Civic Intelligence

Nrel Foundation

990 • Fiscal year 2023 • EIN 86-3498248

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilenrelfoundation.org
601 16th Street Suite C452 Suite C4Golden, CO 80401-1978

(303) 898-8474

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,468

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,834,096

Up $1,017,202 (+125%) from 2022

Net Assets

Up

$1,333,622

Up $517,180 (+63%) from 2022

Liabilities

Up

$500,474

Up $500,022 (+110624%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Down

$5,387,438

Down $446,515 (-7.7%) from 2022

Expenses

Down

$4,870,258

Down $1,466,692 (-23%) from 2022

Net Income

Up

$517,180

Up $1,020,177 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$1,834,096
Liabilities$500,474
Net Assets$1,333,622
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$5,387,438
Expenses$4,870,258
Net Income$517,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$5,387,438
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.

The NREL Foundation serves as a bridge between the National Renewable Energy Laboratory NREL and financial resources to help accelerate the renewable energy mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,244$1,803,253▲ $987,009
Accounts Receivable$0$30,000▲ $30,000
Savings and Temporary Cash Investments$650$651▲ $1
Prepaid Expenses and Deferred Charges$0$192▲ $192
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$816,894$1,834,096▲ $1,017,202
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$452$500,474▲ $500,022
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$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$452$500,474▲ $500,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,159$1,333,622▲ $727,463
Net Assets Without Donor Restrictions$210,283$0▼ $210,283
Total Net Assets Fund Balance$816,442$1,333,622▲ $517,180
Total Liabilities and Net Assets / Fund Balance$816,894$1,834,096▲ $1,017,202
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin GrayExecutive DirectorPT$106,468$106,468

Board Members and Trustees

NameTitle
Alan SimonPresident
Barbara GoodmanSecretary
Owen BarwellTreasurer June 2023
Mary WenzelTreasurer resigned

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance for Sustainable Energy LLCRelated to research and operations of the National Renewable Energy Lab15013 Denver West Parkway, Golden, CO 80401$4,616,173
Revenue and Support

Revenue Composition

Contributions and Grants
$5,112,938
Program Service Revenue
$274,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,112,938
Change in Net Assets
$517,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,705,589
Salaries, Compensation, and Employee Benefits$162,284
Total Fundraising Expense$59,439
Grants and Similar Amounts Paid$2,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$85,174$21,294$106,468
Other Salaries and Wages$0$7,634$30,535$38,169
Fees for Services Legal$0$24,531$0$24,531
Fees for Services Accounting$0$21,624$0$21,624
Fees for Services Other$0$16,885$0$16,885
Payroll Taxes$0$9,466$5,325$14,791
Fees for Services Management$0$4,986$0$4,986
Other Employee Benefits$0$571$2,285$2,856
Travel$2,796$0$0$2,796
Office Expenses$0$2,679$0$2,679
Grants to Domestic Individuals$2,385--$2,385
Advertising$838$0$0$838
Insurance$0$789$0$789
Total Functional Expenses$4,635,983$174,836$59,439$4,870,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section B, Line 1

“None of the NREL committees have the authority to act independently from the Board of Directors”

Part VI, Line 8A

“Committees do not have the authority to act independently”

Part VI, Line 11B

“A draft form was circulated to board members for review and comment”

Part VI, Line 12C

“Board members and employees are required to complete an annual conflict of interest disclosure”

Part VI, Line 15

“All compensation matters are subject to board review and approval and receive input from independent compensation comparable data.”

Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nrel Foundation
EIN
86-3498248
In Care Of
% ALAN SIMON
Phone
3038988474
Address
601 16TH STREET SUITE C452 SUITE C4, GOLDEN, CO 80401-1978

Signing Officer

Name
Owen Barwell
Title
Director
Signed
2024-09-16

Organization Details

Principal Officer
Alan Simon
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0The NREL Foundation seeks to support the unique talent at NREL and other organizations to accelerate the development and commercialization of modern energy technologies and solutions that promote electrification de-carbonization and clean air.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01333622
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02679
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02856
IRS990/OtherExpensesGrp/Desc0NREL Contract
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2GloFund conference
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IRS990/OtherExpensesGrp/ProgramServicesAmt16442
IRS990/OtherExpensesGrp/ProgramServicesAmt27349
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt16939
IRS990/OtherExpensesGrp/TotalAmt27349
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt038169
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09466
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0ALAN SIMON
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Foundation administration fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,096
Liabilities
$500,474
Net assets
$1,333,622
Revenue
$5,387,438
Expenses
$4,870,258
Net income
$517,180
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