Civic Intelligence

Clearpath Foundation Inc

990 • Fiscal year 2018 • EIN 46-3891359

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1355 Greenwood Cliff Drive Ste 301Charlotte, NC 28204

(704) 945-0487

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

1st percentile

-156%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$505,089

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

585%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$143,472,057

Down $20,891,949 (-13%) from 2017

Net Assets

Down

$143,295,275

Down $20,996,841 (-13%) from 2017

Liabilities

Up

$176,782

Up $104,892 (+146%) from 2017

Revenue

Up

$5,370,855

Up $4,587,020 (+585%) from 2017

Expenses

Up

$13,731,407

Up $1,499,544 (+12%) from 2017

Net Income

Up

-$8,360,552

Up $3,087,476 (+27%) from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $165,885,794Liabilities 2014: $527,627Net Assets 2014: $165,358,1672014Assets 2015: $161,923,207Liabilities 2015: $21,077Net Assets 2015: $161,902,1302015Assets 2016: $158,459,709Liabilities 2016: $510,636Net Assets 2016: $157,949,0732016Assets 2017: $164,364,006Liabilities 2017: $71,890Net Assets 2017: $164,292,1162017Assets 2018: $143,472,057Liabilities 2018: $176,782Net Assets 2018: $143,295,2752018Assets 2019: $154,056,662Liabilities 2019: $312,319Net Assets 2019: $153,744,3432019Assets 2020: $147,048,612Liabilities 2020: $622,831Net Assets 2020: $146,425,7812020Assets 2021: $132,102,350Liabilities 2021: $345,292Net Assets 2021: $131,757,0582021Assets 2022: $107,868,029Liabilities 2022: $185,087Net Assets 2022: $107,682,9422022Assets 2023: $100,049,962Liabilities 2023: $399,218Net Assets 2023: $99,650,7442023Assets 2024: $90,780,888Liabilities 2024: $107,519Net Assets 2024: $90,673,3692024

Highlighted filing

2018

Assets$143,472,057
Liabilities$176,782
Net Assets$143,295,275

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $165,599,943Expenses 2014: $241,776Net Income 2014: $165,358,1672014Revenue 2015: $5,284,086Expenses 2015: $17,277,505Net Income 2015: -$11,993,4192015Revenue 2016: $8,818,559Expenses 2016: $12,706,630Net Income 2016: -$3,888,0712016Revenue 2017: $783,835Expenses 2017: $12,231,863Net Income 2017: -$11,448,0282017Revenue 2018: $5,370,855Expenses 2018: $13,731,407Net Income 2018: -$8,360,5522018Revenue 2019: -$396,101Expenses 2019: $14,375,568Net Income 2019: -$14,771,6692019Revenue 2020: $13,339,292Expenses 2020: $22,299,480Net Income 2020: -$8,960,1882020Revenue 2021: $2,340,203Expenses 2021: $20,966,936Net Income 2021: -$18,626,7332021Revenue 2022: -$421,090Expenses 2022: $17,286,494Net Income 2022: -$17,707,5842022Revenue 2023: $392,925Expenses 2023: $16,517,816Net Income 2023: -$16,124,8912023Revenue 2024: $805,127Expenses 2024: $14,695,873Net Income 2024: -$13,890,7462024

Highlighted filing

2018

Revenue$5,370,855
Expenses$13,731,407
Net Income-$8,360,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$75,155,093
Mission and Program Overview

Mission

Accelerate america's clean energy future with conservative solutions.

To support social entrepreneurs who are fully dedicated to accelerating america's leadership in perhaps the most important cause of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,292,116$143,295,275▼ $20,996,841
Investments Other Securities$100,769,687$88,294,363▼ $12,475,324
Investments in Publicly Traded Securities$30,413,130$30,518,680▲ $105,550
Cash and Non-Interest-Bearing Accounts$30,002,467$19,235,603▼ $10,766,864
Land, Buildings, and Equipment, Net$2,901,758$2,753,592▼ $148,166
Other Notes and Loans Receivable, Net-$1,760,170-
Investments Program Related$0$774,658▲ $774,658
Accounts Receivable$253,469$83,496▼ $169,973
Prepaid Expenses and Deferred Charges$23,495$48,495▲ $25,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,364,006$143,472,057▼ $20,891,949
Other Assets Total$0$3,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$68,189$116,694▲ $48,505
Other Liabilities$3,701$60,088▲ $56,387
Total Liabilities$71,890$176,782▲ $104,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,292,116$143,295,275▼ $20,996,841
Total Liabilities and Net Assets / Fund Balance$164,364,006$143,472,057▼ $20,891,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,704$160,117$2,497,821
Leasehold Improvements$263,517$83,570$347,087
Other Land Buildings$119,798$192,348$312,146
Equipment$32,573$96,435$129,008
Other Securities$88,294,363--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PowellExecutive DirectorFT$489,896$15,193$505,089
Mark T BruinoogeManaging Director - FinancFT$304,798$14,819$319,617
Zakir a BaigManaging Director - GovernFT$314,206$1,032$315,238
Matthew JohnstonInvestment AnalystFT$224,209$13,820$238,029
Jeffrey a MorehouseGovernment Affairs DirectoFT$217,577$12,349$229,926
Jeremy B HarrellManaging Director - PolicyFT$176,611$5,675$182,286
Darren GoodeCommunications DirectorFT$141,613$692$142,305

