Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2018 • EIN 84-1280543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

PO Box 9707Aspen, CO 81612

(970) 925-9775

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$4,782,553

Flat from 2018

Net Assets

Flat

$4,554,440

Flat from 2018

Liabilities

Flat

$228,113

Flat from 2018

Revenue

Flat

$2,897,538

Flat from 2018

Expenses

Flat

$2,207,327

Flat from 2018

Net Income

Flat

$690,211

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,054Liabilities 2010: $11,495Net Assets 2010: $1,852,5592010Assets 2011: $2,181,623Liabilities 2011: $7,380Net Assets 2011: $2,174,2432011Assets 2012: $2,110,009Liabilities 2012: $4,756Net Assets 2012: $2,105,2532012Assets 2013: $1,936,616Liabilities 2013: $8,247Net Assets 2013: $1,928,3692013Assets 2014: $1,446,366Liabilities 2014: $24,554Net Assets 2014: $1,421,8122014Assets 2015: $1,686,429Liabilities 2015: $33,279Net Assets 2015: $1,653,1502015Assets 2016: $1,913,812Liabilities 2016: $40,076Net Assets 2016: $1,873,7362016Assets 2017: $1,898,115Liabilities 2017: $41,982Net Assets 2017: $1,856,1332017Assets 2018: $4,782,553Liabilities 2018: $228,113Net Assets 2018: $4,554,4402018Assets 2018: $4,782,553Liabilities 2018: $228,113Net Assets 2018: $4,554,4402018Assets 2019: $5,437,491Liabilities 2019: $25,115Net Assets 2019: $5,412,3762019Assets 2020: $5,054,146Liabilities 2020: $286,108Net Assets 2020: $4,768,0382020Assets 2021: $5,269,827Liabilities 2021: $304,974Net Assets 2021: $4,964,8532021Assets 2022: $5,402,982Liabilities 2022: $700,026Net Assets 2022: $4,702,9562022Assets 2023: $5,321,150Liabilities 2023: $220,814Net Assets 2023: $5,100,3362023Assets 2024: $5,076,958Liabilities 2024: $214,136Net Assets 2024: $4,862,8222024

Highlighted filing

2018

Assets$4,782,553
Liabilities$228,113
Net Assets$4,554,440

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $940,8842010Expenses 2011: $822,4512011Expenses 2012: $999,1792012Revenue 2013: $1,084,215Expenses 2013: $1,261,099Net Income 2013: -$176,8842013Revenue 2014: $1,383,493Expenses 2014: $1,908,558Net Income 2014: -$525,0652014Revenue 2015: $1,749,997Expenses 2015: $1,518,659Net Income 2015: $231,3382015Revenue 2016: $2,517,223Expenses 2016: $2,296,637Net Income 2016: $220,5862016Revenue 2017: $2,408,499Expenses 2017: $2,425,102Net Income 2017: -$16,6032017Revenue 2018: $2,897,538Expenses 2018: $2,207,327Net Income 2018: $690,2112018Revenue 2018: $2,897,538Expenses 2018: $2,207,327Net Income 2018: $690,2112018Revenue 2019: $2,874,896Expenses 2019: $2,015,915Net Income 2019: $858,9812019Revenue 2020: $1,912,664Expenses 2020: $2,557,002Net Income 2020: -$644,3382020Revenue 2021: $2,122,101Expenses 2021: $1,922,351Net Income 2021: $199,7502021Revenue 2022: $2,171,344Expenses 2022: $2,436,762Net Income 2022: -$265,4182022Revenue 2023: $2,497,992Expenses 2023: $2,589,820Net Income 2023: -$91,8282023Revenue 2024: $3,144,130Expenses 2024: $3,382,399Net Income 2024: -$238,2692024

Highlighted filing

2018

Revenue$2,897,538
Expenses$2,207,327
Net Income$690,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,897,538
Mission and Program Overview

Mission

Core has been helping the roaring fork valley save energy and cut carbon emissions since 1994. The organization promotes the following "core" values: clean air, stable climate, a strong economy, healthy communities, and sustainable energy. Quantifiable data measures energy savings in mmbtus, co2 reduction in metric tons and the economic impact of funding project costs.

