Civic Intelligence

Elemental Excelerator Inc.

990 • Fiscal year 2022 • EIN 82-1112859

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.ELEMENTALEXCELERATOR.COM
1099 Alakea St 1250Honolulu, HI 96813

(808) 237-5050

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$264,577

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$32,065,270

Up $6,728,775 (+27%) from 2021

Net Assets

Up

$30,284,034

Up $5,566,590 (+23%) from 2021

Liabilities

Up

$1,781,236

Up $1,162,185 (+188%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$26,054,295

Up $8,956,967 (+52%) from 2021

Expenses

Up

$18,932,620

Up $3,078,057 (+19%) from 2021

Net Income

Up

$7,121,675

Up $5,878,910 (+473%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2017: $2,286,772Liabilities 2017: $126,582Net Assets 2017: $2,160,1902017Assets 2018: $11,493,275Liabilities 2018: $193,992Net Assets 2018: $11,299,2832018Assets 2019: $19,813,083Liabilities 2019: $541,142Net Assets 2019: $19,271,9412019Assets 2020: $24,490,108Liabilities 2020: $905,635Net Assets 2020: $23,584,4732020Assets 2021: $25,336,495Liabilities 2021: $619,051Net Assets 2021: $24,717,4442021Assets 2022: $32,065,270Liabilities 2022: $1,781,236Net Assets 2022: $30,284,0342022Assets 2023: $47,432,534Liabilities 2023: $1,303,399Net Assets 2023: $46,129,1352023Assets 2024: $55,178,934Liabilities 2024: $1,987,619Net Assets 2024: $53,191,3152024

Highlighted filing

2022

Assets$32,065,270
Liabilities$1,781,236
Net Assets$30,284,034
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0Revenue 2017: $3,333,750Expenses 2017: $1,173,560Net Income 2017: $2,160,1902017Revenue 2018: $14,241,700Expenses 2018: $5,102,607Net Income 2018: $9,139,0932018Revenue 2019: $16,263,075Expenses 2019: $8,290,417Net Income 2019: $7,972,6582019Revenue 2020: $15,915,259Expenses 2020: $11,602,727Net Income 2020: $4,312,5322020Revenue 2021: $17,097,328Expenses 2021: $15,854,563Net Income 2021: $1,242,7652021Revenue 2022: $26,054,295Expenses 2022: $18,932,620Net Income 2022: $7,121,6752022Revenue 2023: $35,742,100Expenses 2023: $19,978,849Net Income 2023: $15,763,2512023Revenue 2024: $34,110,366Expenses 2024: $27,161,787Net Income 2024: $6,948,5792024

Highlighted filing

2022

Revenue$26,054,295
Expenses$18,932,620
Net Income$7,121,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,054,295
Mission and Program Overview

Mission

Eex conducts an accelerator program to startups that are pursuing innovative technological solutions to challenges in the areas of energy, water, transportation, agriculture and virtual and physical infrastructure.

Elemental excelerator (organization) is a nonprofit organization whose mission is to advance climate solutions and social impact for communities. The organization conducts a technology funding and deployment program that serves to connect, coach and support entrepreneurs building important, innovative and equitable companies that have the potential for significant impact in the areas of energy, water, transportation, food and agriculture, nature-based solutions and industry. Additionally, in furtherance of its exempt purposes, the organization provides funding and support services to the startups selected for its program to catalyze the implementation and application of the strategies, methods and education provided by the organization to develop, deploy and commercialize these innovative solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,484,148$20,396,995▲ $4,912,847
Investments Program Related$1,056,465$6,724,325▲ $5,667,860
Accounts Receivable$4,773,041$2,106,091▼ $2,666,950
Other Notes and Loans Receivable, Net$929,404$1,537,117▲ $607,713
Cash and Non-Interest-Bearing Accounts$2,606,055$410,165▼ $2,195,890
Land, Buildings, and Equipment, Net$256,977$214,574▼ $42,403
Prepaid Expenses and Deferred Charges$230,405$184,806▼ $45,599
Total Assets$25,336,495$32,065,270▲ $6,728,775
Other Assets Total$0$491,197▲ $491,197
Liabilities
Accounts Payable and Accrued Expenses$508,201$961,665▲ $453,464
Other Liabilities$0$510,771▲ $510,771
Grants Payable-$308,800-
Deferred Revenue$110,850$0▼ $110,850
Total Liabilities$619,051$1,781,236▲ $1,162,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,849,258$23,157,471▲ $2,308,213
Net Assets With Donor Restrictions$3,868,186$7,126,563▲ $3,258,377
Total Net Assets Fund Balance$24,717,444$30,284,034▲ $5,566,590
Total Liabilities and Net Assets / Fund Balance$25,336,495$32,065,270▲ $6,728,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,355$124,551$315,906
Other Land Buildings$23,219$14,192$37,411
Investment Program Related Org$4,841,890--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avra Van Der ZeeChief Operations OfficerFT$214,694$49,883$264,577
Saritha KaderaliHead of Corporate PartnershipsFT$199,327$42,755$242,082
Danya HakeemManaging Director, PortfolioFT$170,914$55,513$226,427
Danielle J HarrisManaging Director, Engagement & InnovationFT$196,709$19,448$216,157
Danielle J HarrisManaging Director, Engagement & Inno-$181,709$34,448$216,157
Kimberly BakerSenior Director of InnovationFT$157,264$57,081$214,345
Michael CurtisChief Financial OfficerFT$175,903$34,990$210,893
Dawn LippertDirector/chief Executive OfficerPT$179,447$27,686$207,133
Lauren TonokawaManaging Director, CreativeFT$159,912$45,294$205,206
Sara ChandlerManaging Director, Equity & AccessFT$169,481$34,350$203,831
Melissa UhlChief Growth OfficerPT$180,956$19,186$200,142