Board Members and Trustees

NameTitle
Jay W FaisonPresident
Sam ThermstromBoard Member
Thomas Allison Hunter IvBoard Member
William ClementsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthroMarketing68 JAY STREET, Brooklyn, NY 11201$409,883
Watermark Services LLCAccounting And Sublease1355 GREENWOOD CLIFF SUITE 300, Charlotte, NC 28204$337,319
Southern Company Services LLCResearch & Development41 RALPH MCGILL BLVD NE BIN 10117, Atlanta, GA 30308$260,000
Main Pillsbury Winthrop Shaw Pittman LlLegal333 COMMERCE STREET SUITE 1300, Nashville, TN 37201$141,825
Clark Hill PlcLegal1001 PENNSYLVANIA AVENUE NW, Washington, DC 20004$123,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,173,890
Other Revenue
$196,965
Change in Net Assets
$-8,360,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,377
Revenue Not Reported on Financial Statements
$193,478
Revenue Not Reported on Form 990
$-12,393,423
Other Revenue Adjustments
$193,478
Total Revenue per Audited Statements
$-7,216,046
Total Revenue per Form 990
$5,370,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,920,000
Other Expenses$3,218,871
Salaries, Compensation, and Employee Benefits$2,592,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,920,000--$7,920,000
Fees for Services Other$1,470,358$12,350-$1,482,708
Current Officers, Directors, Trustees, and Key Employees$943,692$341,817-$1,285,509
Other Salaries and Wages$1,172,145$58,679-$1,230,824
Travel$373,777$76,557-$450,334
Fees for Services Accounting-$297,286-$297,286
Fees for Service Investment Mgmnt Fees-$177,077-$177,077
Depreciation Depletion-$148,165-$148,165
Fees for Services Legal-$144,247-$144,247
Advertising$125,514--$125,514
Office Expenses$100,781$20,406-$121,187
Information Technology$68,172$13,963-$82,135
Occupancy$57,746$11,828-$69,574
Payroll Taxes$40,435$8,282-$48,717
Other Employee Benefits$22,813$4,673-$27,486
Insurance$13,660$2,798-$16,458
Other Expenses$13,071$2,677-$15,748
All Other Expenses$14,685$356-$15,041
Total Functional Expenses$12,401,498$1,329,909$0$13,731,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,780,796
Expenses per Audited Statements$13,731,407
Total Expenses per Form 990$13,731,407
Expenses Not Reported on Form 990$49,389
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schwab CharitableOrlando, FL501c(3)Support for Clean Energy Initiatives$6,350,000
Clearpath IncWashington, DC501c(3)Support for Clean Energy Innovation Initiatives$1,100,000
The National Christian FoundationAlpharetta, GA501c(3)Support Faith Based Initiatives$220,000
The Greenlight FundBoston, MA501c(3)Support of Community Initiatives$150,000
The Mentoring AllianceTyler, TX501c(3)Support of Community Initiatives$100,000

International Summary

Offices
0
Employees
0
Spending
$70,078,382

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Passive Foreign Investment CompaniesN/a00$70,078,382
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark T BruinoogeOfficerAccounting and Hr ServicesNo$337,319
Mark T BruinoogeOfficerSublease Office SpaceNo$49,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$60,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization amended their coporate documents to change the organization name and update the supported organizations.

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

The form 990 is reviewed by select officers and members of the board of directors and a copy is available upon request to the board of directors.

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

Management monitors conflict of interest through a monthly evaluation of all organization initiatives against our approved strategic plan. Initiatives are evaluated for impact against our strategic plan which is updated and presented at quarterly board meetings. Board members have the opportunity to evaluate all financial and business dealings that support the organization activities.

Form 990, Part VI, Section B, Line 15

The president reviews all salaries & compensation annually. The board of directors approves the budgets. Comparability data is used in the compensation planning process.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
2040 Foundation Inc
EIN
46-3891359
Phone
7049450487
Address
1355 GREENWOOD CLIFF DRIVE STE 301, CHARLOTTE, NC 28204

Signing Officer

Name
Rich Powell
Title
President
Phone
7049450487
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay W Faison
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Kaumil K Shah
Phone
7043770239
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Website and technology consulting : program service expenses 153,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,936. Pr and communications consulting : program service expenses 885,067. Management and general expenses 1,147. Fundraising expenses 0. Total expenses 886,214. Contract labor : program service expenses 54,442. Management and general expenses 11,151. Fundraising expenses 0. Total expenses 65,593. Other consulting : program service expenses 373,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,854. Advisory board fees : program service expenses 2,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,805. Payroll services : program service expenses 254. Management and general expenses 52. Fundraising expenses 0. Total expenses 306.

