Civic Intelligence

Energy Information Reform Project

990 • Fiscal year 2021 • EIN 46-1491204

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.INNOVATIONREFORM.ORG

View Organization Page

2433 North Kenmore AveArlington, VA 22207

(571) 257-5265

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-248%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$328,960

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,660,299

Down $982,717 (-37%) from 2020

Net Assets

Down

$1,616,097

Down $980,553 (-38%) from 2020

Liabilities

Down

$44,202

Down $2,164 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$397,855

Down $1,833,890 (-82%) from 2020

Expenses

Up

$1,385,896

Up $7,231 (+0.5%) from 2020

Net Income

Down

-$988,041

Down $1,841,121 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $422,289Liabilities 2014: $29,264Net Assets 2014: $393,0252014Assets 2015: $1,035,532Liabilities 2015: $58,546Net Assets 2015: $976,9862015Assets 2016: $1,229,847Liabilities 2016: $163,912Net Assets 2016: $1,065,9352016Assets 2017: $2,368,347Liabilities 2017: $178,701Net Assets 2017: $2,189,6462017Assets 2018: $2,374,521Liabilities 2018: $47,538Net Assets 2018: $2,326,9832018Assets 2019: $1,769,959Liabilities 2019: $26,389Net Assets 2019: $1,743,5702019Assets 2020: $2,643,016Liabilities 2020: $46,366Net Assets 2020: $2,596,6502020Assets 2021: $1,660,299Liabilities 2021: $44,202Net Assets 2021: $1,616,0972021Assets 2022: $1,468,940Liabilities 2022: $9,708Net Assets 2022: $1,459,2322022Assets 2023: $1,280,960Liabilities 2023: $56,135Net Assets 2023: $1,224,8252023Assets 2024: $1,057,641Liabilities 2024: $50,784Net Assets 2024: $1,006,8572024

Highlighted filing

2021

Assets$1,660,299
Liabilities$44,202
Net Assets$1,616,097
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $670,722Expenses 2014: $526,496Net Income 2014: $144,2262014Revenue 2015: $1,157,509Expenses 2015: $573,547Net Income 2015: $583,9622015Revenue 2016: $1,249,274Expenses 2016: $1,160,326Net Income 2016: $88,9482016Revenue 2017: $2,277,129Expenses 2017: $1,153,418Net Income 2017: $1,123,7112017Revenue 2018: $1,519,550Expenses 2018: $1,382,212Net Income 2018: $137,3382018Revenue 2019: $1,144,011Expenses 2019: $1,727,424Net Income 2019: -$583,4132019Revenue 2020: $2,231,745Expenses 2020: $1,378,665Net Income 2020: $853,0802020Revenue 2021: $397,855Expenses 2021: $1,385,896Net Income 2021: -$988,0412021Revenue 2022: $931,766Expenses 2022: $1,009,271Net Income 2022: -$77,5052022Revenue 2023: $821,501Expenses 2023: $1,161,920Net Income 2023: -$340,4192023Revenue 2024: $795,594Expenses 2024: $937,999Net Income 2024: -$142,4052024

Highlighted filing

2021

Revenue$397,855
Expenses$1,385,896
Net Income-$988,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$407,211
Mission and Program Overview

Mission

To educate the public and advocate for a broad energy policy that values the investment in new technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,085,758$0▼ $1,085,758
Cash and Non-Interest-Bearing Accounts$692,029$884,648▲ $192,619
Pledges and Grants Receivable$855,000$0▼ $855,000
Investments in Publicly Traded Securities-$762,870-
Prepaid Expenses and Deferred Charges$5,436$8,867▲ $3,431
Land, Buildings, and Equipment, Net$4,793$3,914▼ $879
Total Assets$2,643,016$1,660,299▼ $982,717
Liabilities
Accounts Payable and Accrued Expenses$46,366$44,202▼ $2,164
Other Liabilities$0$0→ $0
Total Liabilities$46,366$44,202▼ $2,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,289$1,541,185▼ $685,104
Net Assets With Donor Restrictions$370,361$74,912▼ $295,449
Total Net Assets Fund Balance$2,596,650$1,616,097▼ $980,553
Total Liabilities and Net Assets / Fund Balance$2,643,016$1,660,299▼ $982,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,914$11,147$15,061
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel ThernstromDirector & CEOFT$293,960$35,000$328,960
Samuel Thernstrom--$281,460$47,500$328,960
Paul SaundersDirector & PresidentFT$286,088$35,000$321,088
Paul Saunders--$276,088$45,000$321,088