Board Members and Trustees

NameTitle
Laurene Powell JobsChair of the Board
Cheryl MartinDirector
Kelvin TaketaDirector
Naveen SikkaDirector
Vivian YasunagaDirector
David CraneFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
E2k Events X EntertainmentEvent Planning And Production445 N WHISMAN RD SUITE 100, Mountain View, CA 94043$187,531
Clean Energy Leadership InstituteInternship Program1212 BRODWAY FL 16, Oakland, CA 94612$137,675
Abby TopolskyCommunications3454 GARDEN SIDE LN, Los Angeles, CA 90039$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,391,365
Program Service Revenue
$396,975
Investment Income
$5,265,955
Other Revenue
$0
All Other Contributions
$14,842,468
Change in Net Assets
$7,121,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,795,918
Revenue Not Reported on Financial Statements
$3,258,377
Revenue Not Reported on Form 990
$-1,305,085
Other Revenue Adjustments
$3,258,377
Total Revenue per Audited Statements
$21,490,833
Total Revenue per Form 990
$26,054,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,001,693
Salaries, Compensation, and Employee Benefits$6,962,167
Other Expenses$3,968,760
Total Fundraising Expense$417,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,075,693--$6,075,693
Other Salaries and Wages$2,185,455$2,479,158$320,867$4,985,480
Foreign Grants$1,926,000--$1,926,000
Fees for Services Other$1,333,178$279,137$4,352$1,616,667
Current Officers, Directors, Trustees, and Key Employees$851,651$233,378$24,143$1,109,172
Payroll Taxes$363,075$99,493$10,293$472,861
Information Technology$77,774$253,362$2,936$334,072
Occupancy$196,499$98,052-$294,551
Travel$156,835$78,928$36,526$272,289
Other Employee Benefits$204,628$56,074$5,801$266,503
Pension Plan Contributions$98,398$26,964$2,789$128,151
Office Expenses$38,957$72,476$1,702$113,135
Fees for Services Accounting-$89,748-$89,748
Conferences and Meetings$44,014$40,610-$84,624
Fees for Services Lobbying$64,251--$64,251
Depreciation Depletion$33,324$16,628-$49,952
Fees for Services Legal-$37,261-$37,261
Insurance-$13,642-$13,642
Advertising$10,969$1,095-$12,064
Other Expenses$1,565$1,329$8,144$1,329
Total Functional Expenses$14,629,033$3,886,034$417,553$18,932,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,182,620
Expenses per Audited Statements$18,932,620
Total Expenses per Form 990$18,932,620
Expenses Not Reported on Form 990$250,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vence CorpSan Diego, CA-To Fund Technological Solutions in Food & Agriculture$315,000
Spanio IncSan Francisco, CA-To Fund Technological Solutions in Energy$296,000
Climate Robotics IncWalnut, CA-To Fund Technological Solutions in Food & Agriculture$250,000
Courial IncSan Francisco, CA-To Fund Technological Solutions in Mobility$250,000
Dimensional EnergyIthaca, NY-To Fund Technological Solutions in Energy$250,000
Energy Resource Management CorpPortland, OR-To Fund Technological Solutions in Energy$250,000
Nth Cycle IncBeverly, MA-To Fund Technological Solutions in Industry$250,000
Shyft Power SolutionsHouston, TX-To Fund Technological Solutions in Energy$250,000
Vibrant Planet PbcIncline Village, NV-To Fund Technological Solutions in Nature-based Solutions$250,000
Thrilling IncSouth Salem, NY-To Fund Technological Solutions in Industry$205,000
Cty Inc Dba NuminaBrooklyn, NY-To Fund Technological Solutions in Mobility$197,000
Transcend Software IncWest Windsor, NJ-To Fund Technological Solutions in Water$195,000
Leapfrog Power IncSan Francisco, CA-To Fund Technological Solutions in Energy$153,000
Community Energy Labs IncPortland, OR-To Fund Technological Solutions in Energy$150,000
Enverid Systems IncWestwood, MA-To Fund Technological Solutions in Energy$150,000
Forum Mobility IncHalf Moon Bay, CA-To Fund Technological Solutions in Mobility$150,000
