Civic Intelligence

Community Office for Resource Efficiency

990 • Fiscal year 2020 • EIN 84-1280543

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ASPENCORE.ORG
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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,143

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,054,146

Down $383,345 (-7.1%) from 2019

Net Assets

Down

$4,768,038

Down $644,338 (-12%) from 2019

Liabilities

Up

$286,108

Up $260,993 (+1039%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$1,912,664

Down $962,232 (-33%) from 2019

Expenses

Up

$2,557,002

Up $541,087 (+27%) from 2019

Net Income

Down

-$644,338

Down $1,503,319 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2020

Assets$5,054,146
Liabilities$286,108
Net Assets$4,768,038
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2020

Revenue$1,912,664
Expenses$2,557,002
Net Income-$644,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,912,664
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
Savings and Temporary Cash Investments$2,091,828$3,301,719▲ $1,209,891
Pledges and Grants Receivable$2,733,459$1,701,830▼ $1,031,629
Cash and Non-Interest-Bearing Accounts$598,147$37,456▼ $560,691
Land, Buildings, and Equipment, Net$3,449$2,735▼ $714
Accounts Receivable$6,912$802▼ $6,110
Total Assets$5,437,491$5,054,146▼ $383,345
Other Assets Total$3,696$9,604▲ $5,908
Liabilities
Accounts Payable and Accrued Expenses$22,500$140,608▲ $118,108
Mortgage Notes Payable Secured by Investment Property-$133,500-
Other Liabilities$2,615$12,000▲ $9,385
Total Liabilities$25,115$286,108▲ $260,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,912,376$2,776,305▼ $2,136,071
Net Assets Without Donor Restrictions$500,000$1,991,733▲ $1,491,733
Total Net Assets Fund Balance$5,412,376$4,768,038▼ $644,338
Total Liabilities and Net Assets / Fund Balance$5,437,491$5,054,146▼ $383,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,822$48,822
Buildings$2,735$3,829$6,564
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona NewtonSecretary / Exec DirectorFT$102,627$17,516$120,143

Board Members and Trustees

NameTitle
Bill StirlingChair
David MunkVice Chair
Ashley PerlTrustee
Cindy HoubenTrustee
Elyse HottellTrustee
Greg PoschmanTrustee
Tom GoodeTrustee
Ward HauensteinTrustee
Katie SchwoererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,717
Program Service Revenue
$153,599
Investment Income
$28,348
Other Revenue
$0
Change in Net Assets
$-644,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,421,026
Salaries, Compensation, and Employee Benefits$822,637
Other Expenses$313,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,139,311--$1,139,311
Other Salaries and Wages$478,858$97,908-$576,766
Grants to Domestic Individuals$281,715--$281,715
Fees for Services Other$143,100$3,494-$146,594
Current Officers, Directors, Trustees, and Key Employees$82,102$20,525-$102,627
Advertising$78,395--$78,395
Other Employee Benefits$65,233$8,417-$73,650
Occupancy$45,761$9,660-$55,421
Payroll Taxes$40,194$9,342-$49,536
Pension Plan Contributions$16,446$3,612-$20,058
Conferences and Meetings$10,249$2,863-$13,112
Insurance$5,377$1,135-$6,512
Office Expenses$3,985$843-$4,828
Information Technology$3,281$872-$4,153
Travel$3,610--$3,610
Depreciation Depletion$714--$714
Total Functional Expenses$2,398,331$158,671$0$2,557,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pitkin County ColoradoAspen, CO-Green Design$210,500
Habitat for HumanityGlenwood Springs, CO-Community Grant$150,000
Town of Snowmass VillageSnowmass Village, CO-Community Grant$110,000
Marble Distilling CoCarbondale, CO-Building Efficiency$52,500
Central Rocky Mtnpermaculture InstituteBasalt, COGovtBuilding Efficiency$50,000
Midland Avenue Unit Owners AssociationBasalt, CO-Building Efficiency$50,000
Sunsense IncCarbondale, CO-Building Efficiency$45,750
Burlingame Housing IncAspen, CO-Building Efficiency$42,077
Green Electrical SolutionsBasalt, CO-Building Efficiency$39,500
Sol Energy LLCCarbondale, CO-Building Efficiency$39,000
Holy Cross Electric Association IncGlenwood Springs, CO-Building Efficiency$30,000
The Farm CollaborativeAspen, CO-Building Efficiency$25,000
Energetic EducationCarbondale, CO-Building Efficiency$20,000
Aspen Skiing CompanyAspen, COGovtBuilding Efficiency$17,451
Terrace Condominiums HoaGlenwood Springs, CO-Building Efficiency$13,323
1201 Co Investors LLCAspen, CO-Building Efficiency$12,000
Snow Queen LodgeAspen, CO-Building Efficiency$11,275
Shadow Mountain Lodge at AspenAspen, CO-Building Efficiency$10,057
Colorado Mountain Junior College DistrictGlenwood Springs, CO-Building Efficiency$10,000
Custom Work IncCarbondale, CO-Building Efficiency$10,000
Garfield CountyGlenwood Springs, CO-Community Grant$10,000
Giobi IncAspen, CO-Building Efficiency$10,000
Historical Hotel Colorado LLCGlenwood Springs, CO-Building Efficiency$10,000
Maroon Creek Station Condo AssociationAspen, CO-Building Efficiency$10,000
Strang Ranch Operations LLCCarbondale, CO-Building Efficiency$10,000
Sustainable SettingsCarbondale, CO-Building Efficiency$10,000
Haymax Capital LLCAspen, CO-Building Efficiency$9,350
Active Energies Solar LLCAvon, CO501(c)(3)Building Efficiency$9,250
Colorado Rocky Mountain SchoolCarbondale, COGovtCommunity Grant$7,500
Atlasta Solar Center LLCGrand Junction, CO501(c)(3)Building Efficiency$7,000
The Prospector Fractional HoaAspen, CO-Building Efficiency$6,414
AboutsavingheatcomCarbondale, CO-Building Efficiency$5,914
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 BoardsPROGRAM SUPPORT PAID BY ENERGY SMART COLORADO: $3,363. INCOME FROM PARTNER ENERGY SAVINGS: $25938No$29,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$10,351
Fidelity Payable$1,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 draft of the organization's form 990 is circulated via email to the executive director, treasurer and accountant for their input and approval. The return is signed by the board treasurer and the filed copy is distributed to the board.”

