Civic Intelligence

Shared Energy Future Foundation

990EZ • Fiscal year 2021 • EIN 85-1613610

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
1415 L Street 900Sacramento, CA 95814

(916) 498-7756

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$118,800

No earlier filing loaded for comparison.

Net Assets

$104,734

No earlier filing loaded for comparison.

Liabilities

$14,066

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

$145,000

No earlier filing loaded for comparison.

Expenses

$40,266

No earlier filing loaded for comparison.

Net Income

$104,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $118,800Liabilities 2021: $14,066Net Assets 2021: $104,7342021Assets 2022: $142,357Liabilities 2022: $2,645Net Assets 2022: $139,7122022Assets 2023: $251,623Liabilities 2023: $0Net Assets 2023: $251,6232023Assets 2024: $480,095Liabilities 2024: $70,309Net Assets 2024: $409,7862024

Highlighted filing

2021

Assets$118,800
Liabilities$14,066
Net Assets$104,734
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $145,000Expenses 2021: $40,266Net Income 2021: $104,7342021Revenue 2022: $186,000Expenses 2022: $151,022Net Income 2022: $34,9782022Revenue 2023: $204,500Expenses 2023: $92,589Net Income 2023: $111,9112023Revenue 2024: $310,694Expenses 2024: $152,531Net Income 2024: $158,1632024

Highlighted filing

2021

Revenue$145,000
Expenses$40,266
Net Income$104,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$145,000
Mission and Program Overview

Mission

Shared energy future foundation (seff) seeks to advance public discourse to achieve a sustainable, collaborative approach to addressing energy, environment, econopmic and equity issues that impact our communities. See works to advance corprate social responsibility and philanthropic efforts. The foundation servres as a mechanism for meaningful community engagement and a platform for strategic takeholder collaboration, education, and outreach regarding all forms of energy.

Program Services

DescriptionGrantsExpenses
SHARED ENERGY FUTURE FOUNDATION (SEFF) SEEKS TO ADVANCE PUBLIC DISCOURSE TO ACHIEVE A SUSTAINABLE, COLLABORATIVE APPROACH TO ADDRESSING ENERGY, ENVIRONMENT, ECONOPMIC AND EQUITY ISSUES THAT IMPACT OUR COMMUNITIES. SEE WORKS TO ADVANCE CORPRATE SOCIAL RESPONSIBILITY AND PHILANTHROPIC EFFORTS. THE FOUNDATION SERVRES AS A MECHANISM FOR MEANINGFUL COMMUNITY ENGAGEMENT AND A PLATFORM FOR STRATEGIC TAKEHOLDER COLLABORATION, EDUCATION, AND OUTREACH REGARDING ALL FORMS OF ENERGY.-$40,266
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE MULLERExecutive Director-$0--
STEVE SLAKEYTreasurer-$0--
SOPHIE ELLINGHOUSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shared Energy Future Foundation
EIN
85-1613610
Phone
9164987756
Address
1415 L STREET 900, SACRAMENTO, CA 95814

Signing Officer

Name
Cathy Reheis-boyd
Title
President
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald Accountancy Inc
Address
650 UNIVERSITY AVENUE SUITE 208, SACRAMENTO, CA 95825
Preparer
James D Mcdonald
Phone
9164735499
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONTRIBUTIONS $9066”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8394”

Total Liabilities.1

“INTERCOMPANY PAYBLE - Beginning $0 INTERCOMPANY PAYBLE - Ending $5672”

Raw XML Appendix135 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0145000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,800
Liabilities
$14,066
Net assets
$104,734
Revenue
$145,000
Expenses
$40,266
Net income
$104,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.70$4.10$3.11$1.53$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.05$0.93$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$1.86$1.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.45$0.40$1.05