Board Members and Trustees

NameTitle
Joseph ChaissonDirector
Paula DobrianskyDirector
Roger MartellaDirector
Steven F HaywardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Onlocation INCProgram Consulting501 CHURCH STREET NE SUITE 300, Vienna, VA 22180$189,866
Crossroads StrategiesProgram Consulting800 NORTH CAPITOL STREET NW 800, Washington, DC 20002$125,000
-Program Consulting2001 M STREET NW, Washington, DC 20036$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$392,400
Program Service Revenue
$0
Investment Income
$5,455
Other Revenue
$0
All Other Contributions
$392,400
Change in Net Assets
$-988,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,569
Revenue Not Reported on Financial Statements
$2,286
Revenue Not Reported on Form 990
$9,774
Total Revenue per Audited Statements
$405,343
Total Revenue per Form 990
$397,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,203
Other Expenses$658,693
Total Fundraising Expense$197,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$369,939$55,862$154,247$580,048
Fees for Services Other$562,265$0$0$562,265
Other Employee Benefits$54,237$7,818$22,011$84,066
Fees for Services Accounting$0$33,287$0$33,287
Payroll Taxes$17,355$2,551$7,044$26,950
Pension Plan Contributions$16,699$2,610$6,784$26,093
Occupancy$13,886$868$2,604$17,358
Other Expenses$10,682$668$2,004$13,354
Other Salaries and Wages$10,046$0$0$10,046
Office Expenses$4,750$297$891$5,938
Depreciation Depletion$0$2,652$0$2,652
Travel$2,205$0$389$2,594
Insurance$520$1,773$210$2,503
Fees for Services Legal$0$1,310$0$1,310
Total Functional Expenses$1,070,565$117,649$197,682$1,385,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,896
Total Expenses per Audited Statements$1,385,896
Total Expenses per Form 990$1,385,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Energy Innovation Reform Project
EIN
46-1491204
Phone
5712575265
Address
2433 NORTH KENMORE AVE, ARLINGTON, VA 22207

Signing Officer

Name
Paul Saunders
Title
President
Phone
5712575265
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Thernstrom
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
James R Gaudreau CPA
Address
29 HARLEY DRIVE, DRACUT, MA 01826
Preparer
James R Gaudreau CPA
Phone
7818204423
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each director and officer is interviewed by the president at the annual meeting to determine if any conflict of interest exists. The statements are reviewed with the chairman of the board and discussed with counsel as necessary.”

Pt VI, Line 11B

“The form 990 is prepared by the organization's accountant. Upon completion, the form 990 is then reviewed by the president. Upon completion of the president's review, the completed form 990 is then provided to all board members before submission to the internal revenue service.”

Pt VI, Line 15B

“The board of directors discusses and decides on the the chief executive officer's and employees salaries on an annual basis based on performance and comparable executive and positional salaries.”

Pt VI, Line 15A

“The board of directors discusses and decides on the president's and employees salaries on an annual basis based on performance and comparable executive and positional salaries.”