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
Katie Schwoerer
Title
Treasurer
Phone
9709259775
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schwoerer
Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 703 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133500
IRS990/NetAssetsOrFundBalancesBOYAmt05412376
IRS990/NetAssetsOrFundBalancesEOYAmt04768038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01991733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09660
IRS990/OccupancyGrp/ProgramServicesAmt045761
IRS990/OccupancyGrp/TotalAmt055421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/ProgramServicesAmt03985
IRS990/OfficeExpensesGrp/TotalAmt04828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03696
IRS990/OtherAssetsTotalGrp/EOYAmt09604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073650
IRS990/OtherLiabilitiesGrp/BOYAmt02615
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576766
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09342
IRS990/PayrollTaxesGrp/ProgramServicesAmt040194
IRS990/PayrollTaxesGrp/TotalAmt049536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016446
IRS990/PensionPlanContributionsGrp/TotalAmt020058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02733459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01701830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE SCHWOERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153599
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/ExpenseAmt0598496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0534484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038330
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/ExpenseAmt05810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02667250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0916095
IRS990/PYInvestmentIncomeAmt06484
IRS990/PYOtherExpensesAmt0398770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201162
IRS990/PYRevenuesLessExpensesAmt0858981
IRS990/PYSalariesCompEmpBnftPaidAmt0701050
IRS990/PYTotalExpensesAmt02015915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-644338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02091828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03301719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02667250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02603766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011167632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt011167632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02667250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02603766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02028022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011167632
IRS990ScheduleA/TotalSupportAmt011215394
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/BookValueAmt02735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06564
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDELITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02735
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0281715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENERGY ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/RecipientTable/CashGrantAmt09250
IRS990ScheduleI/RecipientTable/CashGrantAmt117451
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt639500
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt8210500
IRS990ScheduleI/RecipientTable/CashGrantAmt939000
IRS990ScheduleI/RecipientTable/CashGrantAmt1045750
IRS990ScheduleI/RecipientTable/CashGrantAmt11110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1412000
IRS990ScheduleI/RecipientTable/CashGrantAmt155914
IRS990ScheduleI/RecipientTable/CashGrantAmt1642077
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt209350
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2352500
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510057
IRS990ScheduleI/RecipientTable/CashGrantAmt2611275
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2913323
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt316414
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GREEN DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25BUILDING EFFICIENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26BUILDING EFFICIENCY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,146
Liabilities
$286,108
Net assets
$4,768,038
Revenue
$1,912,664
Expenses
$2,557,002
Net income
-$644,338
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
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