FORM 990, PART XI, LINE 9:

Ubti - federal income tax -49,388. Accrual to cash adjustment -193,478. Other investment income 144,490.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statement. The organization records liabilities for income tax provisions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorties as of december 31, 2018. No liabilities for uncertain income tax positions were recorded as of december 31, 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustment 193,478.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Ubti - federal income taxes 49,389.

Raw XML AppendixShowing 400 of 767 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/Desc0THROUGH FINANCIAL ASSISTANCE AND EDUCATIONAL PROGRAMS, 2040 FOUNDATION, INC. PROVIDED EXTENSIVE RESEARCH AND ANALYSIS TO THE GENERAL PUBLIC, FEDERAL AND STATE GOVERNMENT POLICY MAKERS ON THE BENEFITS OF CLEAN ENERGY SOLUTIONS, ENHANCED THE ABILITY OF FAITH-BASED PUBLIC CHARITIES TO SCALE UP THEIR SOCIAL IMPACT, AND SUPPORT CLEAN ENERGY PROGRAMS BY OTHER PUBLIC CHARITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM THERMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ALLISON HUNTER IV
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZAKIR A BAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK T BRUINOOGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY B HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY A MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2489896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5314206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6304798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9217577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10224209
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR - GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR - FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR - POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNMENT AFFAIRS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01653462
IRS990/GainOrLossGrp/SecuritiesAmt02784364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07920000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07920000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07920000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034238406
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039983658
IRS990/GrossReceiptsAmt075155093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013963
IRS990/InformationTechnologyGrp/ProgramServicesAmt068172
IRS990/InformationTechnologyGrp/TotalAmt082135
IRS990/InsuranceGrp/ManagementAndGeneralAmt02798
IRS990/InsuranceGrp/ProgramServicesAmt013660
IRS990/InsuranceGrp/TotalAmt016458
IRS990/InvestmentIncomeGrp/ExclusionAmt0582445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0736064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0153619
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100769687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088294363
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0774658
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030413130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030518680
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753592
IRS990/LandBldgEquipCostOrOtherBssAmt03286062
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032584944
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037199294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCELERATE AMERICA'S CLEAN ENERGY FUTURE WITH CONSERVATIVE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164292116
IRS990/NetAssetsOrFundBalancesEOYAmt0143295275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04437826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04437826
IRS990/NetUnrelatedBusTxblIncmAmt0134861
IRS990/NetUnrlzdGainsLossesInvstAmt0-12537913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011828
IRS990/OccupancyGrp/ProgramServicesAmt057746
IRS990/OccupancyGrp/TotalAmt069574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100781
IRS990/OfficeExpensesGrp/TotalAmt0121187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-98376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027486
IRS990/OtherExpensesGrp/Desc0UBTI STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt035479
IRS990/OtherExpensesGrp/ProgramServicesAmt129170
IRS990/OtherExpensesGrp/ProgramServicesAmt213071
IRS990/OtherExpensesGrp/TotalAmt02773
IRS990/OtherExpensesGrp/TotalAmt135479
IRS990/OtherExpensesGrp/TotalAmt235145
IRS990/OtherExpensesGrp/TotalAmt315748
IRS990/OtherLiabilitiesGrp/BOYAmt03701
IRS990/OtherLiabilitiesGrp/EOYAmt060088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCRUAL TO CASH ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193478
IRS990/OtherRevenueMiscGrp/ExclusionAmt13487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13487
IRS990/OtherRevenueTotalAmt0196965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01760170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08282
IRS990/PayrollTaxesGrp/ProgramServicesAmt040435
IRS990/PayrollTaxesGrp/TotalAmt048717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048495
IRS990/PrincipalOfficerNm0JAY W FAISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04827023
IRS990/PYInvestmentIncomeAmt0783835
IRS990/PYOtherExpensesAmt04661327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11448028
IRS990/PYSalariesCompEmpBnftPaidAmt02743513
IRS990/PYTotalExpensesAmt012231863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8360552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164292116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143295275
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMENDED ARTICLES DESIGNATES SUPPORTED ORGANIZATIONS BY NAME AND BY TYPE. MORE SPECIFICALLY, THE ORGANIZATION SHALL MAKE CHARITABLE CONTRIBUTIONS TO SPECIFIC ORGANIZATIONS LISTED IN THE ARTICLES OR TO SUCH OTHER ORGANIZATIONS THAT ARE EXEMPT FROM UNITED STATES FEDERAL INCOME TAXES UNDER SECTION 501(A) AND 501(C) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF SUBSEQUENT INTERNAL REVENUE LAW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO REMOVE THE ENERGY INNOVATION REFORM PROJECT (46-1491204) AS A SUPPORTED ORGANIZATION AND REPLACE IT WITH CLEARPATH, INC. (82-5026325). THE MISSION OF CLEARPATH, INC. ALIGNS BETTER WITH THE GOALS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0825026325
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1581493949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2200407083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3752541408
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4311640316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10

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