Core helps our community save energy through energy efficiency and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,634,233-
Savings and Temporary Cash Investments$1,794,649$2,033,934▲ $239,285
Cash and Non-Interest-Bearing Accounts-$83,237-
Accounts Receivable$96,978$23,259▼ $73,719
Land, Buildings, and Equipment, Net$6,488$4,810▼ $1,678
Total Assets$1,898,115$4,782,553▲ $2,884,438
Other Assets Total$0$3,080▲ $3,080
Liabilities
Accounts Payable and Accrued Expenses$27,948$197,102▲ $169,154
Other Liabilities$14,034$31,011▲ $16,977
Total Liabilities$41,982$228,113▲ $186,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,856,133$3,618,803▲ $1,762,670
Unrestricted Net Assets$0$935,637▲ $935,637
Total Net Assets Fund Balance$1,856,133$4,554,440▲ $2,698,307
Total Liabilities and Net Assets / Fund Balance$1,898,115$4,782,553▲ $2,884,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$833$47,989$48,822
Buildings$3,977$2,587$6,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
George NewmanBoard Chair
Adam FrischVice Chair
-Trustee
Auden SchendlerTrustee
Bill StirlingTrustee
David HornbacherTrustee
David MunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603,766
Program Service Revenue
$289,611
Investment Income
$4,161
Other Revenue
$0
Change in Net Assets
$690,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,897,538
Total Revenue per Form 990
$2,897,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,152,827
Salaries, Compensation, and Employee Benefits$697,754
Other Expenses$356,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,109--$963,109
Other Salaries and Wages$371,381$34,292-$405,673
Grants to Domestic Individuals$189,718--$189,718
Current Officers, Directors, Trustees, and Key Employees$88,689$91,204-$179,893
Fees for Services Other$123,598--$123,598
Advertising$102,721--$102,721
Other Employee Benefits$41,830$11,410-$53,240
Occupancy$28,758$15,077-$43,835
Payroll Taxes$33,207$9,058-$42,265
Conferences and Meetings$16,807$5,056-$21,863
Office Expenses$8,651$9,460-$18,111
Pension Plan Contributions$13,543$3,140-$16,683
Information Technology$11,187$3,052-$14,239
Fees for Services Management$6,559$5,055-$11,614
Fees for Services Accounting-$8,935-$8,935
Insurance$4,395$1,489-$5,884
Travel$4,268--$4,268
Depreciation Depletion$1,678--$1,678
Total Functional Expenses$2,010,099$197,228$0$2,207,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,207,327
Total Expenses per Audited Statements$2,207,327
Total Expenses per Form 990$2,207,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AspenAspen, CO501(c)(3)Udall Energy Pioneer$136,193
Sunsense IncCarbondale, CO-Building Efficiency$84,400
ST BENEDICT'S MONASTERYSnowmass, CO-Udall Energy Pioneer$77,500
Active Energies Solar LLCAvon, CO501(c)(3)Building Efficiency$71,768
Roaring Fork School DistrictGlenwood Springs, CO-Udall Energy Pioneer$68,458
Roaring Fork ConservancyBasalt, CO-Udall Energy Pioneer$50,000
Aspen Skiing CompanyAspen, CO501(c)(3)Building Efficiency$26,619
Anderson Ranch Arts CenterSnowmass Village, CO501(c)(3)Udall Energy Pioneer$20,000
Aspen Waldorf Foundation IncCarbondale, COGovtUdall Energy Pioneer$20,000
Colorado Rocky Mountain SchoolCarbondale, CO501(c)(3)Community Grant$20,000
Green Electrical SolutionsBasalt, CO-Building Efficiency$18,490
Ajax Mechanical Services IncNew Castle, CO-Building Efficiency$17,748
Energy Outreach Colorado LLCDenver, CO-Building Efficiency$15,859
Sol Energy LLCCarbondale, CO-Building Efficiency$15,750
Resource Engineering Group IncCrested Butte, CO-Green Design$14,815
Full Circle Construction ServicesAspen, CO-Green Design$12,675
Chateau Roaring Fork Condominium AssnincAspen, COGovtBuilding Efficiency$12,500
Town of CarbondaleCarbondale, CO-Community Grant$10,300
Aspen School District 1reAspen, COGovtCommunity Grant$10,000
Basalt Sanitation DistrictBasalt, COGovtCommunity Grant$10,000
Danteamo LLCGlenwood Springs, CO501(c)(3)Community Grant$10,000
Galena Lofts Condominium Owners AssnAspen, CO-Building Efficiency$10,000
Hunter Creek Phase IAspen, CO-Building Efficiency$10,000
The Aspen Homeowners AssociationAspen, CO-Small Lodge$10,000
Woodbridge Condominium Association IncSnowmass Village, CO-Building Efficiency$10,000
Aspen Galena LLCAspen, COGovtSmall Lodge$9,782
We-cycleAspen, CO-Community Grant$9,117
Shadow Mountain Lodge at AspenAspen, CO-Small Lodge$9,084
St MoritzAspen, CO-Small Lodge$8,393
SgmGlenwood Springs, CO-Green Design$8,200
Seven Seac InvestmentsAspen, CO-Small Lodge$7,618
Atlasta Solar Center LLCGrand Junction, CO501(c)(3)Building Efficiency$7,500
Dillon Companies IncCincinnati, OH-Building Efficiency$7,500
Building Performance Center LLCCarbondale, CO-Building Efficiency$7,297
One Source LightingGrand Junction, CO-Building Efficiency$6,439
Pitkin County ColoradoAspen, CO-Green Design$5,973
Town of BasaltBasalt, CO-Building Efficiency$5,296
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
-Mona Newton Sits on Both BoardsSupporting Services Provided to Energy Smart ColoradoNo$46,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$31,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

