets 2025: $1,434,491Liabilities 2025: $0Net Assets 2025: $1,434,4912025

Highlighted filing

2018

Assets$1,869,042
Liabilities$5,594
Net Assets$1,863,448
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,150,000Expenses 2014: $2,068,905Net Income 2014: $5,081,0952014Revenue 2015: $3,000,000Expenses 2015: $5,137,974Net Income 2015: -$2,137,9742015Revenue 2018: $1,000,000Expenses 2018: $1,029,152Net Income 2018: -$29,1522018Revenue 2019: $4,000,000Expenses 2019: $1,827,591Net Income 2019: $2,172,4092019Revenue 2021: $8,250,000Expenses 2021: $9,230,599Net Income 2021: -$980,5992021Revenue 2022: $6,334,377Expenses 2022: $11,261,064Net Income 2022: -$4,926,6872022Revenue 2023: $500,695Expenses 2023: $1,465,305Net Income 2023: -$964,6102023Revenue 2024: $600,000Expenses 2024: $386,223Net Income 2024: $213,7772024Revenue 2025: $1,400,000Expenses 2025: $679,489Net Income 2025: $720,5112025

Highlighted filing

2018

Revenue$1,000,000
Expenses$1,029,152
Net Income-$29,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 2, 2020
Return Version
2017v2.3
Gross Receipts
$1,000,000
Mission and Program Overview

Mission

To promote social welfare within the meaning of section 501(c)(4) of the internal revenue code, including, but not limited to seeking to improve the public's understanding of energy issues, the importance of energy to the nation's future, and the role federal and state policy can play in affecting our energy use.

PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(c)4 OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO SEEKING TO IMPROVE THE PUBLIC'S UNDERSTANDING OF ENERGY ISSUES, THE IMPORTANCE OF ENERGY TO THE NATION'S FUTURE, AND THE ROLE FEDERAL AND STATE POLICY CAN PLAY IN AFFECTING OUR ENERGY USE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,896,100$1,869,042▼ $27,058
Total Assets$1,896,100$1,869,042▼ $27,058
Liabilities
Accounts Payable and Accrued Expenses$3,500$5,594▲ $2,094
Total Liabilities$3,500$5,594▲ $2,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,600$1,863,448▼ $29,152
Total Net Assets Fund Balance$1,892,600$1,863,448▼ $29,152
Total Liabilities and Net Assets / Fund Balance$1,896,100$1,869,042▼ $27,058
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Nalinda J KehoeDirector and President
David SternleibDirector
Pamela GilbertDirector and Secretary, Tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Corridor Partners LLCManagementPO BOX 20332, New York, NY 10001-9994$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-29,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,000,000
Total Revenue per Form 990
$1,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Other Expenses$129,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Fees for Services Management-$120,000-$120,000
Insurance-$6,509-$6,509
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$563-$563
Other Expenses-$80-$80
Total Functional Expenses$900,000$129,152$0$1,029,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,152
Total Expenses per Audited Statements$1,029,152
Total Expenses per Form 990$1,029,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
League of Conservation VotersWashington, DC501(c)4General Support$900,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management duties are contracted to corridor partners, llc.”

Form 990, Part VI, Section A, line 8B

“Due to the number of directors there are no committees of the board.”

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

“A draft of the entire return was provided to all directors and officers before the final return was filed.”

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

“Conflict of interest policy is signed at board meeting and maintained in organization files”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements public.”

Filing and Contact Details

Filer

Filer Name
Trust for Energy Innovation
EIN
45-2150756
Phone
2067943696
Address
PO BOX 20351, NEW YORK, NY 10001-9994

Signing Officer

Name
Nalinda J Kehoe
Title
President
Phone
2067943696
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nalinda J Kehoe
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Amended Return

“The return is amended to correct the amount of a contribution. The following lines were changed: 990 part viii line 1f total revenue - was $2,000,000 - as amended - $1,000,000 990 part x - line 1 (cash) - was $2,869,042 - as amended - $1,869,042 990 part x - line 27 (net assets) - was $2,863,448 - as amended - $1,863,448”

Financial Statement Notes

Part X, Line 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation has no uncertain tax positions that would require financial statement disclosure and/or recognition.”

Raw XML Appendix309 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE AND/OR RECOGNITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE CONTRACTED TO CORRIDOR PARTNERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE NUMBER OF DIRECTORS THERE ARE NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE ENTIRE RETURN WAS PROVIDED TO ALL DIRECTORS AND OFFICERS BEFORE THE FINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS SIGNED AT BOARD MEETING AND MAINTAINED IN ORGANIZATION FILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS AMENDED TO CORRECT THE AMOUNT OF A CONTRIBUTION. THE FOLLOWING LINES WERE CHANGED: 990 PART VIII LINE 1F TOTAL REVENUE - WAS $2,000,000 - AS AMENDED - $1,000,000 990 PART X - LINE 1 (CASH) - WAS $2,869,042 - AS AMENDED - $1,869,042 990 PART X - LINE 27 (NET ASSETS) - WAS $2,863,448 - AS AMENDED - $1,863,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01892600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01863448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20351
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100019994
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NALINDA J KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067943696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST FOR ENERGY INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0452150756
ReturnHeader/Filer/PhoneNum02067943696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20351
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100019994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2A4A3FA27733B72DF8155BE08D026BC841CBC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.79.169.50
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02020-03-09T08:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,869,042
Liabilities
$5,594
Net assets
$1,863,448
Revenue
$1,000,000
Expenses
$1,029,152
Net income
-$29,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.40$0.68$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$1.47$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$6.33$11.3$4.93
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$8.25$9.23$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.04$4.00$1.83$2.17
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$3.00$5.14$2.14
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.70$7.15$2.07$5.08