Other

“Pt IX, Line 11g: Description: ENERGY PROJECT / CORE CONSULTING Total: $562,265 Program Services: $562,265 Management and General: $-0- Fundraising: $-0-”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted "accounting for uncertainty in income taxes" as prescribed by the accounting standards codification which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remains subject to examination by the organization's major tax jurisdictions. Generally, the organization is no longer subject to income tax examinations by major taxing authorities for years ending after december 31, 2017. In accordance with "accounting for uncertainty in income taxes", the organization asssesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities, when and if applicable, to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. Accordingly, no such loss contingencies have been recorded for the year ended december 31, 2020, as the organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 506 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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IRS990/Desc0EDUCATION AND ADVOCACY 1. UNDERTOOK MULTIPLE ANALYSES OF DECARBONIZATION PATHWAYS AND POLICIES FOR THE ELECTRIC POWER SECTOR. 2. STUDIED THE ECONOMIC AND ENVIRONMENTAL IMPACT OF DIFFERENT POLICY OPTIONS FOR REDUCING EMISSIONS. 3. ENGAGED IN EXTENSIVE, AND ONGOING, OUTREACH TO A BROAD RANGE OF KEY STAKEHOLDERS ACROSS THE POLITICAL AND CIVIC SPECTRUM TO COMMUNICATE THE FINDINGS FROM OUR RESEARCH AND TO BUILD A STRONG CASE FOR PRAGMATIC POLICY OPTIONS. 4. BEGAN RESEARCH PROJECTS ON VARIED TOPICS CONNECTED TO RENEWABLE ENERGY AND INTERNATIONAL COOPERATION AND COMPETITION IN ENERGY TECHNOLOGY. 5. CONVENE BIPARTISAN TASK FORCE ON U.S. ENERGY POLICY IN ASIA. 6. WROTE VARIOUS ARITCLES ON DOMESTIC AND INTERNATIONAL ASPECTS OF ENERGY AND CLIMATE POLICY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In accordance with Treasury Regulation Section 1.170A-9(f)3, Energy Innovation Reform Project (EIRP)(the Organization) is publicly supported because it normally receives a substantial part of its support directly from the general public including individuals and other public charities, and is organized and operated to attract public support. The Organization has been in existence for only nine years and has focused its initial efforts on becoming a thought leader in the energy innovation sector. This has required large research grants that are best obtained from private foundations, which has resulted in the Organization's failure to satisfy the 33-1/3% test. However, the Organization applies to a broad group of private foundations while also seeking government grants, grants from other publicly supported organizations and the general public. As a result the Organization typically receives approximately 25% of its support from the general public. During 2020, 2021 and 2022, the Organization has successfully won grants from several new donors even through the adverse and economic effects of COVID. EIRP is also publicly supported because it works with a diverse group of experts and members of the public in developing solutions to matters of broad public interest -- namely, clean and renewable energy -- and makes the results of these efforts available to the general public. EIRP conducts working group meetintgs that feature subject matter experts and members of the public from a diverse population of stakeholders in the energy industry including: 1.) Industry leading scientists and researchers working in Nuclear, Renewables and Fossil Fuel energy sectors; 2.) Power Producer leaders; 3.) Corporate representatives of integrated energy component producing organizations; 4.) Regulator representatives; 5.) Organized labor representatives; and 6.) Publicly supported charitable organizations. EIRP makes the results of the research and analysis conducted by these working groups available for the benefit of the general public by conducting educational outreach seminars and small group meetings with members of Congress and other government representatives and publishing reports and white papers that are broadly disseminated to stakeholders and made available to the general public on the Organization's website. Finally, the Organization has a governing body that represents the broad interests of the public, including representatives from academia, a foreign policy expert and former diplomat, an executive of a leading energy technology public-company, executives of other charitable organizations, and energy policy and technology thought leaders. It should be noted that the Covid-19 pandemic hampered progress in the ability to conduct outreach to new donors due to limitation of in person contact (face to face meeting with prospective donors), that general resources have been redirected by contributors to other human necessities such as housing and food, and that as a result of the pandemic there was a general economic uncertainty which impacted donor giving.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAINS SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2017. IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION ASSSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES, WHEN AND IF APPLICABLE, TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. ACCORDINGLY, NO SUCH LOSS CONTINGENCIES HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020, AS THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL THERNSTROM

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,299
Liabilities
$44,202
Net assets
$1,616,097
Revenue
$397,855
Expenses
$1,385,896
Net income
-$988,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.80$0.94$0.14
2023Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.82$1.16$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.93$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.40$1.39$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.60$2.23$1.38$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.14$1.73$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.33$1.52$1.38$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.19$2.28$1.15$1.12
2016Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.16$0.57$0.58
2014Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.67$0.53$0.14