Hohonu IncAlea, HI-To Fund Technological Solutions in Water$150,000
Modular Streetscape Systems IncBrooklyn, NY-To Fund Technological Solutions in Industry$150,000
Molg IncChantilly, VA-To Fund Technological Solutions in Industry$150,000
Mythos Ai IncWest Palm Beach, FL-To Fund Technological Solutions in Mobility$150,000
Nitricity IncSan Francisco, CA-To Fund Technological Solutions in Food & Agriculture$150,000
Project Vesta PbcSan Francisco, CA-To Fund Technological Solutions in Nature-based Solutions$150,000
Rally Bus CorpEast Meadow, NY-To Fund Technological Solutions in Mobility$150,000
Shifted EnergyHonolulu, HI-To Fund Technological Solutions in Energy$150,000
Source Global PbcScottsdale, AZ-To Fund Technological Solutions in Water$150,000
TradelanesWallnut Creek, CA-To Fund Technological Solutions in Food & Agriculture$150,000
Transaera IncSommerville, MA-To Fund Technological Solutions in Energy$150,000
Weave Grid IncSan Francisco, CA-To Fund Technological Solutions in Energy$150,000
Zeroavia IncHollister, CA-To Fund Technological Solutions in Mobility$136,000
Jupiter Intelligence IncSan Mateo, CA-To Fund Technological Solutions in Water$100,000
Cambrian Water Operations LLCWatertown, MA-To Fund Technological Solutions in Water$97,000
Sparkmeter IncWashington, DC-To Fund Technological Solutions in Energy$50,000
Amply Power IncMountain View, CA-To Fund Technological Solutions in Mobility$30,593
Hawaii Ulu Producers CooperativeCaptain Cook, HI-To Fund Technological Solutions in Food & Agriculture$25,000
Kigt IncRancho Cucamonga, CA-To Fund Technological Solutions in Mobility$25,000
UbiqdLos Alamos, NM-To Fund Technological Solutions in Food & Agriculture$25,000
Wearware IncLexington, KY-To Fund Technological Solutions in Food & Agriculture$25,000
Acterra Action for a Healthy PlanetPalo Alto, CA501(c)(3)To Support Edict (empowering Diverse Climate Talent) Intern(s)$17,600
Coi Energy Services IncTampa, FL-To Support Edict (empowering Diverse Climate Talent) Intern(s)$17,600
Hawaii Ulu Producers CooperativeCaptain Cook, HI-To Support Edict (empowering Diverse Climate Talent) Intern(s)$17,600
PanoramikLos Angeles, CA-To Support Edict (empowering Diverse Climate Talent) Intern(s)$17,600
Shifted EnergyHonolulu, HI-To Support Edict (empowering Diverse Climate Talent) Intern(s)$17,600
Climate Cabinet ActionSan Francisco, CA-To Support Edict (empowering Diverse Climate Talent) Intern(s)$13,200
Ramune BartuskaitePhiladelphia, PA-To Support Edict (empowering Diverse Climate Talent) Intern(s)$13,200
Smart Electric Power AllianceWashington, DC-To Support Edict (empowering Diverse Climate Talent) Intern(s)$13,200
Blue PlanetHonolulu, HI501(c)(3)To Support Edict (empowering Diverse Climate Talent) Intern(s)$8,800
Boxpower IncGrass Valley, CA501(c)(3)To Support Edict (empowering Diverse Climate Talent) Intern(s)$8,800
Climate and Energy Project IncHutchinson, KS-To Support Edict (empowering Diverse Climate Talent) Intern(s)$8,800
Neer Technologies IncKansas City, MO-To Support Edict (empowering Diverse Climate Talent) Intern(s)$8,800
SolarfiSomerville, MA-To Support Edict (empowering Diverse Climate Talent) Intern(s)$8,800
Uncharted Power IncPoughkeepsie, NY-To Support Edict (empowering Diverse Climate Talent) Intern(s)$8,800

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$510,771
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dawn lippert is also employed as an advisor by a limited liability company of which laurene powell jobs is president.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board are appointed by the class 1 and class 2 members.”

Form 990, Part VI, Section A, Line 7B

“The class i member has rights to appoint and remove class 1 directors, appoint certain officers, and approve or veto certain actions of the board, class ii members, or any committee.”

