Civic Intelligence

Nrel Foundation

990 • Fiscal year 2021 • EIN 86-3498248

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilenrelfoundation.org
601 16th Street Suite C452Golden, CO 80401

(720) 484-1867

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

$1,369,439

No earlier filing loaded for comparison.

Net Assets

$1,369,439

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$1,370,193

No earlier filing loaded for comparison.

Expenses

$754

No earlier filing loaded for comparison.

Net Income

$1,369,439

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.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,369,439Liabilities 2021: $0Net Assets 2021: $1,369,4392021Assets 2022: $816,894Liabilities 2022: $452Net Assets 2022: $816,4422022Assets 2023: $1,834,096Liabilities 2023: $500,474Net Assets 2023: $1,333,6222023Assets 2024: $1,236,297Liabilities 2024: $90Net Assets 2024: $1,236,2072024

Highlighted filing

2021

Assets$1,369,439
Liabilities$0
Net Assets$1,369,439
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,370,193Expenses 2021: $754Net Income 2021: $1,369,4392021Revenue 2022: $5,833,953Expenses 2022: $6,336,950Net Income 2022: -$502,9972022Revenue 2023: $5,387,438Expenses 2023: $4,870,258Net Income 2023: $517,1802023Revenue 2024: $2,070,681Expenses 2024: $2,168,774Net Income 2024: -$98,0932024

Highlighted filing

2021

Revenue$1,370,193
Expenses$754
Net Income$1,369,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,370,193
Mission and Program Overview

Mission

The NREL Foundation serves as a bridge between the National Renewable Energy Laboratory (NREL) and financial resources, to help accelerate the renewable energy mission advanced by NREL (and like-minded organizations) and provide a more flexible operating platform for the NREL laboratory. By aggregating funding in the form of grants from disparate sources to support the programs of the NREL and the Department of Energy, its affiliates and similar organizations, the NREL Foundation will fill the gap in the current advanced energy, cleantech ecosystem by serving as a force multiplier for NREL's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,369,439▲ $1,369,439
Pledges and Grants Receivable$0$1,000,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$0$369,439▲ $369,439
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,369,439▲ $1,369,439
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,369,439▲ $1,369,439
Total Liabilities and Net Assets / Fund Balance$0$1,369,439▲ $1,369,439
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alan SimonPresident
Kristin GrayExecutive Director
Barbara GoodmanSecretary
Mary S WenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,370,193
Change in Net Assets
$1,369,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$0$428$0$428
Office Expenses$0$326$0$326
Total Functional Expenses$0$754$0$754
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“None of the NREL Foundation committees have the authority to act independently from the board of directors.”

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

“The form 990 was emailed to all board members and reviewed. Any changes or edits were made to address questions or concerns.”

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

“The NREL Foundation required all board members and key employees to complete an annual COI document.”

Form 990, Part VI, Section B, Line 15

“The position of Executive Director was created and agreed to by the board of directors in 2021. There was no salary with this position for 2021.”

Form 990, Part VI, Section C, Line 19

“The NREL foundation made its governing documents, conflict of interest policy, and financial statements available to the public by request. Anyone who requested these documents was given access.”

Filing and Contact Details

Filer

Filer Name
Nrel Foundation
EIN
86-3498248
Phone
7204841867
Address
601 16th Street Suite C452, Golden, CO 80401

Signing Officer

Name
Alan Simon
Title
President
Phone
3038988474
Signed
2022-05-13

Organization Details

Principal Officer
Alan Simon
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01369439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01369439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt070193
IRS990ScheduleA/SubstantialContributorsTotAmt01300000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370193
IRS990ScheduleA/TotalSupportAmt01370193
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None of the NREL Foundation committees have the authority to act independently from the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was emailed to all board members and reviewed. Any changes or edits were made to address questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The NREL Foundation required all board members and key employees to complete an annual COI document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The position of Executive Director was created and agreed to by the board of directors in 2021. There was no salary with this position for 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The NREL foundation made its governing documents, conflict of interest policy, and financial statements available to the public by request. Anyone who requested these documents was given access.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01369439
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01369439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01370193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,369,439
Liabilities
$0
Net assets
$1,369,439
Revenue
$1,370,193
Expenses
$754
Net income
$1,369,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.07$2.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$5.39$4.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.83$6.34$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.37$0.00$1.37