A copy of the organization's form 990 is circulated via email to the board members for their input and approval. The return is also reviewed and signed by the organization's executive director.

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

Discussed at meetings annually.

Form 990, Part VI, Section B, Line 15

The executive director's salary is declared and voted on by the board of directors and reviewed on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and tax forms available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Community Office for Resource Efficiency
EIN
84-1280543
Phone
9709259775
Address
PO BOX 9707, ASPEN, CO 81612

Signing Officer

Name
Mona Newton
Title
Executive Director
Phone
9709259775
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Newton
Formed
1994
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Prior Period Adjustments

In 2018, the organization's financial statements were audited by an indpendent accountant. The audit determined that grant revenue was improperly reported in prior years. Rather than being reported when notified of the grant, the grants were reported when received. Temporarily restricted assets were underreported as of december 31, 2017 by $2,008,096.

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IRS990/MissionDesc0CORE HAS BEEN HELPING THE ROARING FORK VALLEY SAVE ENERGY AND CUT CARBON EMISSIONS SINCE 1994. THE ORGANIZATION PROMOTES THE FOLLOWING "CORE" VALUES: CLEAN AIR, STABLE CLIMATE, A STRONG ECONOMY, HEALTHY COMMUNITIES, AND SUSTAINABLE ENERGY. QUANTIFIABLE DATA MEASURES ENERGY SAVINGS IN MMBTUS, CO2 REDUCTION IN METRIC TONS AND THE ECONOMIC IMPACT OF FUNDING PROJECT COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01856133
IRS990/NetAssetsOrFundBalancesEOYAmt04554440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015077
IRS990/OccupancyGrp/ProgramServicesAmt028758
IRS990/OccupancyGrp/TotalAmt043835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09460
IRS990/OfficeExpensesGrp/ProgramServicesAmt08651
IRS990/OfficeExpensesGrp/TotalAmt018111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053240
IRS990/OtherLiabilitiesGrp/BOYAmt014034
IRS990/OtherLiabilitiesGrp/EOYAmt031011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09058
IRS990/PayrollTaxesGrp/ProgramServicesAmt033207
IRS990/PayrollTaxesGrp/TotalAmt042265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013543
IRS990/PensionPlanContributionsGrp/TotalAmt016683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02634233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONA NEWTON
IRS990/PriorPeriodAdjustmentsAmt02008096
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289611
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SMART PROGRAM MANAGEMENT: PROVIDES LOW-COST HOME ENERGY ASSESSMENTS. OFFERS RESIDENTIAL AND COMMERCIAL REBATES FOR ENERGY-EFFICIENCY UPGRADES AND RENEWABLE ENERGY PROJECTS IN THE ROARING FORK VALLEY. CORE ADMINISTERS REBATES FOR THE CITY OF ASPEN AND CONNECTS CLIENTS TO REBATES FROM THEIR UTILITY COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600240
IRS990/ProgSrvcAccomActy3Grp/Desc0INCOME-QUALIFIED PROGRAM: EXTENDS TO MODERATE INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND ENERGY EFFICIENCY. INCOME QUALIFIED RESIDENTS OF PITKIN AND EAGLE COUNTIES IN THE ROARING FORK VALLEY RECEIVE FREE PROGRAM BENEFITS INCLUDING HOME ENERGY ASSESSMENTS, ENERGY UPGRADES, AND ENERGY ADVISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OVERSIGHT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0729554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02028022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01190177
IRS990/PYInvestmentIncomeAmt05696
IRS990/PYOtherExpensesAmt0645591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374781
IRS990/PYRevenuesLessExpensesAmt0-16603
IRS990/PYSalariesCompEmpBnftPaidAmt0589334