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

“A draft of the form 990 is provided to the board audit committee. Committee members review and approve the draft before the return is filed with the irs.”

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

“Directors, officers, key employees, and any person(s) who, based on facts and circumstances, are determined to have substantial influence over eex are covered by the organization's conflict of interest policy. Conflicts of interest are determined by the board or a committee. Persons with potential conflicts will recuse him- or herself from voting or discussions on such matters except to disclose material facts and respond to questions.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers and key employees is approved by the board of directors or another authorized body as part of the annual budget, with reliance on comparability data for determining the reasonableness of the compensation in accordance with internal revenue code section 4958. Such decisions are documented concurrently in the organization's records. This process was last undertaken in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public to the extent required by applicable law.”

Filing and Contact Details

Filer

Filer Name
Elemental Excelerator Inc
EIN
82-1112859
Phone
8082375050
Address
1099 ALAKEA ST 1250, HONOLULU, HI 96813

Signing Officer

Name
Dawn Lippert
Title
CEO
Phone
8082375050
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lippert
Formed
2017
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
6

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of december 31, 2022 and 2021, and for the years then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in net assets with donor restrictions 3,258,377.”

Raw XML AppendixShowing 400 of 1,299 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/ActivityOrMissionDesc0ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ADVANCE CLIMATE SOLUTIONS AND SOCIAL IMPACT FOR COMMUNITIES. THE ORGANIZATION CONDUCTS A TECHNOLOGY FUNDING AND DEPLOYMENT PROGRAM THAT SERVES TO CONNECT, COACH AND SUPPORT ENTREPRENEURS BUILDING IMPORTANT, INNOVATIVE AND EQUITABLE COMPANIES THAT HAVE THE POTENTIAL FOR SIGNIFICANT IMPACT IN THE AREAS OF ENERGY, WATER, TRANSPORTATION, FOOD AND AGRICULTURE, NATURE-BASED SOLUTIONS AND INDUSTRY. ADDITIONALLY, IN FURTHERANCE OF ITS EXEMPT PURPOSES, THE ORGANIZATION PROVIDES FUNDING AND SUPPORT SERVICES TO THE STARTUPS SELECTED FOR ITS PROGRAM TO CATALYZE THE IMPLEMENTATION AND APPLICATION OF THE STRATEGIES, METHODS AND EDUCATION PROVIDED BY THE ORGANIZATION TO DEVELOP, DEPLOY AND COMMERCIALIZE THESE INNOVATIVE SOLUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR, PORTFOLIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR, ENGAGEMENT & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR, CREATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR, EQUITY & ACCESS
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IRS990/FormationYr02017
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IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0DE
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0757000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ELEMENTAL EXCELERATOR (ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ADVANCE CLIMATE SOLUTIONS AND SOCIAL IMPACT FOR COMMUNITIES. THE ORGANIZATION CONDUCTS A TECHNOLOGY FUNDING AND DEPLOYMENT PROGRAM THAT SERVES TO CONNECT, COACH AND SUPPORT ENTREPRENEURS BUILDING IMPORTANT, INNOVATIVE AND EQUITABLE COMPANIES THAT HAVE THE POTENTIAL FOR SIGNIFICANT IMPACT IN THE AREAS OF ENERGY, WATER, TRANSPORTATION, FOOD AND AGRICULTURE, NATURE-BASED SOLUTIONS AND INDUSTRY. ADDITIONALLY, IN FURTHERANCE OF ITS EXEMPT PURPOSES, THE ORGANIZATION PROVIDES FUNDING AND SUPPORT SERVICES TO THE STARTUPS SELECTED FOR ITS PROGRAM TO CATALYZE THE IMPLEMENTATION AND APPLICATION OF THE STRATEGIES, METHODS AND EDUCATION PROVIDED BY THE ORGANIZATION TO DEVELOP, DEPLOY AND COMMERCIALIZE THESE INNOVATIVE SOLUTIONS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038957
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IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATION,
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017097328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0396975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015484148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020396995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 297. 2019 AMOUNT: $ 3,090. 2020 AMOUNT: $ 31,609.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015842247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014661986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015626900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014209831
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266525

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,065,270
Liabilities
$1,781,236
Net assets
$30,284,034
Revenue
$26,054,295
Expenses
$18,932,620
Net income
$7,121,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$1.99$53.2$34.1$27.2$6.95
2023Detailed filing. Detailed filing data is available for this year.$47.4$1.30$46.1$35.7$20.0$15.8
2022Detailed filing. Detailed filing data is available for this year.$32.1$1.78$30.3$26.1$18.9$7.12
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.62$24.7$17.1$15.9$1.24
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.91$23.6$15.9$11.6$4.31
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.54$19.3$16.3$8.29$7.97
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.19$11.3$14.2$5.10$9.14
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$3.33$1.17$2.16