IRS990/PYTotalExpensesAmt02425102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02408499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0690211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02603766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02137877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09247116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01691302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt09247116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02603766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02028022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02137877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01353241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09247116
IRS990ScheduleA/TotalSupportAmt09265448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02207327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02897538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810
IRS990ScheduleD/TotalExpensesPerForm990Amt02207327
IRS990ScheduleD/TotalLiabilityAmt031011
IRS990ScheduleD/TotalRevenuePerForm990Amt02897538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02207327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0189716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0163
IRS990ScheduleI/RecipientTable/CashGrantAmt071768
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt29782
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt426619
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/CashGrantAmt9136193
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1312675
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1518490
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt176439
IRS990ScheduleI/RecipientTable/CashGrantAmt185973
IRS990ScheduleI/RecipientTable/CashGrantAmt1914815
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt217618
IRS990ScheduleI/RecipientTable/CashGrantAmt228200
IRS990ScheduleI/RecipientTable/CashGrantAmt239084
IRS990ScheduleI/RecipientTable/CashGrantAmt2415750
IRS990ScheduleI/RecipientTable/CashGrantAmt258393
IRS990ScheduleI/RecipientTable/CashGrantAmt2684400
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt285296
IRS990ScheduleI/RecipientTable/CashGrantAmt2910300
IRS990ScheduleI/RecipientTable/CashGrantAmt309117
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3217748
IRS990ScheduleI/RecipientTable/CashGrantAmt337297
IRS990ScheduleI/RecipientTable/CashGrantAmt3415859
IRS990ScheduleI/RecipientTable/CashGrantAmt3568458
IRS990ScheduleI/RecipientTable/CashGrantAmt3677500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UDALL ENERGY PIONEER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SMALL LODGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UDALL ENERGY PIONEER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UDALL ENERGY PIONEER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GREEN DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GREEN DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GREEN DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20UDALL ENERGY PIONEER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SMALL LODGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GREEN DESIGN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.21$4.86$3.14$3.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.10$2.50$2.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.70$4.70$2.17$2.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.29$4.77$1.91$2.56$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$2.87$2.02$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$2.90$2.21$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$2.90$2.21$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.41$2.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.52$2.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.75$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$1.38$1.91$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.08$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.94